Tax Account 022-224-14

Print Page · · Payments Cart · New Search

Owners

WARD, LONNIE EARL TRS
1512 CRESTVIEW RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-224-14
Account Type	Real Estate
Location	1512 CRESTVIEW RD FERNLEY
Balance	$550.00
Currently Due	$0.00

Account ID

022-224-14

Account Type

Real Estate

Location

1512 CRESTVIEW RD
FERNLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.94
Total	$2,202.94
Paid	$1,652.94
Balance	$550.00
Due	$0.00
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

$2,202.94

Total

$2,202.94

Paid

$1,652.94

Balance

$550.00

Due

$0.00

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	$552.94	$0.00	$552.94	$552.94	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.95	$0.00	$2,157.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,071.00	$0.00	$2,071.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,047.32	$0.00	$2,047.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,994.95	$0.00	$1,994.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,965.05	$0.00	$1,965.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,923.27	$0.00	$1,923.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,912.09	$0.00	$1,912.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,718.70	$0.00	$1,718.70	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-552.94	$1,650.00
07/16/2024	BILL	WARD, LONNIE EARL TRS	$2,202.94	$2,202.94
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-539.00	$1,078.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-540.95	$1,617.00
07/17/2023	BILL	WARD, LONNIE EARL TRS	$2,157.95	$2,157.95
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-517.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-517.00	$517.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-517.00	$1,034.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-520.00	$1,551.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,071.00
07/15/2022	BILL	WARD, LONNIE & TERRY	$2,071.00	$2,071.00
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-511.77	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-511.77	$511.77
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-511.77	$1,023.54
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-512.01	$1,535.31
07/14/2021	BILL	WARD, LONNIE & TERRY	$2,047.32	$2,047.32
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-498.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-498.00	$498.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-498.00	$996.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-500.95	$1,494.00
07/09/2020	BILL	WARD, LONNIE & TERRY	$1,994.95	$1,994.95
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-491.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-491.00	$491.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-491.00	$982.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-492.05	$1,473.00
07/10/2019	BILL	WARD, LONNIE & TERRY	$1,965.05	$1,965.05
03/04/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 616126	$-480.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.27	$1,440.00
07/10/2018	BILL	WARD, LONNIE & TERRY	$1,923.27	$1,923.27
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-481.09	$1,431.00
07/10/2017	BILL	WARD, LONNIE & TERRY	$1,912.09	$1,912.09
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.70	$1,287.00
07/11/2016	BILL	WARD, LONNIE & TERRY	$1,718.70	$1,718.70
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.29	$1,314.00
07/07/2015	BILL	WARD, LONNIE & TERRY	$1,753.29	$1,753.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-429.24	$1,284.00
07/08/2014	BILL	WARD, LONNIE & TERRY	$1,713.24	$1,713.24
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-418.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-418.00	$418.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-418.00	$836.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-419.05	$1,254.00
07/08/2013	BILL	WARD, LONNIE & TERRY	$1,673.05	$1,673.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-408.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-408.00	$408.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-408.00	$816.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-411.30	$1,224.00
07/10/2012	BILL	WARD, LONNIE & TERRY	$1,635.30	$1,635.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-306.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-306.00	$306.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-306.00	$612.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.56	$918.00
07/08/2011	BILL	WARD, LONNIE & TERRY	$1,225.56	$1,225.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.98	$891.00
07/08/2010	BILL	WARD, LONNIE & TERRY	$1,189.98	$1,189.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-491.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-491.00	$491.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-491.90	$1,473.00
07/06/2009	BILL	WARD, LONNIE & TERRY	$1,964.90	$1,964.90
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-504.90	$1,509.00
07/15/2008	BILL	WARD, LONNIE & TERRY	$2,013.90	$2,013.90
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-488.00	$488.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-489.80	$1,464.00
07/12/2007	BILL	WARD, LONNIE & TERRY	$1,953.80	$1,953.80
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-452.00	$0.00
01/04/2007	PAYMENT	M C BUILDERS INC CHECK BANK: 16-66 NUM: 15375	$-452.00	$452.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-452.00	$904.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-453.06	$1,356.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,809.06	$1,809.06
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19