Tax Account 022-226-01

Print Page · · Payments Cart · New Search

Owners

ONOUFRIADIS, CHRISTOS
1339 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-226-01
Account Type	Real Estate
Location	1339 WINNIE'S LN FERNLEY
Balance	$547.00
Currently Due	$0.00

Account ID

022-226-01

Account Type

Real Estate

Location

1339 WINNIE'S LN
FERNLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.50
Total	$2,189.50
Paid	$1,642.50
Balance	$547.00
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

$2,189.50

Total

$2,189.50

Paid

$1,642.50

Balance

$547.00

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	$548.50	$0.00	$548.50	$548.50	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.93	$0.00	$2,144.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,058.14	$0.00	$2,058.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,034.84	$0.00	$2,034.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,982.85	$0.00	$1,982.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,953.33	$0.00	$1,953.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,911.90	$0.00	$1,911.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,901.06	$0.00	$1,901.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,707.94	$0.00	$1,707.94	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	SUN WEST MORTGAGE ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-548.50	$1,641.00
07/16/2024	BILL	ONOUFRIADIS, CHRISTOS	$2,189.50	$2,189.50
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-536.93	$1,608.00
07/17/2023	BILL	ONOUFRIADIS, CHRISTOS	$2,144.93	$2,144.93
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-516.14	$1,542.00
07/15/2022	BILL	ONOUFRIADIS, CHRISTOS	$2,058.14	$2,058.14
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-508.66	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-508.66	$508.66
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-508.66	$1,017.32
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-508.86	$1,525.98
07/14/2021	BILL	ONOUFRIADIS, CHRISTOS	$2,034.84	$2,034.84
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$497.85	$1,485.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-497.85	$987.15
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-497.85	$1,485.00
07/09/2020	BILL	SANDVIG, MARCUS SAMUEL ET AL	$1,982.85	$1,982.85
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-400.25	$976.00
07/16/2019	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 38024432	$-577.08	$1,376.25
07/10/2019	BILL	SANDVIG, MARCUS SAMUEL ET AL	$1,953.33	$1,953.33
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-477.00	$954.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-480.90	$1,431.00
07/10/2018	BILL	SANDVIG, MARCUS S & STACIE L	$1,911.90	$1,911.90
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-475.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-475.00	$475.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-475.00	$950.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-476.06	$1,425.00
07/10/2017	BILL	SANDVIG, MARCUS S & STACIE L	$1,901.06	$1,901.06
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-426.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-426.00	$426.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-426.00	$852.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-429.94	$1,278.00
07/11/2016	BILL	SANDVIG, MARCUS S & STACIE L	$1,707.94	$1,707.94
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-435.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-435.00	$435.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-435.00	$870.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-437.52	$1,305.00
07/07/2015	BILL	SANDVIG, MARCUS S & STACIE L	$1,742.52	$1,742.52
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-425.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-425.00	$425.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871134	$-425.00	$850.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650358	$-427.78	$1,275.00
07/08/2014	BILL	SANDVIG, MARCUS S & STACIE L	$1,702.78	$1,702.78
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837672	$-415.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825218	$-415.00	$415.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810561	$-415.00	$830.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 590137	$-417.89	$1,245.00
07/08/2013	BILL	SANDVIG, MARCUS S & STACIE L	$1,662.89	$1,662.89
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776076	$-416.00	$0.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15709	$-416.00	$416.00
10/05/2012	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	CHASE CHECK	$-416.50	$1,248.00
07/10/2012	BILL	ALBARRAN, JORGE O	$1,664.50	$1,664.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-314.93	$939.00
07/08/2011	BILL	ALBARRAN, JORGE O	$1,253.93	$1,253.93
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-305.52	$912.00
07/08/2010	BILL	ALBARRAN, JORGE O	$1,217.52	$1,217.52
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-501.00	$501.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-504.94	$1,503.00
07/06/2009	BILL	ALBARRAN, JORGE O	$2,007.94	$2,007.94
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-507.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-507.00	$507.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-507.00	$1,014.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-510.62	$1,521.00
07/15/2008	BILL	ALBARRAN, JORGE O	$2,031.62	$2,031.62
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-492.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-492.00	$492.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-492.00	$984.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-494.99	$1,476.00
07/12/2007	BILL	ALBARRAN, JORGE O	$1,970.99	$1,970.99
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-478.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-478.00	$478.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-478.00	$956.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-479.59	$1,434.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,913.59	$1,913.59
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-66.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-66.00	$66.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-66.00	$132.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-69.73	$198.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$267.73	$267.73