Tax Account 020-123-02

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Owners

SHERVE, CAROLYN W
670 CONCORD CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-123-02
Account Type	Real Estate
Location	670 CONCORD CIR FERNLEY
Balance	$422.00
Currently Due	$0.00

Account ID

020-123-02

Account Type

Real Estate

Location

670 CONCORD CIR
FERNLEY

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.73
Total	$1,689.73
Paid	$1,267.73
Balance	$422.00
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

$1,689.73

Total

$1,689.73

Paid

$1,267.73

Balance

$422.00

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	$423.73	$0.00	$423.73	$423.73	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.51	$0.00	$1,602.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,491.06	$0.00	$1,491.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,436.67	$0.00	$1,436.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,358.03	$0.00	$1,358.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,316.14	$0.00	$1,316.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,293.28	$0.00	$1,293.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,205.19	$0.00	$1,205.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,028.77	$0.00	$1,028.77	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.73	$1,266.00
07/16/2024	BILL	SHERVE, CAROLYN W	$1,689.73	$1,689.73
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-402.51	$1,200.00
07/17/2023	BILL	SHERVE, CAROLYN W	$1,602.51	$1,602.51
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.06	$1,116.00
07/15/2022	BILL	SHERVE, CAROLYN W	$1,491.06	$1,491.06
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.11	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.11	$359.11
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.11	$718.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.34	$1,077.33
07/14/2021	BILL	SHERVE, CAROLYN W	$1,436.67	$1,436.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.03	$1,017.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.03	$675.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.03	$1,017.00
07/09/2020	BILL	SHERVE, CAROLYN W	$1,358.03	$1,358.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
08/30/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 256330	$-328.00	$656.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-332.14	$984.00
07/10/2019	BILL	ESTEP, DEBRA	$1,316.14	$1,316.14
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.28	$969.00
07/10/2018	BILL	ESTEP, DEBRA	$1,293.28	$1,293.28
02/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 206455	$-301.00	$0.00
01/03/2018	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3202	$-301.00	$301.00
10/10/2017	PAYMENT	SINGH, GILBERT & MARY CHECK NUM: 3184	$-301.00	$602.00
08/23/2017	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3095	$-302.19	$903.00
07/10/2017	BILL	SINGH, GILBERT & MARY LU TRS	$1,205.19	$1,205.19
03/07/2017	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3062	$-257.00	$0.00
01/05/2017	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 2878	$-257.00	$257.00
10/10/2016	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 2822	$-257.00	$514.00
08/19/2016	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 2793	$-257.77	$771.00
07/11/2016	BILL	SINGH, GILBERT & MARY LU TRS	$1,028.77	$1,028.77
03/08/2016	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3119	$-266.00	$0.00
01/08/2016	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3082	$-266.00	$266.00
10/09/2015	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3023	$-266.00	$532.00
09/08/2015	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3003	$-268.02	$798.00
09/08/2015	AMENDMENT	post mark within grace	$-10.72	$1,066.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.72	$1,076.74
07/07/2015	BILL	SINGH, GILBERT & MARY LU TRS	$1,066.02	$1,066.02
03/04/2015	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3488	$-261.00	$0.00
01/07/2015	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3454	$-261.00	$261.00
10/09/2014	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3790	$-261.00	$522.00
08/20/2014	PAYMENT	SINGH, GILBERT & MARY LU TRS CHECK NUM: 3758	$-263.80	$783.00
07/08/2014	BILL	SINGH, GILBERT & MARY LU TRS	$1,046.80	$1,046.80
03/10/2014	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 583	$-256.00	$0.00
01/10/2014	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3635	$-256.00	$256.00
10/14/2013	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3580	$-256.00	$512.00
08/13/2013	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3544	$-256.91	$768.00
07/08/2013	BILL	SINGH, GILBERT & MARY LU	$1,024.91	$1,024.91
03/06/2013	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3351	$-252.00	$0.00
01/04/2013	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3308	$-252.00	$252.00
10/01/2012	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3284	$-252.00	$504.00
08/21/2012	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 3259	$-252.59	$756.00
07/10/2012	BILL	SINGH, GILBERT & MARY LU	$1,008.59	$1,008.59
03/05/2012	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 2704	$-154.00	$0.00
01/05/2012	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 2656	$-154.00	$154.00
10/06/2011	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 2614	$-154.00	$308.00
08/15/2011	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 2585	$-156.00	$462.00
07/08/2011	BILL	SINGH, GILBERT & MARY LU	$618.00	$618.00
03/04/2011	PAYMENT	SINGH, GILBERT & MARY LU CHECK NUM: 2485	$-150.00	$0.00
01/07/2011	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2435	$-150.00	$150.00
10/05/2010	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2391	$-150.00	$300.00
08/16/2010	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2352	$-153.44	$450.00
07/08/2010	BILL	SINGH, GILBERT & MARY LU	$603.44	$603.44
02/24/2010	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2251	$-229.00	$0.00
01/12/2010	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2211	$-229.00	$229.00
10/01/2009	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2161	$-229.00	$458.00
08/06/2009	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2129	$-232.86	$687.00
07/06/2009	BILL	SINGH, GILBERT & MARY LU	$919.86	$919.86
02/18/2009	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 2023	$-223.00	$0.00
12/18/2008	PAYMENT	SINGH, GILBERT CHECK BANK: 94-7074 NUM: 11499	$-223.00	$223.00
10/02/2008	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 13317	$-223.00	$446.00
08/11/2008	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 13271	$-225.67	$669.00
07/15/2008	BILL	SINGH, GILBERT & MARY LU	$894.67	$894.67
01/25/2008	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074-3212 NUM: 13129	$-233.00	$0.00
12/26/2007	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 13110	$-233.00	$233.00
10/05/2007	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 13055	$-233.00	$466.00
08/03/2007	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 13009	$-236.19	$699.00
07/12/2007	BILL	SINGH, GILBERT & MARY LU	$935.19	$935.19
03/02/2007	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12879	$-226.00	$0.00
12/11/2006	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12811	$-226.00	$226.00
10/06/2006	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12748	$-226.00	$452.00
08/02/2006	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12699	$-229.96	$678.00
07/12/2006	BILL	SINGH, GILBERT & MARY LU	$907.96	$907.96
02/24/2006	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12530	$-220.00	$0.00
12/30/2005	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12476	$-220.00	$220.00
10/07/2005	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12349	$-220.00	$440.00
08/15/2005	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12251	$-221.51	$660.00
07/15/2005	BILL	SINGH, GILBERT & MARY LU	$881.51	$881.51
02/15/2005	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 12037	$-214.00	$0.00
12/14/2004	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 11965	$-214.00	$214.00
09/29/2004	PAYMENT	SINGH, GILBERT CHECK BANK: 94-7074 NUM: 11870	$-214.00	$428.00
08/05/2004	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 11814	$-215.86	$642.00
07/08/2004	BILL	SINGH, GILBERT & MARY LU	$857.86	$857.86
02/10/2004	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 11555	$-210.01	$0.00
12/12/2003	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 11432	$-210.01	$210.01
10/08/2003	PAYMENT	SINGH, GILBERT CHECK BANK: 94-7074 NUM: 11349	$-210.01	$420.02
08/08/2003	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 11263	$-210.04	$630.03
07/18/2003	BILL	SINGH, GILBERT & MARY LU	$840.07	$840.07
03/12/2003	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 11056	$-192.00	$0.00
12/31/2002	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 10944	$-192.00	$192.00
10/14/2002	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 10827	$-192.00	$384.00
08/07/2002	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 10718	$-195.51	$576.00
07/12/2002	BILL	SINGH, GILBERT & MARY LU	$771.51	$771.51
02/22/2002	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 10462	$-188.82	$0.00
01/07/2002	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 10397	$-188.82	$188.82
10/01/2001	PAYMENT	SINGH, GILBERT & MARY LU CHECK BANK: 94-7074 NUM: 9692	$-188.82	$377.64
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49280	$-189.04	$566.46
07/12/2001	BILL	SINGH, GILBERT & MARY LU	$755.50	$755.50
12/19/2000	PAYMENT	HOLT, AUDREY CHECK BANK: 94-77 NUM: 106	$-179.85	$0.00
12/19/2000	PAYMENT	HOLT, AUDREY CHECK BANK: 94-77 NUM: 105	$-179.85	$179.85
10/05/2000	PAYMENT	HOLT, VELDON A & KAREN E CHECK BANK: 94-77 NUM: 3913	$-179.85	$359.70
08/15/2000	PAYMENT	HOLT, AUDREY CHECK BANK: 94-72 NUM: 4622	$-180.00	$539.55
07/17/2000	BILL	HOLT, AUDREY	$719.55	$719.55
08/10/1999	PAYMENT	HOLT, AUDREY CHECK BANK: 94-72 NUM: 4364	$-759.38	$0.00
07/17/1999	BILL	HOLT, AUDREY	$759.38	$759.38
08/04/1998	PAYMENT	HOLT, AUDREY CHECK	$-763.16	$0.00
07/13/1998	BILL	HOLT, AUDREY	$763.16	$763.16
08/05/1997	PAYMENT	HOLT, AUDREY CHECK	$-732.70	$0.00
07/14/1997	BILL	HOLT, AUDREY	$732.70	$732.70
08/06/1996	PAYMENT	HOLT, AUDREY	$-760.27	$0.00
07/18/1996	BILL	HOLT, AUDREY	$760.27	$760.27