Tax Account 022-234-09

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Owners

MAHAFFEY, BONNIE L
18865 S 2725 RD
MILO, MO 64767-0000

Account Summary

Account ID	022-234-09
Account Type	Real Estate
Location	1355 WINNIE'S LN FERNLEY
Balance	$2,158.83
Currently Due	$541.83

Account ID

022-234-09

Account Type

Real Estate

Location

1355 WINNIE'S LN
FERNLEY

Balance

$2,158.83

Currently Due

$541.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.83
Total	$2,158.83
Paid	$0.00
Balance	$2,158.83
Due	$541.83
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

$2,158.83

Total

$2,158.83

Paid

$0.00

Balance

$2,158.83

Due

$541.83

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	$541.83	$0.00	$541.83	$0.00	$541.83
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$1,080.83
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,619.83
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$2,158.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.13	$0.00	$2,115.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,029.62	$0.00	$2,029.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,007.16	$0.00	$2,007.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,955.96	$0.00	$1,955.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,927.23	$0.00	$1,927.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,886.58	$0.00	$1,886.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,876.49	$0.00	$1,876.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,683.99	$0.00	$1,683.99	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	MAHAFFEY, BONNIE L	$2,158.83	$2,158.83
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-531.13	$1,584.00
07/17/2023	BILL	MAHAFFEY, BONNIE L	$2,115.13	$2,115.13
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-508.62	$1,521.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,029.62
07/15/2022	BILL	MAHAFFEY, BONNIE L	$2,029.62	$2,029.62
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-501.74	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-501.74	$501.74
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-501.74	$1,003.48
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-501.94	$1,505.22
07/14/2021	BILL	MAHAFFEY, BONNIE L	$2,007.16	$2,007.16
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$491.96	$1,464.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-491.96	$972.04
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-491.96	$1,464.00
07/09/2020	BILL	MAHAFFEY, BONNIE L	$1,955.96	$1,955.96
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-484.23	$1,443.00
07/10/2019	BILL	MAHAFFEY, BONNIE L	$1,927.23	$1,927.23
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.58	$1,413.00
07/10/2018	BILL	MAHAFFEY, BONNIE L	$1,886.58	$1,886.58
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
08/18/2017	PAYMENT	CHASE CHECK	$-469.49	$1,407.00
07/10/2017	BILL	MAHAFFEY, BONNIE L	$1,876.49	$1,876.49
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.99	$1,260.00
07/11/2016	BILL	MAHAFFEY, BONNIE L	$1,683.99	$1,683.99
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.64	$1,287.00
07/07/2015	BILL	MAHAFFEY, BONNIE L	$1,718.64	$1,718.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$419.00	$419.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-419.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.00	$419.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-419.00	$838.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-422.60	$1,257.00
07/08/2014	BILL	MAHAFFEY, BONNIE L	$1,679.60	$1,679.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-410.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-410.00	$410.00
10/02/2013	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-410.37	$1,230.00
07/08/2013	BILL	MAHAFFEY, BONNIE L	$1,640.37	$1,640.37
03/04/2013	PAYMENT	CHASE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	CHASE CHECK	$-403.60	$1,200.00
07/10/2012	BILL	MAHAFFEY, BONNIE L	$1,603.60	$1,603.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	CHASE CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CHASE CHECK	$-300.81	$894.00
07/08/2011	BILL	MAHAFFEY, BONNIE L	$1,194.81	$1,194.81
03/07/2011	PAYMENT	CHASE CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.13	$870.00
07/08/2010	BILL	MAHAFFEY, BONNIE L	$1,160.13	$1,160.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-478.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-478.00	$478.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-478.00	$956.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-481.34	$1,434.00
07/06/2009	BILL	MARTINS, ADAM N	$1,915.34	$1,915.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-498.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-498.00	$498.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-498.00	$996.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-498.43	$1,494.00
07/15/2008	BILL	MARTINS, ADAM N	$1,992.43	$1,992.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-483.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-483.00	$483.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-483.00	$966.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-483.94	$1,449.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,932.94	$1,932.94
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-447.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-447.00	$447.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-447.00	$894.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-448.75	$1,341.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,789.75	$1,789.75
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