Tax Account 022-262-26

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Owners

WOODING, HARRY ALEXANDER & ANGELA
1607 BURGER RD
FERNLEY, NV 89408-0000

WOODING, ANGELA

Account Summary

Account ID	022-262-26
Account Type	Real Estate
Location	1607 BURGER RD FERNLEY
Balance	$2,195.23
Currently Due	$551.23

Account ID

022-262-26

Account Type

Real Estate

Location

1607 BURGER RD
FERNLEY

Balance

$2,195.23

Currently Due

$551.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.23
Total	$2,195.23
Paid	$0.00
Balance	$2,195.23
Due	$551.23
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,195.23

Total

$2,195.23

Paid

$0.00

Balance

$2,195.23

Due

$551.23

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$551.23	$0.00	$551.23	$0.00	$551.23
2	10/07/2024	10/17/2024	Due	$548.00	$0.00	$548.00	$0.00	$1,099.23
3	01/06/2025	01/16/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,647.23
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$2,195.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.32	$0.00	$2,070.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,917.39	$0.00	$1,917.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,831.16	$0.00	$1,831.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,722.99	$0.00	$1,722.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,657.96	$0.00	$1,657.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.94	$0.00	$1,602.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.85	$0.00	$1,588.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,403.52	$0.00	$1,403.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	WOODING, HARRY ALEXANDER & ANGELA	$2,195.23	$2,195.23
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-519.32	$1,551.00
07/17/2023	BILL	WOODING, HARRY ALEXANDER & ANGELA	$2,070.32	$2,070.32
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-479.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$479.00	$479.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.00	$479.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-479.00	$958.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-480.39	$1,437.00
07/15/2022	BILL	WOODING, HARRY ALEXANDER & ANGELA	$1,917.39	$1,917.39
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-457.73	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-457.73	$457.73
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-457.73	$915.46
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018464	$-457.97	$1,373.19
07/14/2021	BILL	WOODING, HARRY ALEXANDER & ANGELA	$1,831.16	$1,831.16
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-430.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-430.00	$430.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-430.00	$860.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-432.99	$1,290.00
07/09/2020	BILL	SANDGREN LLC	$1,722.99	$1,722.99
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-828.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-414.00	$828.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-415.96	$1,242.00
07/10/2019	BILL	SANDGREN LLC	$1,657.96	$1,657.96
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-800.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-400.00	$800.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-402.94	$1,200.00
07/10/2018	BILL	SANDGREN LLC	$1,602.94	$1,602.94
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-794.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-397.00	$794.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-397.85	$1,191.00
07/10/2017	BILL	SANDGREN LLC	$1,588.85	$1,588.85
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-350.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-350.00	$350.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-350.00	$700.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-353.52	$1,050.00
07/11/2016	BILL	SANDGREN LLC	$1,403.52	$1,403.52
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-359.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-359.00	$359.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-359.00	$718.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-361.73	$1,077.00
07/07/2015	BILL	SANDGREN LLC	$1,438.73	$1,438.73
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-351.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-351.00	$351.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-351.00	$702.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-352.70	$1,053.00
07/08/2014	BILL	SANDGREN LLC	$1,405.70	$1,405.70
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-340.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-340.00	$340.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-340.00	$680.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-343.77	$1,020.00
07/08/2013	BILL	SANDGREN LLC	$1,363.77	$1,363.77
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-700.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-350.00	$700.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-351.51	$1,050.00
07/10/2012	BILL	SANDGREN LLC	$1,401.51	$1,401.51
08/31/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1028	$-564.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1016	$-564.70	$564.00
07/08/2011	BILL	SANDGREN LLC	$1,128.70	$1,128.70
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-548.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-274.00	$548.00
08/11/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 124922188	$-274.51	$822.00
07/08/2010	BILL	HENDON, BRIAN R	$1,096.51	$1,096.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-261.01	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-261.01	$261.01
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-74.97	$522.02
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-447.05	$596.99
08/07/2009	AMENDMENT	AMEND-100% DISABLED VET	$-738.01	$1,044.04
07/06/2009	BILL	GRAY, MICHAEL WILLIAM	$1,782.05	$1,782.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-432.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-432.00	$432.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-432.00	$864.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-434.16	$1,296.00
07/15/2008	BILL	GRAY, MICHAEL WILLIAM	$1,730.16	$1,730.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-419.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-419.00	$419.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-419.00	$838.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-422.78	$1,257.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,679.78	$1,679.78
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49