Tax Account 020-382-04

Print Page · · Payments Cart · New Search

Owners

HIGHLAND INVESTMENTS LLC
415 HWY 95A STE K 1102
FERNLEY, NV 89408

Account Summary

Account ID	020-382-04
Account Type	Real Estate
Location	1425 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-382-04

Account Type

Real Estate

Location

1425 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,971.43
Total	$1,991.11
Paid	$1,991.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,971.43

Total

$1,991.11

Paid

$1,991.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$495.43	$0.00	$495.43	$495.43	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$19.68	$492.00	$511.68	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,823.46	$0.00	$1,823.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.98	$0.00	$1,721.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,452.66	$0.00	$1,452.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,410.39	$0.00	$1,410.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,365.44	$0.00	$1,365.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.58	$0.00	$1,339.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2023	PAYMENT	STEWART TITLE CO CHECK 16665	$-1,495.68	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$1,495.68
08/25/2023	PAYMENT	WEBCASTING LABS CHECK 9786	$-495.43	$1,476.00
07/17/2023	BILL	COSTELLO, JOHN F TR	$1,971.43	$1,971.43
08/18/2022	PAYMENT	WEBCASTING LABS CHECK 9385	$-1,823.46	$0.00
07/15/2022	BILL	COSTELLO, JOHN F TR	$1,823.46	$1,823.46
08/31/2021	PAYMENT	WEBCASTING LABS CHECK 9233	$-1,721.98	$0.00
07/14/2021	BILL	COSTELLO, JOHN F TR	$1,721.98	$1,721.98
08/07/2020	PAYMENT	WEBCASTING LABS CHECK NUM: 9089	$-1,626.39	$0.00
07/09/2020	BILL	COSTELLO, JOHN F TR	$1,626.39	$1,626.39
08/08/2019	PAYMENT	COSTELLO, JOHN F TR CHECK NUM: 8974	$-1,452.66	$0.00
07/10/2019	BILL	COSTELLO, JOHN F TR	$1,452.66	$1,452.66
07/26/2018	PAYMENT	WEBCASTING LABS CHECK NUM: 8840	$-1,410.39	$0.00
07/10/2018	BILL	COSTELLO, JOHN F TR	$1,410.39	$1,410.39
07/24/2017	PAYMENT	WEBCASTING LABS CHECK NUM: 8710	$-1,365.44	$0.00
07/10/2017	BILL	COSTELLO, JOHN F TR	$1,365.44	$1,365.44
08/09/2016	PAYMENT	COSTELLO, JOHN F CHECK NUM: 8580	$-1,339.58	$0.00
07/11/2016	BILL	COSTELLO, JOHN F TR	$1,339.58	$1,339.58
08/25/2015	PAYMENT	WEBCASTING LABS CHECK NUM: 8438	$-1,337.61	$0.00
07/07/2015	BILL	COSTELLO, JOHN F TR	$1,337.61	$1,337.61
03/10/2015	PAYMENT	WEBCASTING LABS CHECK NUM: 8376	$-325.00	$0.00
01/06/2015	PAYMENT	WEBCASTING LABS CHECK NUM: 8351	$-325.00	$325.00
10/08/2014	PAYMENT	COSTELLO, JOHN F CHECK NUM: 8315	$-338.08	$650.00
09/04/2014	PAYMENT	WEBCASTING LABS CHECK NUM: 8299	$-326.97	$988.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.08	$1,315.05
07/08/2014	BILL	COSTELLO, JOHN F TR	$1,301.97	$1,301.97
03/07/2014	PAYMENT	WEBCASTING LABS CHECK NUM: 8244	$-315.00	$0.00
01/14/2014	PAYMENT	WEBCASTING LABS CHECK NUM: 8219	$-327.60	$315.00
10/30/2013	PAYMENT	WEBCASTING LABS CHECK NUM: 8196	$-315.00	$642.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.60	$957.60
08/14/2013	PAYMENT	WEBCASTING LABS CHECK NUM: 8165	$-315.86	$945.00
07/08/2013	BILL	COSTELLO, JOHN F TR	$1,260.86	$1,260.86
03/06/2013	PAYMENT	WEBCASTING LAB CHECK NUM: 8110	$-308.00	$0.00
12/07/2012	PAYMENT	WEBCASTING LABS CHECK NUM: 8078	$-308.00	$308.00
10/02/2012	PAYMENT	WEBCASTING LABS CHECK NUM: 8052	$-308.00	$616.00
08/16/2012	PAYMENT	WEBCASTING LABS CHECK NUM: 8031	$-309.97	$924.00
07/10/2012	BILL	COSTELLO, JOHN F	$1,233.97	$1,233.97
03/13/2012	PAYMENT	WEBCASTING LABS CHECK NUM: 1074	$-301.00	$0.00
12/28/2011	PAYMENT	WEBCASTING LABS CHECK NUM: 7986	$-301.00	$301.00
09/27/2011	PAYMENT	DESRUISSEAUX CASHIER'S CK CHECK NUM: 3801880	$-301.00	$602.00
08/15/2011	PAYMENT	WEBCASTING LABS CHECK NUM: 1012	$-304.89	$903.00
07/08/2011	BILL	COSTELLO, JOHN F	$1,207.89	$1,207.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-287.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-287.00	$287.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-287.00	$574.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.72	$861.00
07/08/2010	BILL	WOOD, TERRI M & JAMES E	$1,148.72	$1,148.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-340.00	$340.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-340.00	$680.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-343.75	$1,020.00
07/06/2009	BILL	WOOD, TERRI M & JAMES E	$1,363.75	$1,363.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.56	$972.00
07/15/2008	BILL	WOOD, TERRI M & JAMES E	$1,299.56	$1,299.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-289.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-289.00	$289.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-289.00	$578.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-292.78	$867.00
07/12/2007	BILL	WOOD, TERRI M & JAMES E	$1,159.78	$1,159.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-282.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-282.00	$282.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-282.00	$564.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-284.38	$846.00
07/12/2006	BILL	WOOD, TERRI M & JAMES E	$1,130.38	$1,130.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-276.83	$825.00
07/15/2005	BILL	WOOD, TERRI M & JAMES E	$1,101.83	$1,101.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-273.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-273.00	$273.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-273.00	$546.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-275.51	$819.00
07/08/2004	BILL	WOOD, TERRI M & JAMES E	$1,094.51	$1,094.51
01/02/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75542	$-521.62	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-260.81	$521.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.82	$782.43
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$260.82	$1,043.25
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.82	$782.43
07/18/2003	BILL	CHRISTENSON, ROGER D ET AL	$1,043.25	$1,043.25
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-255.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-255.00	$255.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-255.00	$510.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-258.45	$765.00
07/12/2002	BILL	CHRISTENSON, ROGER D ET AL	$1,023.45	$1,023.45
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-251.66	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-251.66	$251.66
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-251.66	$503.32
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-251.92	$754.98
07/12/2001	BILL	CHRISTENSON, ROGER D ET AL	$1,006.90	$1,006.90
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-249.14	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-249.14	$249.14
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-249.14	$498.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-249.41	$747.42
07/17/2000	BILL	CHRISTENSON, ROGER D & C D	$996.83	$996.83
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-260.86	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-260.86	$260.86
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-260.86	$521.72
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-261.13	$782.58
07/17/1999	BILL	CHRISTENSON, ROGER D & C D	$1,043.71	$1,043.71
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-262.72	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-262.72	$262.72
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-262.72	$525.44
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-262.82	$788.16
07/13/1998	BILL	CHRISTENSON, ROGER D & C D	$1,050.98	$1,050.98
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-249.10	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-249.10	$249.10
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-249.10	$498.20
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-249.28	$747.30
07/14/1997	BILL	CHRISTENSON, ROGER D & C D	$996.58	$996.58
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-233.69	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-233.69	$233.69
09/16/1996	PAYMENT	COUNTRYWIDE	$-233.69	$467.38
09/13/1996	PAYMENT	COUNTRYWIDE	$-233.89	$701.07
09/13/1996	AMENDMENT	postmarked 7/30/96	$-9.36	$934.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.36	$944.32
07/18/1996	BILL	CHRISTENSON, ROGER D & C D	$934.96	$934.96