Tax Account 022-231-08

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Owners

CAPPINI, DAWN
1620 LAVERDER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-231-08
Account Type	Real Estate
Location	1620 LAVERDER DR FERNLEY
Balance	$2,316.23
Currently Due	$579.23

Account ID

022-231-08

Account Type

Real Estate

Location

1620 LAVERDER DR
FERNLEY

Balance

$2,316.23

Currently Due

$579.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.23
Total	$2,316.23
Paid	$0.00
Balance	$2,316.23
Due	$579.23
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

$2,316.23

Total

$2,316.23

Paid

$0.00

Balance

$2,316.23

Due

$579.23

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	Due	$579.23	$0.00	$579.23	$0.00	$579.23
2	10/07/2024	10/17/2024	Due	$579.00	$0.00	$579.00	$0.00	$1,158.23
3	01/06/2025	01/16/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,737.23
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$2,316.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.94	$0.00	$2,267.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,175.13	$0.00	$2,175.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,148.43	$0.00	$2,148.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,093.11	$0.00	$2,093.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,060.36	$0.00	$2,060.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,015.82	$0.00	$2,015.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,001.95	$0.00	$2,001.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,806.30	$0.00	$1,806.30	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	CAPPINI, DAWN	$2,316.23	$2,316.23
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-566.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-566.00	$566.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-566.00	$1,132.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-569.94	$1,698.00
07/17/2023	BILL	CAPPINI, DAWN	$2,267.94	$2,267.94
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-543.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-543.00	$543.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-543.00	$1,086.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-546.13	$1,629.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,175.13
07/15/2022	BILL	CAPPINI, DAWN	$2,175.13	$2,175.13
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.05	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.05	$537.05
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.05	$1,074.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.28	$1,611.15
07/14/2021	BILL	CAPPINI, DAWN	$2,148.43	$2,148.43
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-523.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-523.00	$523.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$524.11	$1,046.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-524.11	$521.89
09/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013734	$-523.00	$1,046.00
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-524.11	$1,569.00
07/09/2020	BILL	WILSON, THOMAS & JENNA	$2,093.11	$2,093.11
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-515.36	$1,545.00
07/10/2019	BILL	WILSON, THOMAS & JENNA	$2,060.36	$2,060.36
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.82	$1,509.00
07/10/2018	BILL	WILSON, THOMAS & JENNA	$2,015.82	$2,015.82
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
08/29/2017	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 1101275	$-500.00	$1,000.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-501.95	$1,500.00
07/10/2017	BILL	WILSON, THOMAS & JENNA	$2,001.95	$2,001.95
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.00	$1,353.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-451.00	$902.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-453.30	$1,353.00
07/11/2016	BILL	WILSON, THOMAS & JENNA	$1,806.30	$1,806.30
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-460.71	$1,380.00
07/07/2015	BILL	WILSON, THOMAS & JENNA	$1,840.71	$1,840.71
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-451.13	$1,347.00
07/08/2014	BILL	WILSON, THOMAS & JENNA	$1,798.13	$1,798.13
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-441.45	$1,314.00
07/08/2013	BILL	WILSON, THOMAS & JENNA	$1,755.45	$1,755.45
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-428.00	$856.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-431.29	$1,284.00
07/10/2012	BILL	WILSON, THOMAS & JENNA	$1,715.29	$1,715.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.22	$975.00
07/08/2011	BILL	WILSON, THOMAS & JENNA	$1,303.22	$1,303.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.38	$948.00
07/08/2010	BILL	WILSON, THOMAS & JENNA	$1,265.38	$1,265.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-522.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-522.00	$522.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,046.05	$1,044.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$524.05	$2,090.05
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-524.05	$1,566.00
07/06/2009	BILL	WILSON, THOMAS & JENNA	$2,090.05	$2,090.05
01/30/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8883	$-1,056.72	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.72	$1,056.72
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-519.94	$1,554.00
07/15/2008	BILL	HENKINS, CHRISTOPHER A ET AL	$2,073.94	$2,073.94
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-503.00	$503.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-503.07	$1,509.00
07/12/2007	BILL	HENKINS, CHRISTOPHER A ET AL	$2,012.07	$2,012.07
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$488.00	$488.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$488.00	$488.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-488.00	$488.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-488.00	$976.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-489.46	$1,464.00
07/12/2006	BILL	HENKINS, CHRISTOPHER A ET AL	$1,953.46	$1,953.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-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