Tax Account 022-234-17

Print Page · · Payments Cart · New Search

Owners

GRAHAM, RONALD A & TRACEY
1349 WINNIE'S LN
FERNLEY, NV 89408-0000

GRAHAM, TRACEY

Account Summary

Account ID	022-234-17
Account Type	Real Estate
Location	1349 WINNIE'S LN FERNLEY
Balance	$2,182.92
Currently Due	$547.92

Account ID

022-234-17

Account Type

Real Estate

Location

1349 WINNIE'S LN
FERNLEY

Balance

$2,182.92

Currently Due

$547.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.92
Total	$2,182.92
Paid	$0.00
Balance	$2,182.92
Due	$547.92
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

$2,182.92

Total

$2,182.92

Paid

$0.00

Balance

$2,182.92

Due

$547.92

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	$547.92	$0.00	$547.92	$0.00	$547.92
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,092.92
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,637.92
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,182.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.50	$0.00	$2,138.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,051.89	$0.00	$2,051.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.78	$0.00	$2,028.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,976.94	$0.00	$1,976.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.57	$0.00	$1,947.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,906.32	$0.00	$1,906.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,895.66	$0.00	$1,895.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,702.70	$0.00	$1,702.70	$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	.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	GRAHAM, RONALD A & TRACEY	$2,182.92	$2,182.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.50	$1,602.00
07/17/2023	BILL	GRAHAM, RONALD A & TRACEY	$2,138.50	$2,138.50
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/25/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80165623	$-515.89	$1,536.00
07/15/2022	BILL	GRAHAM, RONALD A & TRACEY	$2,051.89	$2,051.89
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.14	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.14	$507.14
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.14	$1,014.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.36	$1,521.42
07/14/2021	BILL	GRAHAM, RONALD A & TRACEY	$2,028.78	$2,028.78
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-494.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$494.94	$988.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-494.94	$493.06
09/22/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 38920	$-494.00	$988.00
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-494.94	$1,482.00
07/09/2020	BILL	GRAHAM, RONALD A & TRACEY	$1,976.94	$1,976.94
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-489.57	$1,458.00
07/10/2019	BILL	GRAHAM, RONALD A & TRACEY	$1,947.57	$1,947.57
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-476.00	$952.00
07/12/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 144191	$-478.32	$1,428.00
07/10/2018	BILL	GRAHAM, RONALD A & TRACEY	$1,906.32	$1,906.32
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.66	$1,419.00
07/10/2017	BILL	GRAHAM, RONALD A & TRACEY	$1,895.66	$1,895.66
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.70	$1,275.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.70	$847.30
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.70	$1,275.00
07/11/2016	BILL	GRAHAM, RONALD A & TRACEY	$1,702.70	$1,702.70
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-435.29	$1,302.00
07/07/2015	BILL	GRAHAM, RONALD A & TRACEY	$1,737.29	$1,737.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-425.70	$1,272.00
07/08/2014	BILL	GRAHAM, RONALD A & TRACEY	$1,697.70	$1,697.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-415.95	$1,242.00
07/08/2013	BILL	GRAHAM, RONALD A & TRACEY	$1,657.95	$1,657.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.53	$1,239.00
07/10/2012	BILL	GRAHAM, RONALD A & TRACEY	$1,654.53	$1,654.53
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.28	$933.00
07/08/2011	BILL	GRAHAM, RONALD A & TRACEY	$1,244.28	$1,244.28
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-302.16	$906.00
07/08/2010	BILL	GRAHAM, RONALD A & TRACEY	$1,208.16	$1,208.16
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-498.43	$1,494.00
07/06/2009	BILL	GRAHAM, RONALD A & TRACEY	$1,992.43	$1,992.43
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-611.96	$1,833.00
07/15/2008	BILL	GRAHAM, RONALD A & TRACEY	$2,444.96	$2,444.96
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-10.74	$0.00
07/01/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 91-2 NUM: 500270794	$-740.19	$10.74
07/01/2008	INTEREST	Monthly Interest	$5.37	$750.93
07/01/2008	INTEREST	Monthly Interest	$5.37	$745.56
06/02/2008	INTEREST	Monthly Interest	$53.68	$740.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.21	$686.51
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-485.00	$654.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.78	$1,139.30
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-485.00	$1,108.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.49	$1,593.52
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-485.00	$1,564.03
10/01/2007	INTEREST	Monthly Interest	$0.60	$2,049.03
09/04/2007	INTEREST	Monthly Interest	$0.60	$2,048.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.53	$2,047.83
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-488.16	$2,028.30
08/01/2007	INTEREST	Monthly Interest	$4.08	$2,516.46
07/12/2007	BILL	GRAHAM, RONALD A & TRACEY	$1,943.16	$2,512.38
07/02/2007	INTEREST	Monthly Interest	$4.08	$569.22
07/02/2007	INTEREST	Monthly Interest	$4.08	$565.14
06/04/2007	INTEREST	Monthly Interest	$40.76	$561.06
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$520.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.46	$514.30
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-471.00	$489.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.84	$960.84
11/03/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1598866	$-489.84	$942.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.84	$1,431.84
07/25/2006	PAYMENT	FERNLEY PONDEROSA LLC CHECK BANK: 94-7074 NUM: 1933	$-473.57	$1,413.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,886.57	$1,886.57
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