Tax Account 020-213-09

Print Page · · Payments Cart · New Search

Owners

PIERCE, ROBIN M
565 RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-09
Account Type	Real Estate
Location	565 RANCH RD FERNLEY
Balance	$510.00
Currently Due	$0.00

Account ID

020-213-09

Account Type

Real Estate

Location

565 RANCH RD
FERNLEY

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.29
Total	$2,042.29
Paid	$1,532.29
Balance	$510.00
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

$2,042.29

Total

$2,042.29

Paid

$1,532.29

Balance

$510.00

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	$512.29	$0.00	$512.29	$512.29	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.93	$0.00	$1,928.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.11	$0.00	$1,792.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.44	$0.00	$1,715.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.16	$0.00	$1,616.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,558.09	$0.00	$1,558.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.98	$0.00	$1,507.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.26	$0.00	$1,497.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.39	$0.00	$1,314.39	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-510.00	$510.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-510.00	$1,020.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-512.29	$1,530.00
07/16/2024	BILL	PIERCE, ROBIN M	$2,042.29	$2,042.29
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-482.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-482.00	$482.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-482.00	$964.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-482.93	$1,446.00
07/17/2023	BILL	PIERCE, ROBIN M	$1,928.93	$1,928.93
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-447.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-447.00	$447.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-447.00	$894.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-451.11	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,792.11
07/15/2022	BILL	PIERCE, ROBIN M	$1,792.11	$1,792.11
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-428.80	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-428.80	$428.80
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-428.80	$857.60
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-429.04	$1,286.40
07/14/2021	BILL	PIERCE, ROBIN M	$1,715.44	$1,715.44
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.16	$1,209.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-407.16	$801.84
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-407.16	$1,209.00
07/09/2020	BILL	PIERCE, ROBIN M	$1,616.16	$1,616.16
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-391.09	$1,167.00
07/10/2019	BILL	PIERCE, ROBIN M	$1,558.09	$1,558.09
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.98	$1,128.00
07/10/2018	BILL	PIERCE, ROBIN M	$1,507.98	$1,507.98
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-375.26	$1,122.00
07/10/2017	BILL	PIERCE, ROBIN M	$1,497.26	$1,497.26
08/17/2016	PAYMENT	MAYLAND, RUTH CHECK NUM: 1577	$-1,314.39	$0.00
07/11/2016	BILL	MAYLAND, RUTH TR	$1,314.39	$1,314.39
08/11/2015	PAYMENT	MAYLAND, RUTH CHECK NUM: 1479	$-1,349.77	$0.00
07/07/2015	BILL	MAYLAND, RUTH TR	$1,349.77	$1,349.77
11/03/2014	PAYMENT	MAYLAND, RUTH CHECK NUM: 1438	$-660.00	$0.00
07/29/2014	PAYMENT	MAYLAND, RUTH CHECK NUM: 1403	$-661.48	$660.00
07/08/2014	BILL	MAYLAND, RUTH TR	$1,321.48	$1,321.48
07/17/2013	PAYMENT	MAYLAND, RUTH CHECK NUM: 1302	$-1,292.66	$0.00
07/08/2013	BILL	MAYLAND, RUTH TR	$1,292.66	$1,292.66
07/25/2012	PAYMENT	MAYLAND, RUTH CHECK NUM: 1187	$-1,266.02	$0.00
07/10/2012	BILL	MAYLAND, RUTH TR	$1,266.02	$1,266.02
07/28/2011	PAYMENT	MAYLAND, RUTH CHECK NUM: 208	$-867.06	$0.00
07/08/2011	BILL	MAYLAND, RUTH TR	$867.06	$867.06
12/03/2010	PAYMENT	MAYLAND, RUTH CHECK BANK: 0 NUM: 0129	$-420.00	$0.00
08/03/2010	PAYMENT	MAYLAND, RUTH CHECK BANK: 94-169 NUM: 1066	$-421.92	$420.00
07/08/2010	BILL	MAYLAND, RUTH TR	$841.92	$841.92
07/31/2009	PAYMENT	MAYLAND, RUTH TR CHECK BANK: 94-169 NUM: 976	$-1,236.11	$0.00
07/06/2009	BILL	MAYLAND, RUTH TR	$1,236.11	$1,236.11
02/20/2009	PAYMENT	MAYLAND, RUTH TR CHECK BANK: 94-169 NUM: 902	$-300.00	$0.00
12/08/2008	PAYMENT	MAYLAND, RUTH TR CHECK BANK: 94-169 NUM: 1163	$-300.00	$300.00
09/23/2008	PAYMENT	MAYLAND, RUTH TR CHECK BANK: 94-169 NUM: 832	$-300.00	$600.00
08/04/2008	PAYMENT	MAYLAND, RUTH TR CHECK BANK: 94-169 NUM: 816	$-300.16	$900.00
07/15/2008	BILL	MAYLAND, RUTH TR	$1,200.16	$1,200.16
07/30/2007	PAYMENT	MAYLAND, RUTH TR CHECK BANK: 94-169 NUM: 1111	$-1,163.74	$0.00
07/12/2007	BILL	MAYLAND, RUTH TR	$1,163.74	$1,163.74
10/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2849	$-564.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-283.85	$846.00
07/12/2006	BILL	SOPER, CHARLES J	$1,129.85	$1,129.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-274.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-274.00	$274.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-274.00	$548.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-274.94	$822.00
07/15/2005	BILL	SOPER, CHARLES J	$1,096.94	$1,096.94
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-268.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-268.20	$804.00
07/08/2004	BILL	SOPER, CHARLES J ET AL	$1,072.20	$1,072.20
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-262.37	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-262.37	$262.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-262.37	$524.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-262.40	$787.11
07/18/2003	BILL	SOPER, CHARLES J ET AL	$1,049.51	$1,049.51
04/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/910 NUM: 352130	$-23.07	$0.00
04/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/910 NUM: 351989	$-251.00	$23.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.03	$274.07
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-251.00	$261.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.04	$512.04
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-251.00	$502.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-253.87	$753.00
07/12/2002	BILL	SOPER, CHARLES J ET AL	$1,006.87	$1,006.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-246.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-246.30	$246.30
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-246.30	$492.60
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-246.55	$738.90
07/12/2001	BILL	SOPER, CHARLES J ET AL	$985.45	$985.45
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-243.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-243.41	$243.41
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-243.41	$486.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-243.65	$730.23
07/17/2000	BILL	SOPER, CHARLES J ET AL	$973.88	$973.88
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-280.69	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-280.69	$280.69
09/20/1999	PAYMENT	NORWEST MTG. CHECK BANK: 109-1023 NUM: 940884	$-280.69	$561.38
09/20/1999	PAYMENT	NORWEST MTG. CHECK BANK: 109-1023 NUM: 941100	$-11.24	$842.07
09/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 940883	$-280.94	$853.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.24	$1,134.25
07/17/1999	BILL	SOPER, CHARLES J ET AL	$1,123.01	$1,123.01
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54