Tax Account 020-391-11

Print Page · · Payments Cart · New Search

Owners

ABRAHAM, CHERUBA / VICTOR, SANJAY GEORGE
291 ANDREA WAY
FERNLEY, NV 89408-0000

VICTOR, SANJAY GEORGE

Account Summary

Account ID	020-391-11
Account Type	Real Estate
Location	291 ANDREA WAY FERNLEY
Balance	$441.00
Currently Due	$0.00

Account ID

020-391-11

Account Type

Real Estate

Location

291 ANDREA WAY
FERNLEY

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.72
Total	$1,764.72
Paid	$1,323.72
Balance	$441.00
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

$1,764.72

Total

$1,764.72

Paid

$1,323.72

Balance

$441.00

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	$441.72	$0.00	$441.72	$441.72	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.70	$0.00	$1,671.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,553.26	$0.00	$1,553.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,494.01	$0.00	$1,494.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,457.70	$0.00	$1,457.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,443.44	$0.00	$1,443.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.82	$0.00	$1,416.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.94	$0.00	$1,420.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.89	$0.00	$1,239.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	BANK OF AMERICA ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-441.72	$1,323.00
07/16/2024	BILL	ABRAHAM, CHERUBA / VICTOR, SANJAY GEORGE	$1,764.72	$1,764.72
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-420.70	$1,251.00
07/17/2023	BILL	ABRAHAM, CHERUBA / VICTOR, SANJAY GEORGE	$1,671.70	$1,671.70
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-389.26	$1,164.00
07/15/2022	BILL	ABRAHAM, CHERUBA / VICTOR, SANJAY GEORGE	$1,553.26	$1,553.26
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-373.46	$0.00
12/27/2021	PAYMENT	STEWART TITLE CHECK 6431	$-373.46	$373.46
10/12/2021	PAYMENT	SHUTE, DONNA J I & JONATHAN F CHECK 1161	$-373.46	$746.92
08/09/2021	PAYMENT	EDWIN I IVERSON PNP PNP - 98465428	$-373.63	$1,120.38
07/14/2021	BILL	IVERSON, EDWIN I	$1,494.01	$1,494.01
07/30/2020	PAYMENT	IVERSON, EDWIN CHECK NUM: 615	$-1,457.70	$0.00
07/09/2020	BILL	IVERSON, EDWIN I	$1,457.70	$1,457.70
07/22/2019	PAYMENT	IVERSON, EDWIN CHECK NUM: 602	$-1,443.44	$0.00
07/10/2019	BILL	IVERSON, EDWIN I	$1,443.44	$1,443.44
07/26/2018	PAYMENT	IVERSON, EDWIN CHECK NUM: 587	$-1,416.82	$0.00
07/10/2018	BILL	IVERSON, EDWIN I	$1,416.82	$1,416.82
07/26/2017	PAYMENT	IVERSON, EDWIN I CHECK NUM: 562	$-1,420.94	$0.00
07/10/2017	BILL	IVERSON, EDWIN I	$1,420.94	$1,420.94
07/25/2016	PAYMENT	IVERSON, EDWIN I CHECK NUM: 542	$-1,239.89	$0.00
07/11/2016	BILL	IVERSON, EDWIN I	$1,239.89	$1,239.89
07/22/2015	PAYMENT	IVERSON, EDWIN I CHECK NUM: 525	$-1,275.41	$0.00
07/07/2015	BILL	IVERSON, EDWIN I	$1,275.41	$1,275.41
07/25/2014	PAYMENT	IVERSON, EDWIN CHECK NUM: 513	$-1,249.13	$0.00
07/08/2014	BILL	IVERSON, EDWIN I	$1,249.13	$1,249.13
07/29/2013	PAYMENT	IVERSON, EDWIN I CHECK NUM: 501	$-1,223.25	$0.00
07/08/2013	BILL	IVERSON, EDWIN I	$1,223.25	$1,223.25
07/30/2012	PAYMENT	IVERSON, EDWIN CHECK NUM: 487	$-1,198.54	$0.00
07/10/2012	BILL	IVERSON, EDWIN I	$1,198.54	$1,198.54
07/26/2011	PAYMENT	IVERSON, EDWIN CHECK NUM: 477	$-801.44	$0.00
07/08/2011	BILL	IVERSON, EDWIN I	$801.44	$801.44
07/28/2010	PAYMENT	IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 461	$-778.10	$0.00
07/08/2010	BILL	IVERSON, EDWIN I	$778.10	$778.10
07/22/2009	PAYMENT	EDWIN IVERSON CHECK BANK: 94-77 NUM: 445	$-1,137.45	$0.00
07/06/2009	BILL	IVERSON, EDWIN I	$1,137.45	$1,137.45
08/02/2008	PAYMENT	IVERSON, EDWIN CHECK BANK: 94-77 NUM: 429	$-1,104.31	$0.00
07/15/2008	BILL	IVERSON, EDWIN I	$1,104.31	$1,104.31
08/06/2007	PAYMENT	IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 417	$-1,072.16	$0.00
07/12/2007	BILL	IVERSON, EDWIN I	$1,072.16	$1,072.16
12/20/2006	PAYMENT	IVERSON, EDWIN I CHECK BANK: 94-77 NUM: 405	$-520.00	$0.00
08/01/2006	PAYMENT	IVERSON, EDWIN CHECK BANK: 94-77 NUM: 398	$-520.94	$520.00
07/12/2006	BILL	IVERSON, EDWIN I	$1,040.94	$1,040.94
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-252.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-252.00	$252.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-252.00	$504.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-254.62	$756.00
07/15/2005	BILL	IVERSON, EDWIN I	$1,010.62	$1,010.62
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-246.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-246.00	$246.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-246.00	$492.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-248.32	$738.00
07/08/2004	BILL	IVERSON, EDWIN I	$986.32	$986.32
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-241.39	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-241.39	$241.39
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-241.39	$482.78
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-241.42	$724.17
07/18/2003	BILL	IVERSON, EDWIN I	$965.59	$965.59
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-227.00	$454.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-228.48	$681.00
07/12/2002	BILL	IVERSON, EDWIN I	$909.48	$909.48
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-222.54	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-222.54	$222.54
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-222.54	$445.08
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-222.71	$667.62
07/12/2001	BILL	IVERSON, EDWIN I	$890.33	$890.33
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.92	$0.00
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-219.92	$219.92
10/02/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 9237471	$-219.92	$439.84
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-220.11	$659.76
07/17/2000	BILL	IVERSON, EDWIN I	$879.87	$879.87
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-232.09	$232.09
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.09	$464.18
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.30	$696.27
07/17/1999	BILL	IVERSON, EDWIN I	$928.57	$928.57
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.17	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-233.17	$233.17
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.17	$466.34
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.39	$699.51
07/13/1998	BILL	IVERSON, EDWIN I	$932.90	$932.90
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-220.46	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-220.46	$220.46
10/09/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-220.46	$440.92
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-220.63	$661.38
07/14/1997	BILL	IVERSON, EDWIN I	$882.01	$882.01
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-220.03	$0.00
01/07/1997	PAYMENT	BANK ONE	$-220.03	$220.03
10/08/1996	PAYMENT	BANK ONE	$-220.03	$440.06
10/08/1996	PAYMENT	BANK ONE	$-229.03	$660.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.81	$889.12
07/18/1996	BILL	IVERSON, EDWIN I	$880.31	$880.31