Tax Account 020-196-08

Print Page · · Payments Cart · New Search

Owners

KNIGHT, BRONSON J
449 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-196-08
Account Type	Real Estate
Location	449 SIERRA ST FERNLEY
Balance	$367.00
Currently Due	$0.00

Account ID

020-196-08

Account Type

Real Estate

Location

449 SIERRA ST
FERNLEY

Balance

$367.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.47
Total	$1,471.47
Paid	$1,104.47
Balance	$367.00
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

$1,471.47

Total

$1,471.47

Paid

$1,104.47

Balance

$367.00

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	$370.47	$0.00	$370.47	$370.47	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.41	$0.00	$1,400.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,310.26	$13.08	$1,323.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,307.78	$0.00	$1,307.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,276.94	$0.00	$1,276.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,267.99	$0.00	$1,267.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,246.52	$0.00	$1,246.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,255.08	$0.00	$1,255.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.33	$0.00	$1,078.33	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	LOANCARE ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.47	$1,101.00
07/16/2024	BILL	KNIGHT, BRONSON J	$1,471.47	$1,471.47
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.41	$1,050.00
07/17/2023	BILL	KNIGHT, BRONSON J	$1,400.41	$1,400.41
04/13/2023	PAYMENT	BRONSON K KNIGHT PNP PNP - 133515638	$-341.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$341.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$340.08
12/12/2022	PAYMENT	LANDMARK TITLE ASSURANCY AGENCY CHECK 18389	$-327.00	$327.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.26	$981.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,309.26
07/15/2022	BILL	WARNER, NICOLE & CHRISTOPHER	$1,309.26	$1,309.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.90	$326.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.90	$653.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.08	$980.70
07/14/2021	BILL	WARNER, NICOLE & CHRISTOPHER	$1,307.78	$1,307.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.94	$957.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.94	$637.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.94	$957.00
07/09/2020	BILL	WARNER, NICOLE & CHRISTOPHER	$1,276.94	$1,276.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.99	$948.00
07/10/2019	BILL	WARNER, NICOLE & CHRISTOPHER	$1,267.99	$1,267.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.52	$933.00
07/10/2018	BILL	WARNER, NICOLE & CHRISTOPHER	$1,246.52	$1,246.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.08	$939.00
07/10/2017	BILL	WARNER, NICOLE & CHRISTOPHER	$1,255.08	$1,255.08
02/17/2017	PAYMENT	REESE, SHARI & GEORGE CHECK NUM: 4570	$-269.00	$0.00
01/09/2017	PAYMENT	RYAN WARNER CORK: D BANK: PNP INTERNET NUM: 29035578	$-269.00	$269.00
10/12/2016	PAYMENT	RYAN WARNER CORK: D BANK: PNP INTERNET NUM: 27157247	$-269.00	$538.00
08/17/2016	PAYMENT	REESE, SHARI P CHECK NUM: 4546	$-271.33	$807.00
07/11/2016	BILL	WARNER, RYAN	$1,078.33	$1,078.33
10/07/2015	PAYMENT	RYAN WARNER CORK: D BANK: PNP INTERNET NUM: 20398329	$-1,125.40	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.21	$1,125.40
07/07/2015	BILL	WARNER, RYAN	$1,114.19	$1,114.19
03/06/2015	PAYMENT	RYAN WARNER CHECK BANK: PNP INTERNET NUM: 17253579	$-272.00	$0.00
01/02/2015	PAYMENT	WARNER, RYAN CORK: D NUM: E16337975	$-272.00	$272.00
07/23/2014	PAYMENT	WARNER, RYAN CHECK NUM: 4509	$-547.38	$544.00
07/08/2014	BILL	WARNER, RYAN	$1,091.38	$1,091.38
02/07/2014	PAYMENT	RYAN WARNER CORK: D BANK: PNP INTERNET NUM: 12738398	$-265.00	$0.00
01/02/2014	PAYMENT	RYAN WARNER CHECK BANK: PNP INTERNET NUM: 12363231	$-265.00	$265.00
10/02/2013	PAYMENT	RYAN WARNER CHECK BANK: PNP INTERNET NUM: 11513845	$-265.00	$530.00
08/19/2013	PAYMENT	RYAN WARNER CORK: D BANK: PNP INTERNET NUM: 11145758	$-266.31	$795.00
07/08/2013	BILL	WARNER, RYAN	$1,061.31	$1,061.31
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 605	$-526.32	$258.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.32	$784.32
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.75	$774.00
07/10/2012	BILL	CITIMORTGAGE INC	$1,033.75	$1,033.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-155.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-155.00	$155.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-155.00	$310.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.17	$465.00
07/08/2011	BILL	BOZMAN, ERIC M & KELLY S ET AL	$621.17	$621.17
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-153.19	$450.00
07/08/2010	BILL	BOZMAN, ERIC M & KELLY S ET AL	$603.19	$603.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.59	$675.00
07/06/2009	BILL	BOZMAN, EIRC M & KELLY S ET AL	$901.59	$901.59
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.37	$654.00
07/15/2008	BILL	GLASTER, SAM & KIMBERLY L	$875.37	$875.37
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-212.00	$212.00
10/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 61097286	$-212.00	$424.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-212.43	$636.00
07/12/2007	BILL	GLASTER, SAM & KIMBERLY L	$848.43	$848.43
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$205.00	$205.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-205.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-205.00	$205.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-205.00	$410.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-208.73	$615.00
07/12/2006	BILL	GLASTER, SAM & KIMBERLY L	$823.73	$823.73
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-199.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-199.00	$199.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-199.00	$398.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-202.74	$597.00
07/15/2005	BILL	CHICK, KIMBERLY L/GLASTER, SAM	$799.74	$799.74
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-194.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-194.00	$194.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-194.00	$388.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-194.49	$582.00
07/08/2004	BILL	KEEVER, MITCHELL S & TINA L	$776.49	$776.49
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-190.14	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-190.14	$190.14
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-190.14	$380.28
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-190.17	$570.42
07/18/2003	BILL	KEEVER, MITCHELL S & TINA L	$760.59	$760.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-183.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-183.00	$183.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-183.00	$366.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-185.20	$549.00
07/12/2002	BILL	KEEVER, MITCHELL S & TINA L	$734.20	$734.20
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-179.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-179.70	$179.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-179.70	$359.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-179.95	$539.10
07/12/2001	BILL	KEEVER, MITCHELL S & TINA L	$719.05	$719.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-177.59	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-177.59	$177.59
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-177.59	$355.18
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-177.83	$532.77
07/17/2000	BILL	KEEVER, MITCHELL S & TINA L	$710.60	$710.60
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-187.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-187.42	$187.42
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-187.42	$374.84
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-187.68	$562.26
07/17/1999	BILL	KEEVER, MITCHELL S & TINA L	$749.94	$749.94
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-188.44	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-188.44	$188.44
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-188.44	$376.88
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-188.58	$565.32
07/13/1998	BILL	KEEVER, MITCHELL S & TINA L	$753.90	$753.90
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-183.20	$0.00
01/06/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-183.20	$183.20
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-183.20	$366.40
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-183.40	$549.60
07/14/1997	BILL	KEEVER, MITCHELL S & TINA L	$733.00	$733.00
02/28/1997	PAYMENT	MELLON MTGE	$-182.86	$0.00
01/28/1997	PAYMENT	MELLON MTGE	$-182.86	$182.86
01/28/1997	AMENDMENT	postmarked 1/23	$-7.31	$365.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.31	$373.03
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-182.86	$365.72
08/28/1996	PAYMENT	AMERICAN HOME FUNDING	$-183.00	$548.58
07/18/1996	BILL	KEEVER, MITCHELL S & TINA L	$731.58	$731.58