Tax Account 019-776-02

Print Page · · Payments Cart · New Search

Owners

CHERNEY, KERRY L & DOUGLAS E
3827 S CARSON ST #194
CARSON CITY, NV 89701

CHERNEY, DOUGLAS, E

Account Summary

Account ID	019-776-02
Account Type	Real Estate
Location	161 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,951.46
Currently Due	$490.46

Account ID

019-776-02

Account Type

Real Estate

Location

161 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,951.46

Currently Due

$490.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.46
Total	$1,951.46
Paid	$0.00
Balance	$1,951.46
Due	$490.46
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,951.46

Total

$1,951.46

Paid

$0.00

Balance

$1,951.46

Due

$490.46

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$490.46	$0.00	$490.46	$0.00	$490.46
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$977.46
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,464.46
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,951.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.67	$0.00	$1,894.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,521.55	$0.00	$1,521.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,408.97	$0.00	$1,408.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,303.90	$0.00	$1,303.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,222.09	$0.00	$1,222.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,163.96	$0.00	$1,163.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,117.10	$0.00	$1,117.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,088.84	$0.00	$1,088.84	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHERNEY, KERRY L & DOUGLAS E	$1,951.46	$1,951.46
08/03/2023	PAYMENT	CATHERINE CONNER PNP PNP - 140385586	$-1,894.67	$0.00
07/17/2023	BILL	SYCAMORE TREE PROPERTIES NV LLC	$1,894.67	$1,894.67
08/18/2022	PAYMENT	LIGHTHOUSE NV LLC CHECK 1046	$-1,521.55	$0.00
07/15/2022	BILL	LIGHTHOUSE NV LLC	$1,521.55	$1,521.55
08/27/2021	PAYMENT	LIGHTHOUSE NV LLC CHECK 1040	$-1,408.97	$0.00
07/14/2021	BILL	LIGHTHOUSE NV LLC	$1,408.97	$1,408.97
08/17/2020	PAYMENT	REBECCA FIELDING CHECK BANK: PNP INTERNET NUM: 79765875	$-1,303.90	$0.00
07/09/2020	BILL	LIGHTHOUSE NV LLC	$1,303.90	$1,303.90
01/16/2020	PAYMENT	LIGHTHOUSENV LLC CHECK NUM: 1022	$-610.00	$0.00
10/10/2019	PAYMENT	LIGHTHOUSENV, LLC CHECK NUM: 1018	$-305.00	$610.00
07/29/2019	PAYMENT	LIGHTHOUSENV, LLC CHECK NUM: 1007	$-307.09	$915.00
07/10/2019	BILL	FIELDING, RANDY S & REBECCA S	$1,222.09	$1,222.09
03/01/2019	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 019030103332459	$-290.00	$0.00
01/07/2019	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 019010403206300	$-290.00	$290.00
10/11/2018	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 1055	$-290.00	$580.00
08/16/2018	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 018081603099248	$-293.96	$870.00
07/10/2018	BILL	FIELDING, RANDY S & REBECCA S	$1,163.96	$1,163.96
02/27/2018	PAYMENT	RANDY FIELDING CHECK BANK: PNP INTERNET NUM: 41142733	$-279.00	$0.00
12/29/2017	PAYMENT	REBECCA FIELDING CHECK BANK: PNP INTERNET NUM: 38917328	$-279.00	$279.00
10/02/2017	PAYMENT	REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 36065331	$-279.00	$558.00
08/16/2017	PAYMENT	FIELDING, RANDY S & REBECCA S CHECK NUM: 1031	$-280.10	$837.00
07/10/2017	BILL	FIELDING, RANDY S & REBECCA S	$1,117.10	$1,117.10
02/23/2017	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 1017	$-271.00	$0.00
01/03/2017	PAYMENT	RANDY FIELDING CHECK BANK: PNP INTERNET NUM: 28888061	$-271.00	$271.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.84	$813.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.84	$537.16
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.84	$813.00
07/11/2016	BILL	FIELDING, RANDY S & REBECCA S	$1,088.84	$1,088.84
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-273.56	$813.00
07/07/2015	BILL	FIELDING, RANDY S & REBECCA S	$1,086.56	$1,086.56
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-262.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-262.00	$262.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-262.00	$524.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-266.76	$786.00
07/08/2014	BILL	HOPKINS, MARK & TERISA	$1,052.76	$1,052.76
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-255.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-255.00	$255.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-255.00	$510.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-257.02	$765.00
07/08/2013	BILL	HOPKINS, MARK & TERISA	$1,022.02	$1,022.02
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-278.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-278.00	$278.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.01	$834.00
07/10/2012	BILL	HOPKINS, MARK & TERISA	$1,115.01	$1,115.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-330.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-330.00	$330.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.96	$990.00
07/08/2011	BILL	HOPKINS, MARK & TERISA	$1,323.96	$1,323.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-340.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-340.00	$340.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-340.00	$680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.33	$1,020.00
07/08/2010	BILL	HOPKINS, MARK & TERISA	$1,363.33	$1,363.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.00	$694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.00	$1,041.00
07/06/2009	BILL	HOPKINS, MARK & TERISA	$1,391.00	$1,391.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.48	$1,011.00
07/15/2008	BILL	HOPKINS, MARK & TERISA	$1,350.48	$1,350.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-327.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-327.00	$327.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-327.00	$654.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.17	$981.00
07/12/2007	BILL	HOPKINS, MARK & TERISA	$1,311.17	$1,311.17
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-318.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-318.00	$318.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-318.00	$636.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-318.78	$954.00
07/12/2006	BILL	HOPKINS, MARK	$1,272.78	$1,272.78
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-308.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-308.00	$308.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-308.00	$616.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-311.72	$924.00
07/15/2005	BILL	HOPKINS, MARK	$1,235.72	$1,235.72
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-307.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-307.00	$307.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-307.00	$614.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-309.75	$921.00
07/08/2004	BILL	HOPKINS, MARK	$1,230.75	$1,230.75
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-280.72	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-280.72	$280.72
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-280.72	$561.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-280.74	$842.16
07/18/2003	BILL	HOPKINS, MARK	$1,122.90	$1,122.90
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-277.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-277.00	$277.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-277.00	$554.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-277.95	$831.00
07/12/2002	BILL	HOPKINS, MARK	$1,108.95	$1,108.95
12/24/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262652	$-64.80	$0.00
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35