Tax Account 022-193-01

Print Page · · Payments Cart · New Search

Owners

THOMAS, GLEN HARLEN ET AL
1317 ROUGE RIVER RD
FERNLEY, NV 89408-0000

THOMAS, LISA D

Account Summary

Account ID	022-193-01
Account Type	Real Estate
Location	1317 ROUGE RIVER RD FERNLEY
Balance	$1,974.00
Currently Due	$658.00

Account ID

022-193-01

Account Type

Real Estate

Location

1317 ROUGE RIVER RD
FERNLEY

Balance

$1,974.00

Currently Due

$658.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.14
Total	$2,633.14
Paid	$659.14
Balance	$1,974.00
Due	$658.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,633.14

Total

$2,633.14

Paid

$659.14

Balance

$1,974.00

Due

$658.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$659.14	$0.00	$659.14	$659.14	$0.00
2	10/07/2024	10/17/2024	Due	$658.00	$0.00	$658.00	$0.00	$658.00
3	01/06/2025	01/16/2025	Due	$658.00	$0.00	$658.00	$0.00	$1,316.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$1,974.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.62	$0.00	$2,575.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,473.84	$0.00	$2,473.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,438.44	$0.00	$2,438.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,374.68	$0.00	$2,374.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,333.74	$0.00	$2,333.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,246.68	$0.00	$2,246.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,206.20	$0.00	$2,206.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,005.37	$0.00	$2,005.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-659.14	$1,974.00
07/16/2024	BILL	THOMAS, GLEN HARLEN ET AL	$2,633.14	$2,633.14
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-646.62	$1,929.00
07/17/2023	BILL	THOMAS, GLEN HARLEN ET AL	$2,575.62	$2,575.62
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-618.00	$1,236.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-619.84	$1,854.00
07/15/2022	BILL	THOMAS, GLEN HARLEN ET AL	$2,473.84	$2,473.84
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-609.56	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-609.56	$609.56
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-609.56	$1,219.12
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-609.76	$1,828.68
07/14/2021	BILL	THOMAS, GLEN HARLEN ET AL	$2,438.44	$2,438.44
01/28/2021	PAYMENT	TICOR TITLE CHECK 90015479	$-593.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-593.00	$593.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$595.68	$1,779.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-595.68	$1,183.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-595.68	$1,779.00
07/09/2020	BILL	THOMAS, GLEN HARLEN ET AL	$2,374.68	$2,374.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$0.00
10/16/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33292	$-583.00	$583.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-584.74	$1,749.00
07/10/2019	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,333.74	$2,333.74
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.68	$1,683.00
07/10/2018	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,246.68	$2,246.68
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-553.20	$1,653.00
07/10/2017	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,206.20	$2,206.20
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-501.00	$501.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-501.00	$1,002.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$501.00	$1,503.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-502.37	$1,503.00
07/11/2016	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,005.37	$2,005.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-512.35	$1,527.00
07/07/2015	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,039.35	$2,039.35
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-499.85	$1,488.00
07/08/2014	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,987.85	$1,987.85
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-481.66	$1,440.00
07/08/2013	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,921.66	$1,921.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-510.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-510.00	$510.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-510.00	$1,020.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-513.23	$1,530.00
07/10/2012	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,043.23	$2,043.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-392.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-392.00	$392.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-392.00	$784.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.93	$1,176.00
07/08/2011	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,569.93	$1,569.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.39	$1,095.00
07/08/2010	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,463.39	$1,463.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-604.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-604.00	$604.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-604.00	$1,208.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-606.50	$1,812.00
07/06/2009	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,418.50	$2,418.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-644.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-644.00	$644.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-644.00	$1,288.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-647.70	$1,932.00
07/15/2008	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,579.70	$2,579.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-596.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-596.00	$596.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-596.00	$1,192.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.22	$1,788.00
07/12/2007	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,387.22	$2,387.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-552.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-552.00	$552.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-552.00	$1,104.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-554.39	$1,656.00
07/12/2006	BILL	SEGAL, ALBERT J & FANYA B TRS	$2,210.39	$2,210.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-49.00	$0.00
11/29/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 104691	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45