Tax Account 020-281-12

Print Page · · Payments Cart · New Search

Owners

THOMAS, JOHN J & APRIL K
290 CIRCLE DR
FERNLEY, NV 89408-0000

THOMAS, APRIL K

Account Summary

Account ID	020-281-12
Account Type	Real Estate
Location	290 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-281-12

Account Type

Real Estate

Location

290 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,179.89
Total	$1,179.89
Paid	$1,179.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,179.89

Total

$1,179.89

Paid

$1,179.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$297.89	$0.00	$297.89	$297.89	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,146.40	$0.00	$1,146.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,149.62	$0.00	$1,149.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,123.39	$0.00	$1,123.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,118.91	$0.00	$1,118.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,101.80	$0.00	$1,101.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,114.55	$0.00	$1,114.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$941.36	$0.00	$941.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-297.89	$882.00
07/17/2023	BILL	THOMAS, JOHN J & APRIL K	$1,179.89	$1,179.89
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.40	$858.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,146.40
07/15/2022	BILL	THOMAS, JOHN J & APRIL K	$1,146.40	$1,146.40
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.34	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.34	$287.34
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.34	$574.68
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-287.60	$862.02
07/14/2021	BILL	THOMAS, JOHN J & APRIL K	$1,149.62	$1,149.62
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$283.39	$840.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-283.39	$556.61
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-283.39	$840.00
07/09/2020	BILL	THOMAS, JOHN J & APRIL K	$1,123.39	$1,123.39
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-281.91	$837.00
07/10/2019	BILL	THOMAS, JOHN J & APRIL K	$1,118.91	$1,118.91
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-275.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-275.00	$275.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-275.00	$550.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-276.80	$825.00
07/10/2018	BILL	THOMAS, JOHN J & APRIL K	$1,101.80	$1,101.80
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-278.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-278.00	$278.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-278.00	$556.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-280.55	$834.00
07/10/2017	BILL	THOMAS, JOHN J & APRIL K	$1,114.55	$1,114.55
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-235.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-235.00	$235.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-235.00	$470.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-236.36	$705.00
07/11/2016	BILL	THOMAS, JOHN J & APRIL K	$941.36	$941.36
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-244.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-244.00	$244.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-244.00	$488.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-245.48	$732.00
07/07/2015	BILL	THOMAS, JOHN J & APRIL K	$977.48	$977.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-243.03	$717.00
07/08/2014	BILL	THOMAS, JOHN J & APRIL K	$960.03	$960.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-235.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-235.00	$235.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-235.00	$470.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-236.78	$705.00
07/08/2013	BILL	THOMAS, JOHN J & APRIL K	$941.78	$941.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-231.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-231.00	$231.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-231.00	$462.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-232.34	$693.00
07/10/2012	BILL	THOMAS, JOHN J & APRIL K	$925.34	$925.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-134.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-134.00	$134.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-134.00	$268.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-134.30	$402.00
07/08/2011	BILL	THOMAS, JOHN J & APRIL K	$536.30	$536.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-130.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-130.00	$130.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-130.00	$260.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-130.80	$390.00
07/08/2010	BILL	THOMAS, JOHN J & APRIL K	$520.80	$520.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.76	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-418.24	$208.76
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-209.24	$627.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$209.24	$836.24
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-209.24	$627.00
07/06/2009	BILL	THOMAS, JOHN J & APRIL K	$836.24	$836.24
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-202.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-202.00	$202.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-202.00	$404.00
07/31/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 14900	$-205.94	$606.00
07/15/2008	BILL	THOMAS, JOHN J & APRIL K	$811.94	$811.94
08/27/2007	PAYMENT	JOHNSON, WADE CHECK BANK: 71-35 NUM: 1195	$-648.15	$0.00
07/12/2007	BILL	JOHNSON, WADE	$648.15	$648.15
07/29/2006	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 1162	$-629.93	$0.00
07/12/2006	BILL	JOHNSON, WADE	$629.93	$629.93
08/16/2005	PAYMENT	JOHNSON, WADE CHECK BANK: 54.139 NUM: 062	$-617.68	$0.00
07/15/2005	BILL	JOHNSON, WADE	$617.68	$617.68
08/02/2004	PAYMENT	JOHNSON, WADE CHECK BANK: 90-4314 NUM: 33942975	$-686.73	$0.00
07/08/2004	BILL	JOHNSON, WADE	$686.73	$686.73
07/30/2003	PAYMENT	JOHNSON, WADE CHECK BANK: 90-4314 NUM: 9369870	$-673.16	$0.00
07/18/2003	BILL	JOHNSON, WADE	$673.16	$673.16
08/06/2002	PAYMENT	JOHNSON, WADE CHECK BANK: 90-4314 NUM: 643435539	$-585.62	$0.00
07/12/2002	BILL	JOHNSON, WADE	$585.62	$585.62
08/21/2001	PAYMENT	JOHNSON, WADE CHECK BANK: 90-4314 NUM: 448673	$-573.55	$0.00
07/12/2001	BILL	JOHNSON, WADE	$573.55	$573.55
11/08/2000	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 551	$-141.65	$0.00
09/27/2000	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 535	$-141.65	$141.65
09/07/2000	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 527	$-141.65	$283.30
08/03/2000	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 519	$-141.87	$424.95
07/17/2000	BILL	JOHNSON, WADE	$566.82	$566.82
11/02/1999	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 417	$-149.49	$0.00
10/06/1999	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 410	$-149.49	$149.49
09/03/1999	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 409	$-149.49	$298.98
08/17/1999	PAYMENT	JOHNSON, WADE CHECK BANK: 94-77 NUM: 402	$-149.72	$448.47
07/17/1999	BILL	JOHNSON, WADE	$598.19	$598.19
12/29/1998	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-161.20	$0.00
12/04/1998	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-161.20	$161.20
09/29/1998	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-161.20	$322.40
07/29/1998	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-161.40	$483.60
07/13/1998	BILL	JOHNSON, WADE / MADER, VESTA	$645.00	$645.00
03/25/1998	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-174.78	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.72	$174.78
01/13/1998	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-168.06	$168.06
10/08/1997	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-168.06	$336.12
10/08/1997	ADJUST	wrong check amt	$168.06	$504.18
10/08/1997	VOID	JOHNSON, WADE / MADER, VESTA CHECK	$-168.06	$336.12
08/22/1997	PAYMENT	JOHNSON, WADE / MADER, VESTA CHECK	$-168.25	$504.18
07/14/1997	BILL	JOHNSON, WADE / MADER, VESTA	$672.43	$672.43
03/11/1997	PAYMENT	JOHNSON, WADE / MADER, VESTA	$-178.60	$0.00
12/31/1996	PAYMENT	JOHNSON, WADE / MADER, VESTA	$-178.60	$178.60
10/10/1996	PAYMENT	JOHNSON, WADE / MADER, VESTA	$-178.60	$357.20
08/14/1996	PAYMENT	JOHNSON, WADE	$-178.82	$535.80
07/18/1996	BILL	JOHNSON, WADE / MADER, VESTA	$714.62	$714.62