Tax Account 020-016-01

Print Page · · Payments Cart · New Search

Owners

FOCER, JOHN G & NAOMI H
50 CAROL AVE
GREERS FERRY, AR 72067-0000

FOCER, NAOMI H

Account Summary

Account ID	020-016-01
Account Type	Real Estate
Location	75 N CENTER ST FERNLEY
Balance	$221.00
Currently Due	$0.00

Account ID

020-016-01

Account Type

Real Estate

Location

75 N CENTER ST
FERNLEY

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.24
Total	$887.24
Paid	$666.24
Balance	$221.00
Due	$0.00
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

$887.24

Total

$887.24

Paid

$666.24

Balance

$221.00

Due

$0.00

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	Paid	$224.24	$0.00	$224.24	$224.24	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.46	$0.00	$859.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$818.48	$0.00	$818.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$831.29	$0.00	$831.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$797.48	$0.00	$797.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$802.48	$0.00	$802.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$788.35	$0.00	$788.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$806.63	$9.04	$815.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$641.26	$0.00	$641.26	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/27/2024	PAYMENT	FOCER, JOHN G CHECK 1275	$-221.00	$221.00
09/30/2024	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 1255	$-221.00	$442.00
08/20/2024	PAYMENT	FOCER, NAOMI CHECK 1019	$-224.24	$663.00
07/16/2024	BILL	FOCER, JOHN G & NAOMI H	$887.24	$887.24
03/05/2024	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 1104	$-214.00	$0.00
12/27/2023	PAYMENT	FOCER, JOHN CHECK 1083	$-214.00	$214.00
10/04/2023	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 1054	$-214.00	$428.00
08/25/2023	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 4190	$-217.46	$642.00
07/17/2023	BILL	FOCER, JOHN G & NAOMI H	$859.46	$859.46
03/01/2023	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 4155	$-204.00	$0.00
12/28/2022	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 4125	$-204.00	$204.00
09/29/2022	PAYMENT	FOCER, JOHN OR NAOMI CHECK 4083	$-204.00	$408.00
08/25/2022	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 4069	$-206.48	$612.00
07/15/2022	BILL	FOCER, JOHN G & NAOMI H	$818.48	$818.48
02/22/2022	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 4002	$-207.76	$0.00
12/21/2021	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 3970	$-207.76	$207.76
10/11/2021	PAYMENT	FOCER, JOHN G & NAOMI H CHECK CK. 3934	$-207.76	$415.52
08/30/2021	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 3914	$-208.01	$623.28
07/14/2021	BILL	FOCER, JOHN G & NAOMI H	$831.29	$831.29
03/02/2021	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 3842	$-199.00	$0.00
01/04/2021	PAYMENT	FOCER, JOHN G & NAOMI H CHECK 3817	$-199.00	$199.00
10/12/2020	PAYMENT	FOCER, JOHN G & NAOMI H CHECK NUM: 3782	$-199.00	$398.00
08/13/2020	PAYMENT	FOCER, JOHN G & NAOMI H CHECK NUM: 3761	$-200.48	$597.00
07/09/2020	BILL	FOCER, JOHN G & NAOMI H	$797.48	$797.48
02/25/2020	PAYMENT	FOCER, JOHN G & NAOMI H CHECK NUM: 3700	$-200.00	$0.00
12/30/2019	PAYMENT	FOCER, NAOMI CHECK NUM: 3682	$-200.00	$200.00
09/24/2019	PAYMENT	FOCER, JOHN G & NAOMI H CHECK NUM: 3636	$-200.00	$400.00
08/16/2019	PAYMENT	FOCER, JOHN G & NAOMI H CHECK NUM: 3632	$-202.48	$600.00
07/10/2019	BILL	FOCER, JOHN G & NAOMI H	$802.48	$802.48
02/26/2019	PAYMENT	FOCER, JOHN G & NAOMI H CHECK NUM: 3547	$-197.00	$0.00
01/08/2019	PAYMENT	FOCER, NAOMI H CHECK NUM: 3517	$-197.00	$197.00
09/25/2018	PAYMENT	FOCER, JOHN G & NAOMI H CHECK NUM: 3467	$-197.00	$394.00
08/13/2018	PAYMENT	FOCER, NAOMI H CHECK NUM: 3447	$-197.35	$591.00
07/10/2018	BILL	FOCER, JOHN G & NAOMI H	$788.35	$788.35
04/09/2018	PAYMENT	FOCER, JOHN & NAOMI CHECK NUM: 3393	$-210.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$210.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.04	$209.04
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-203.63	$603.00
07/10/2017	BILL	FOCER, JOHN G & NAOMI H	$806.63	$806.63
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.26	$480.00
07/11/2016	BILL	FOCER, JOHN G & NAOMI H	$641.26	$641.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.97	$507.00
07/07/2015	BILL	FOCER, JOHN G & NAOMI H	$677.97	$677.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
12/17/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995143110	$-167.00	$167.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-167.68	$501.00
07/08/2014	BILL	FOCER, JOHN G & NAOMI H	$668.68	$668.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-163.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-163.00	$163.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-163.00	$326.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-166.65	$489.00
07/08/2013	BILL	FOCER, JOHN G & NAOMI H	$655.65	$655.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-161.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-161.00	$161.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-161.00	$322.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-161.41	$483.00
07/10/2012	BILL	FOCER, JOHN G & NAOMI H	$644.41	$644.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-63.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-63.00	$63.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-63.00	$126.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-66.24	$189.00
07/08/2011	BILL	FOCER, JOHN G & NAOMI H	$255.24	$255.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-59.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-59.00	$59.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-59.00	$118.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-61.15	$177.00
07/08/2010	BILL	FOCER, JOHN G & NAOMI H	$238.15	$238.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-87.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-87.00	$87.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-87.00	$174.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-88.48	$261.00
07/06/2009	BILL	FOCER, JOHN G & NAOMI H	$349.48	$349.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-80.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-80.00	$80.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-80.00	$160.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-83.69	$240.00
07/15/2008	BILL	FOCER, JOHN G & NAOMI H	$323.69	$323.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-74.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-74.00	$74.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-74.00	$148.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-76.33	$222.00
07/12/2007	BILL	FOCER, JOHN G & NAOMI H	$298.33	$298.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-69.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-69.00	$69.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-69.00	$138.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-69.22	$207.00
07/12/2006	BILL	FOCER, JOHN G & NAOMI H	$276.22	$276.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-63.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-63.00	$63.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-63.00	$126.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-66.76	$189.00
07/15/2005	BILL	FOCER, JOHN G & NAOMI H	$255.76	$255.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-60.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-60.00	$60.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-60.00	$120.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-63.39	$180.00
07/08/2004	BILL	FOCER, JOHN G & NAOMI H	$243.39	$243.39
08/06/2003	PAYMENT	FOCER, JOHN G & NAOMI H CHECK BANK: 94-8014 NUM: 1338	$-236.46	$0.00
07/18/2003	BILL	FOCER, JOHN G & NAOMI H	$236.46	$236.46
12/10/2002	PAYMENT	FOCER, JOHN G & NAOMI H CHECK BANK: 94-8014 NUM: 1215	$-106.00	$0.00
10/09/2002	PAYMENT	FOCER, JOHN G & NAOMI H CHECK BANK: 94-8014 NUM: 1166	$-53.00	$106.00
08/08/2002	PAYMENT	FOCER, JOHN G & NAOMI H CHECK BANK: 94-8014 NUM: 1127	$-55.81	$159.00
07/12/2002	BILL	FOCER, JOHN G & NAOMI H	$214.81	$214.81
08/09/2001	PAYMENT	FOCER, JOHN G & NAOMI H CHECK BANK: 94-8014 NUM: 0910	$-210.75	$0.00
07/12/2001	BILL	FOCER, JOHN G & NAOMI H	$210.75	$210.75
09/29/2000	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 42700	$-210.37	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.09	$210.37
07/17/2000	BILL	MOORE, ERICK K	$208.28	$208.28
08/24/1999	PAYMENT	MOORE, ERICK K CHECK BANK: 90-7162 NUM: 373	$-219.80	$0.00
07/17/1999	BILL	MOORE, ERICK K	$219.80	$219.80
02/24/1999	PAYMENT	FRASER, SHIRLEY CHECK	$-239.29	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.97	$239.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.54	$229.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$223.78
07/13/1998	BILL	MOORE, ERICK K	$221.56	$221.56
05/26/1998	PAYMENT	MOORE, ERICK K CHECK	$-239.90	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$239.90
03/25/1998	PENALTY	Postage Costs	$1.00	$234.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.24	$233.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$219.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.09	$210.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$205.42
07/14/1997	BILL	MOORE, ERICK K	$203.38	$203.38
08/30/1996	PAYMENT	TITLE SERVICE & ESCROW	$-202.97	$0.00
07/18/1996	BILL	TRANBERG, BERNARD W TRUST ET A	$202.97	$202.97