Tax Account 020-203-10

Print Page · · Payments Cart · New Search

Owners

HARDISTY, MARY
396 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-203-10
Account Type	Real Estate
Location	396 NADER WAY FERNLEY
Balance	$1,600.47
Currently Due	$400.47

Account ID

020-203-10

Account Type

Real Estate

Location

396 NADER WAY
FERNLEY

Balance

$1,600.47

Currently Due

$400.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.47
Total	$1,600.47
Paid	$0.00
Balance	$1,600.47
Due	$400.47
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

$1,600.47

Total

$1,600.47

Paid

$0.00

Balance

$1,600.47

Due

$400.47

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	$400.47	$0.00	$400.47	$0.00	$400.47
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$800.47
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,200.47
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,600.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.04	$0.00	$1,573.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.07	$0.00	$1,513.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,505.62	$0.00	$1,505.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.02	$0.00	$1,469.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,454.47	$0.00	$1,454.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.57	$0.00	$1,427.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.83	$0.00	$1,430.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.62	$0.00	$1,249.62	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	HARDISTY, MARY	$1,600.47	$1,600.47
03/05/2024	PAYMENT	CHASE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-394.04	$1,179.00
07/17/2023	BILL	HARDISTY, MARY	$1,573.04	$1,573.04
03/03/2023	PAYMENT	CHASE ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-379.07	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,513.07
07/15/2022	BILL	HARDISTY, MARY	$1,513.07	$1,513.07
03/03/2022	PAYMENT	CHASE ACH CORE -	$-376.36	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-376.36	$376.36
10/04/2021	PAYMENT	CHASE ACH CORE -	$-376.36	$752.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-376.54	$1,129.08
07/14/2021	BILL	HARDISTY, MARY	$1,505.62	$1,505.62
03/10/2021	PAYMENT	CHASE ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.02	$1,101.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.02	$732.98
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.02	$1,101.00
07/09/2020	BILL	HARDISTY, MARY	$1,469.02	$1,469.02
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-365.47	$1,089.00
07/10/2019	BILL	HARDISTY, MARY	$1,454.47	$1,454.47
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.57	$1,068.00
07/10/2018	BILL	HARDISTY, MARY	$1,427.57	$1,427.57
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CHASE CHECK	$-359.83	$1,071.00
07/10/2017	BILL	HARDISTY, MARY	$1,430.83	$1,430.83
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.62	$936.00
07/11/2016	BILL	HARDISTY, MARY	$1,249.62	$1,249.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.13	$963.00
07/07/2015	BILL	HARDISTY, MARY	$1,285.13	$1,285.13
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.74	$942.00
07/08/2014	BILL	HARDISTY, MARY	$1,258.74	$1,258.74
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.77	$921.00
07/08/2013	BILL	HARDISTY, MARY	$1,231.77	$1,231.77
03/04/2013	PAYMENT	CHASE CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	CHASE CHECK	$-303.85	$903.00
07/10/2012	BILL	HARDISTY, MARY	$1,206.85	$1,206.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	CHASE CHECK	$-203.61	$606.00
07/08/2011	BILL	HARDISTY, MARY	$809.61	$809.61
03/07/2011	PAYMENT	CHASE CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.15	$588.00
07/08/2010	BILL	HARDISTY, MARY	$786.15	$786.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.76	$864.00
07/06/2009	BILL	HARDISTY, MARY	$1,154.76	$1,154.76
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
10/30/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8614	$-280.00	$280.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-281.16	$840.00
07/15/2008	BILL	LOCKWOOD, JOSHUA C	$1,121.16	$1,121.16
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-264.00	$264.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-264.10	$792.00
07/12/2007	BILL	LOCKWOOD, JOSHUA C	$1,056.10	$1,056.10
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-256.00	$256.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-256.00	$512.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-257.35	$768.00
07/12/2006	BILL	LOCKWOOD, JOSHUA C	$1,025.35	$1,025.35
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-248.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-248.00	$248.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-248.00	$496.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-251.49	$744.00
07/15/2005	BILL	LOCKWOOD, JOSHUA C	$995.49	$995.49
04/06/2005	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 2-596 NUM: 94-77	$-517.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.20	$517.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.68	$493.68
10/12/2004	PAYMENT	MADDEN, RAYMOND CHECK BANK: 15-800 NUM: 544121760	$-242.00	$484.00
08/04/2004	PAYMENT	MADDEN, RAYMOND CHECK BANK: 15-800 NUM: 544109924	$-245.25	$726.00
07/08/2004	BILL	MADDEN, RAYMOND L & SHARRON G	$971.25	$971.25
04/12/2004	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6716	$-247.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.51	$247.23
01/02/2004	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6614	$-237.72	$237.72
10/10/2003	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6540	$-237.72	$475.44
09/11/2003	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 11-24 NUM: 2309825	$-780.61	$713.16
09/03/2003	INTEREST	Monthly Interest	$3.73	$1,493.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.51	$1,490.04
08/01/2003	INTEREST	Monthly Interest	$3.73	$1,480.53
07/18/2003	BILL	MADDEN, RAYMOND L & SHARRON G	$950.88	$1,476.80
07/01/2003	INTEREST	Monthly Interest	$3.73	$525.92
06/02/2003	INTEREST	Monthly Interest	$37.33	$522.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$484.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.40	$479.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.96	$456.96
10/08/2002	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6268	$-224.00	$448.00
08/21/2002	PAYMENT	MADDEN, RAYMOND CHECK BANK: 15-800 NUM: 816304661	$-225.98	$672.00
07/12/2002	BILL	MADDEN, RAYMOND L & SHARRON G	$897.98	$897.98
07/09/2002	PAYMENT	MADDEN, RAYMOND L & SHARRON G CASH	$-541.82	$0.00
06/03/2002	INTEREST	Monthly Interest	$36.62	$541.82
05/31/2002	AMENDMENT	NSF check	$30.00	$505.20
05/31/2002	ADJUST	nsf check BANK: 94-7074 NUM: 6173	$475.20	$475.20
05/20/2002	VOID	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 6173	$-475.20	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$475.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.97	$470.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.79	$448.23
10/02/2001	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5968	$-219.72	$439.44
08/07/2001	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5926	$-219.93	$659.16
07/12/2001	BILL	MADDEN, RAYMOND L & SHARRON G	$879.09	$879.09
05/14/2001	PAYMENT	MADDEN, RAYMOND L & SHARRON G CASH	$-469.73	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$469.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.72	$464.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.69	$443.01
10/11/2000	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5812	$-217.16	$434.32
09/04/2000	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5786	$-217.29	$651.48
07/17/2000	BILL	MADDEN, RAYMOND L & SHARRON G	$868.77	$868.77
02/29/2000	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5610	$-229.17	$0.00
12/15/1999	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 15-800 NUM: 191237223	$-229.17	$229.17
10/06/1999	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5425	$-229.17	$458.34
08/23/1999	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK BANK: 94-7074 NUM: 5376	$-229.34	$687.51
07/17/1999	BILL	MADDEN, RAYMOND L & SHARRON G	$916.85	$916.85
02/25/1999	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK	$-230.25	$0.00
12/29/1998	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK	$-230.25	$230.25
10/13/1998	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK	$-230.25	$460.50
08/06/1998	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK	$-230.47	$690.75
07/13/1998	BILL	MADDEN, RAYMOND L & SHARRON G	$921.22	$921.22
10/01/1997	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK	$-649.05	$0.00
08/12/1997	PAYMENT	MADDEN, RAYMOND L & SHARRON G CHECK	$-216.56	$649.05
07/14/1997	BILL	MADDEN, RAYMOND L & SHARRON G	$865.61	$865.61
12/23/1996	PAYMENT	T S & E	$-894.18	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.60	$894.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.64	$872.58
07/18/1996	BILL	TOGLIATTI, ROBERT A	$863.94	$863.94