Tax Account 022-375-05

Print Page · · Payments Cart · New Search

Owners

MC DANIEL, BRANT W
1381 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-375-05
Account Type	Real Estate
Location	1381 WINNIE'S LN FERNLEY
Balance	$2,342.64
Currently Due	$587.64

Account ID

022-375-05

Account Type

Real Estate

Location

1381 WINNIE'S LN
FERNLEY

Balance

$2,342.64

Currently Due

$587.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.64
Total	$2,342.64
Paid	$0.00
Balance	$2,342.64
Due	$587.64
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

$2,342.64

Total

$2,342.64

Paid

$0.00

Balance

$2,342.64

Due

$587.64

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	$587.64	$0.00	$587.64	$0.00	$587.64
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$1,172.64
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,757.64
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$2,342.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.04	$0.00	$2,207.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,045.56	$0.00	$2,045.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,950.11	$0.00	$1,950.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,833.45	$0.00	$1,833.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,761.72	$0.00	$1,761.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.92	$0.00	$1,701.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.41	$0.00	$1,683.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.83	$0.00	$1,495.83	$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	MC DANIEL, BRANT W	$2,342.64	$2,342.64
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.04	$1,653.00
07/17/2023	BILL	MC DANIEL, BRANT W	$2,207.04	$2,207.04
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-512.56	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,045.56
07/15/2022	BILL	MC DANIEL, BRANT W	$2,045.56	$2,045.56
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.48	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.48	$487.48
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.48	$974.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.67	$1,462.44
07/14/2021	BILL	MC DANIEL, BRANT W	$1,950.11	$1,950.11
02/26/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 830051	$-458.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$459.45	$1,374.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-459.45	$914.55
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-459.45	$1,374.00
07/09/2020	BILL	MC DANIEL, BRANT W ET AL	$1,833.45	$1,833.45
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-1,761.72	$0.00
07/10/2019	BILL	SNOWBIRD ASSOCIATES LLC	$1,761.72	$1,761.72
08/02/2018	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1693	$-1,701.92	$0.00
07/10/2018	BILL	SNOWBIRD ASSOCIATES LLC	$1,701.92	$1,701.92
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/29/2017	PAYMENT	WESTERN TITLE CHECK NUM: 74445	$-420.00	$420.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-423.41	$1,260.00
07/10/2017	BILL	ALVARADO-FRANCO, ORLANDO	$1,683.41	$1,683.41
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.83	$1,119.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-376.83	$742.17
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-376.83	$1,119.00
07/11/2016	BILL	ALVARADO-FRANCO, ORLANDO	$1,495.83	$1,495.83
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-384.86	$1,146.00
07/07/2015	BILL	ALVARADO-FRANCO, ORLANDO	$1,530.86	$1,530.86
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-375.30	$1,122.00
07/08/2014	BILL	ALVARADO-FRANCO, ORLANDO	$1,497.30	$1,497.30
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
08/29/2013	PAYMENT	TITLE SERVICE CHECK NUM: 128012	$-365.00	$730.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-368.35	$1,095.00
07/08/2013	BILL	DURYEA, PHILLIPPE D & DARLENE	$1,463.35	$1,463.35
03/04/2013	PAYMENT	CHASE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	CHASE CHECK	$-360.75	$1,071.00
07/10/2012	BILL	DURYEA, PHILLIPPE D & DARLENE	$1,431.75	$1,431.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	CHASE CHECK	$-259.95	$768.00
07/08/2011	BILL	DURYEA, PHILLIPPE D & DARLENE	$1,027.95	$1,027.95
02/09/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 12352	$-249.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-249.00	$249.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-249.00	$498.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-251.13	$747.00
07/08/2010	BILL	HALL, DONALD J	$998.13	$998.13
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-413.53	$1,233.00
07/06/2009	BILL	HALL, DONALD J	$1,646.53	$1,646.53
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-454.62	$1,356.00
07/15/2008	BILL	HALL, DONALD J	$1,810.62	$1,810.62
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-439.00	$439.00
09/27/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6475	$-439.00	$878.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-439.44	$1,317.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,756.44	$1,756.44
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-406.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-406.00	$406.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-406.00	$812.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-408.33	$1,218.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,626.33	$1,626.33