Tax Account 020-191-17

Print Page · · Payments Cart · New Search

Owners

BLACKWELL, DARBY ANN
549 PIONEER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-17
Account Type	Real Estate
Location	549 PIONEER CT FERNLEY
Balance	$1,288.94
Currently Due	$322.94

Account ID

020-191-17

Account Type

Real Estate

Location

549 PIONEER CT
FERNLEY

Balance

$1,288.94

Currently Due

$322.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.94
Total	$1,288.94
Paid	$0.00
Balance	$1,288.94
Due	$322.94
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,288.94

Total

$1,288.94

Paid

$0.00

Balance

$1,288.94

Due

$322.94

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$322.94	$0.00	$322.94	$0.00	$322.94
2	10/07/2024	10/17/2024	Due	$322.00	$0.00	$322.00	$0.00	$644.94
3	01/06/2025	01/16/2025	Due	$322.00	$0.00	$322.00	$0.00	$966.94
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$1,288.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.58	$0.00	$1,270.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,225.73	$0.00	$1,225.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,226.65	$0.00	$1,226.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,198.20	$0.00	$1,198.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,191.52	$0.00	$1,191.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,172.30	$0.00	$1,172.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,183.01	$0.00	$1,183.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,008.11	$0.00	$1,008.11	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	BLACKWELL, DARBY ANN	$1,288.94	$1,288.94
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-319.58	$951.00
07/17/2023	BILL	BLACKWELL, DARBY ANN	$1,270.58	$1,270.58
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-307.73	$918.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,225.73
07/15/2022	BILL	BLACKWELL, DARBY ANN	$1,225.73	$1,225.73
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-306.60	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-306.60	$306.60
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-306.60	$613.20
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-306.85	$919.80
07/14/2021	BILL	BLACKWELL, DARBY ANN	$1,226.65	$1,226.65
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.20	$897.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.20	$595.80
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.20	$897.00
07/09/2020	BILL	BLACKWELL, DARBY ANN	$1,198.20	$1,198.20
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.52	$891.00
07/10/2019	BILL	BLACKWELL, DARBY ANN	$1,191.52	$1,191.52
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.30	$876.00
07/10/2018	BILL	BLACKWELL, DARBY ANN	$1,172.30	$1,172.30
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-298.01	$885.00
07/10/2017	BILL	BLACKWELL, DARBY ANN	$1,183.01	$1,183.01
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-251.00	$251.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.00	$753.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-255.11	$753.00
07/11/2016	BILL	BLACKWELL, DARBY ANN	$1,008.11	$1,008.11
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-264.09	$780.00
07/07/2015	BILL	BLACKWELL, DARBY ANN	$1,044.09	$1,044.09
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-256.70	$768.00
07/08/2014	BILL	BLACKWELL, DARBY ANN	$1,024.70	$1,024.70
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-251.55	$753.00
07/08/2013	BILL	BLACKWELL, DARBY ANN	$1,004.55	$1,004.55
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.30	$738.00
07/10/2012	BILL	BLACKWELL, DARBY ANN	$986.30	$986.30
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-148.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-148.00	$148.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.00	$296.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-151.47	$444.00
07/08/2011	BILL	BLACKWELL, DARBY ANN	$595.47	$595.47
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-144.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-144.00	$144.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-146.24	$432.00
07/08/2010	BILL	BLACKWELL, DARBY ANN	$578.24	$578.24
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-213.21	$639.00
07/06/2009	BILL	BLACKWELL, DARBY ANN	$852.21	$852.21
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-209.44	$618.00
07/15/2008	BILL	BLACKWELL, DARBY ANN	$827.44	$827.44
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-200.00	$200.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-201.89	$600.00
07/12/2007	BILL	BLACKWELL, DARBY ANN	$801.89	$801.89
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-194.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-194.00	$194.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-194.00	$388.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-196.52	$582.00
07/12/2006	BILL	BLACKWELL, DARBY ANN	$778.52	$778.52
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-188.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-188.00	$188.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-188.00	$376.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-191.84	$564.00
07/15/2005	BILL	BLACKWELL, DARBY ANN	$755.84	$755.84
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-183.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-183.00	$183.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-183.00	$366.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-184.83	$549.00
07/08/2004	BILL	BLACKWELL, DARBY ANN	$733.83	$733.83
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-179.72	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-179.72	$179.72
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-179.72	$359.44
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-179.74	$539.16
07/18/2003	BILL	BLACKWELL, DARBY ANN	$718.90	$718.90
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-171.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-171.00	$171.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-171.00	$342.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-174.37	$513.00
07/12/2002	BILL	BLACKWELL, DARBY ANN	$687.37	$687.37
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-168.27	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-168.27	$168.27
09/28/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 534	$-168.27	$336.54
08/21/2001	PAYMENT	BENNETT, ROBERT/JUDY CHECK BANK: 94-72 NUM: 471	$-168.48	$504.81
07/12/2001	BILL	WEAVER, NATHAN L & JEANNE D	$673.29	$673.29
02/28/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2578405	$-166.29	$0.00
01/04/2001	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2542032	$-166.29	$166.29
10/04/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2474326	$-166.29	$332.58
08/23/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2448658	$-166.51	$498.87
07/17/2000	BILL	WEAVER, NATHAN L & JEANNE D	$665.38	$665.38
03/06/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 30-8799 NUM: 2317065	$-175.51	$0.00
01/05/2000	PAYMENT	4232.69 CHECK BANK: 39-8799 NUM: 2244064	$-175.51	$175.51
10/04/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-6799 NUM: 2161343	$-175.51	$351.02
08/16/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2121297	$-175.68	$526.53
07/17/1999	BILL	WEAVER, NATHAN L & JEANNE D	$702.21	$702.21
03/02/1999	PAYMENT	MIDLAND MORTGAGE CHECK	$-176.54	$0.00
01/11/1999	PAYMENT	MIDLAND MTGE CHECK	$-176.54	$176.54
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-176.54	$353.08
08/19/1998	PAYMENT	MIDLAND MTGE CHECK	$-176.65	$529.62
07/13/1998	BILL	WEAVER, NATHAN L & JEANNE D	$706.27	$706.27
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.34	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.34	$165.34
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.34	$330.68
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.49	$496.02
07/14/1997	BILL	WEAVER, NATHAN L & JEANNE D	$661.51	$661.51
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.02	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.02	$165.02
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.02	$330.04
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-165.19	$495.06
07/18/1996	BILL	WEAVER, NATHAN L & JEANNE D	$660.25	$660.25