Tax Account 022-234-16

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Owners

POCHOP, CHRISTOPHER
1351 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-234-16
Account Type	Real Estate
Location	1351 WINNIE'S LN FERNLEY
Balance	$2,440.66
Currently Due	$610.66

Account ID

022-234-16

Account Type

Real Estate

Location

1351 WINNIE'S LN
FERNLEY

Balance

$2,440.66

Currently Due

$610.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.66
Total	$2,440.66
Paid	$0.00
Balance	$2,440.66
Due	$610.66
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

$2,440.66

Total

$2,440.66

Paid

$0.00

Balance

$2,440.66

Due

$610.66

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	$610.66	$0.00	$610.66	$0.00	$610.66
2	10/07/2024	10/17/2024	Due	$610.00	$0.00	$610.00	$0.00	$1,220.66
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,830.66
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$2,440.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.76	$0.00	$2,388.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,290.55	$0.00	$2,290.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,260.48	$0.00	$2,260.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,201.90	$0.00	$2,201.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,165.99	$0.00	$2,165.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,118.37	$0.00	$2,118.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,101.51	$0.00	$2,101.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,903.33	$0.00	$1,903.33	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	POCHOP, CHRISTOPHER	$2,440.66	$2,440.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.76	$1,791.00
07/17/2023	BILL	POCHOP, CHRISTOPHER	$2,388.76	$2,388.76
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.55	$1,716.00
07/15/2022	BILL	POCHOP, CHRISTOPHER	$2,290.55	$2,290.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.08	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.08	$565.08
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.08	$1,130.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.24	$1,695.24
07/14/2021	BILL	POCHOP, CHRISTOPHER	$2,260.48	$2,260.48
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$551.90	$1,650.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.90	$1,098.10
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.90	$1,650.00
07/09/2020	BILL	POCHOP, CHRISTOPHER	$2,201.90	$2,201.90
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-542.99	$1,623.00
07/10/2019	BILL	POCHOP, CHRISTOPHER	$2,165.99	$2,165.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.37	$1,587.00
07/10/2018	BILL	POCHOP, CHRISTOPHER	$2,118.37	$2,118.37
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.51	$1,575.00
07/10/2017	BILL	POCHOP, CHRISTOPHER	$2,101.51	$2,101.51
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-478.33	$1,425.00
07/11/2016	BILL	POCHOP, CHRISTOPHER	$1,903.33	$1,903.33
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-485.51	$1,452.00
07/07/2015	BILL	POCHOP, CHRISTOPHER	$1,937.51	$1,937.51
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-472.00	$472.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-472.00	$944.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-476.09	$1,416.00
07/08/2014	BILL	POCHOP, CHRISTOPHER	$1,892.09	$1,892.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-457.00	$457.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-457.00	$914.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-458.76	$1,371.00
07/08/2013	BILL	BOSTON, CORWIN	$1,829.76	$1,829.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-457.00	$0.00
12/18/2012	PAYMENT	PRIME LENDING CHECK NUM: 443405	$-457.00	$457.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-457.00	$914.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-457.95	$1,371.00
07/10/2012	BILL	CHMELA, JEFFREY W & MARIA D	$1,828.95	$1,828.95
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-353.00	$706.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.59	$1,059.00
07/08/2011	BILL	CHMELA, JEFFREY W & MARIA D	$1,413.59	$1,413.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.53	$1,029.00
07/08/2010	BILL	CHMELA, JEFFREY W & MARIA D	$1,372.53	$1,372.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-566.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-566.00	$566.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-566.00	$1,132.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-567.22	$1,698.00
07/06/2009	BILL	CHMELA, JEFFREY W & MARIA D	$2,265.22	$2,265.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-599.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-599.00	$599.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-599.00	$1,198.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-602.82	$1,797.00
07/15/2008	BILL	CHMELA, JEFFREY W & MARIA D	$2,399.82	$2,399.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-582.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-582.00	$582.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-582.00	$1,164.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-582.46	$1,746.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$2,328.46	$2,328.46
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-539.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-539.00	$539.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-539.00	$1,078.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-539.00	$1,617.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$2,156.00	$2,156.00
12/22/2005	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12416	$-66.00	$0.00
12/22/2005	PAYMENT	WEST-GUILLEN, AARON B & TONI D CHECK BANK: 94-178 NUM: 1097	$-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