Tax Account 020-191-31

Print Page · · Payments Cart · New Search

Owners

SEVERA, VIOLET M
336 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-31
Account Type	Real Estate
Location	336 SHADOW LN FERNLEY
Balance	$1,807.76
Currently Due	$454.76

Account ID

020-191-31

Account Type

Real Estate

Location

336 SHADOW LN
FERNLEY

Balance

$1,807.76

Currently Due

$454.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.76
Total	$1,807.76
Paid	$0.00
Balance	$1,807.76
Due	$454.76
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

$1,807.76

Total

$1,807.76

Paid

$0.00

Balance

$1,807.76

Due

$454.76

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	$454.76	$0.00	$454.76	$0.00	$454.76
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$905.76
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,356.76
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,807.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.77	$0.00	$1,711.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,595.32	$0.00	$1,595.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,533.24	$0.00	$1,533.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,447.47	$0.00	$1,447.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,399.97	$0.00	$1,399.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,357.39	$0.00	$1,357.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,352.74	$0.00	$1,352.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,173.51	$0.00	$1,173.51	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SEVERA, VIOLET M	$1,807.76	$1,807.76
02/26/2024	PAYMENT	VM SEVERA ACH NORW - 035605989	$-427.00	$0.00
12/19/2023	PAYMENT	VM SEVERA ACH NORW - 035353154	$-427.00	$427.00
09/19/2023	PAYMENT	VM SEVERA ACH NORW - 035047748	$-427.00	$854.00
07/27/2023	PAYMENT	VM SEVERA ACH NORW - 034848892	$-430.77	$1,281.00
07/17/2023	BILL	SEVERA, VIOLET M	$1,711.77	$1,711.77
02/21/2023	PAYMENT	VM SEVERA ACH NORW - 034165815	$-398.00	$0.00
12/23/2022	PAYMENT	VM SEVERA ACH NORW - 033876139	$-398.00	$398.00
09/14/2022	PAYMENT	VM SEVERA ACH NORW - 033458057	$-398.00	$796.00
08/11/2022	PAYMENT	VM SEVERA ACH NORW - 033193759	$-401.32	$1,194.00
07/15/2022	BILL	SEVERA, VIOLET M	$1,595.32	$1,595.32
02/23/2022	PAYMENT	VM SEVERA ACH NORW - 032328721	$-383.25	$0.00
12/22/2021	PAYMENT	VM SEVERA ACH NORW - 031896522	$-383.25	$383.25
10/04/2021	PAYMENT	VM SEVERA ACH NORW - 031292014	$-383.25	$766.50
08/16/2021	PAYMENT	VM SEVERA ACH NORW - 030939874	$-383.49	$1,149.75
07/14/2021	BILL	SEVERA, VIOLET M	$1,533.24	$1,533.24
02/26/2021	PAYMENT	VM SEVERA ACH NORW - 029538139	$-361.00	$0.00
01/04/2021	PAYMENT	VM SEVERA ACH NORW - 028948432	$-361.00	$361.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$364.47	$1,083.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-364.47	$718.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-364.47	$1,083.00
07/09/2020	BILL	SEVERA, VIOLET M	$1,447.47	$1,447.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-349.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-352.97	$1,047.00
07/10/2019	BILL	SEVERA, VIOLET M	$1,399.97	$1,399.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-339.00	$339.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-339.00	$678.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.39	$1,017.00
07/10/2018	BILL	SEVERA, VIOLET M	$1,357.39	$1,357.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/04/2017	PAYMENT	CHICAGO TITLE CO CHECK NUM: 561082626	$-338.00	$338.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-338.74	$1,014.00
07/10/2017	BILL	SEVERA, VIOLET M	$1,352.74	$1,352.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$293.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$586.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-294.51	$879.00
07/11/2016	BILL	SEVERA, VIOLET M	$1,173.51	$1,173.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-302.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.19	$906.00
07/07/2015	BILL	SEVERA, VIOLET M	$1,209.19	$1,209.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-298.44	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$298.44	$1,183.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-298.44	$885.00
07/08/2014	BILL	SEVERA, VIOLET M	$1,183.44	$1,183.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-287.00	$287.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-287.00	$574.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-288.67	$861.00
07/08/2013	BILL	SEVERA, VIOLET M	$1,149.67	$1,149.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-283.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-283.00	$283.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-283.00	$566.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-286.85	$849.00
07/10/2012	BILL	SEVERA, VIOLET M	$1,135.85	$1,135.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-180.77	$540.00
07/08/2011	BILL	SEVERA, VIOLET M	$720.77	$720.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-168.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-168.00	$168.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-168.00	$336.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-168.01	$504.00
07/08/2010	BILL	SEVERA, VIOLET M	$672.01	$672.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-277.33	$828.00
07/06/2009	BILL	SEVERA, VIOLET M	$1,105.33	$1,105.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-279.24	$834.00
07/15/2008	BILL	SEVERA, VIOLET M	$1,113.24	$1,113.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-257.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-257.00	$257.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-257.00	$514.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-258.39	$771.00
07/12/2007	BILL	SEVERA, VIOLET M	$1,029.39	$1,029.39
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-238.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-238.00	$238.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-238.00	$476.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-239.15	$714.00
07/12/2006	BILL	SEVERA, VIOLET M	$953.15	$953.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-220.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-220.00	$220.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-220.00	$440.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-222.55	$660.00
07/15/2005	BILL	SEVERA, VIOLET M	$882.55	$882.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-214.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-214.00	$214.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-214.00	$428.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-216.90	$642.00
07/08/2004	BILL	SEVERA, VIOLET M	$858.90	$858.90
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-210.27	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-210.27	$210.27
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-210.27	$420.54
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-210.29	$630.81
07/18/2003	BILL	SEVERA, ROBERT & VIOLET M	$841.10	$841.10
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-202.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-202.00	$202.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-202.00	$404.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-202.81	$606.00
07/12/2002	BILL	SEVERA, ROBERT & VIOLET M	$808.81	$808.81
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-197.94	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-197.94	$197.94
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-197.94	$395.88
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-198.15	$593.82
07/12/2001	BILL	SEVERA, ROBERT & VIOLET M	$791.97	$791.97
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-195.61	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-195.61	$195.61
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-195.61	$391.22
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-195.83	$586.83
07/17/2000	BILL	SEVERA, ROBERT & VIOLET M	$782.66	$782.66
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-206.43	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-206.43	$206.43
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-206.43	$412.86
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-206.69	$619.29
07/17/1999	BILL	SEVERA, ROBERT & VIOLET M	$825.98	$825.98
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-207.51	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-207.51	$207.51
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-207.51	$415.02
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-207.66	$622.53
07/13/1998	BILL	SEVERA, ROBERT & VIOLET M	$830.19	$830.19
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-190.91	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-190.91	$190.91
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-190.91	$381.82
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-191.06	$572.73
07/14/1997	BILL	SEVERA, ROBERT & VIOLET M	$763.79	$763.79
12/19/1996	PAYMENT	T S & E	$-381.08	$0.00
10/08/1996	PAYMENT	GE CAPITAL	$-190.54	$381.08
09/11/1996	PAYMENT	GE CAPITAL	$-190.71	$571.62
07/18/1996	BILL	SEVERA, ROBERT & VIOLET M	$762.33	$762.33