Tax Account 020-464-08

Print Page · · Payments Cart · New Search

Owners

HARTY, DILLON EUGENE
1979 W RAWLES DR
FERNLEY, NV 89408

Account Summary

Account ID	020-464-08
Account Type	Real Estate
Location	1979 W RAWLES DR FERNLEY
Balance	$2,180.85
Currently Due	$545.85

Account ID

020-464-08

Account Type

Real Estate

Location

1979 W RAWLES DR
FERNLEY

Balance

$2,180.85

Currently Due

$545.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.85
Total	$2,180.85
Paid	$0.00
Balance	$2,180.85
Due	$545.85
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

$2,180.85

Total

$2,180.85

Paid

$0.00

Balance

$2,180.85

Due

$545.85

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	$545.85	$0.00	$545.85	$0.00	$545.85
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,090.85
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,635.85
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,180.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.49	$0.00	$2,136.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,053.41	$0.00	$2,053.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,030.23	$0.00	$2,030.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,978.37	$0.00	$1,978.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,897.55	$0.00	$1,897.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,831.27	$0.00	$1,831.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,807.51	$0.00	$1,807.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,616.77	$0.00	$1,616.77	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
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	HARTY, DILLON EUGENE	$2,180.85	$2,180.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.49	$1,602.00
07/17/2023	BILL	HARTY, DILLON EUGENE	$2,136.49	$2,136.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.41	$1,539.00
07/15/2022	BILL	HARTY, DILLON EUGENE	$2,053.41	$2,053.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.50	$507.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.50	$1,015.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.73	$1,522.50
07/14/2021	BILL	HARTY, DILLON EUGENE	$2,030.23	$2,030.23
08/18/2020	PAYMENT	STEINGARD, MARK CHECK NUM: 2847	$-1,978.37	$0.00
07/09/2020	BILL	STEINGARD, MARK TR	$1,978.37	$1,978.37
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,897.55	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,897.55	$1,897.55
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,897.55	$0.00
07/10/2019	BILL	STEINGARD, MARK TR	$1,897.55	$1,897.55
09/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 83044	$-1,371.00	$0.00
08/21/2018	PAYMENT	MENYHART, STEPHEN ESTATE CHECK NUM: 248	$-460.27	$1,371.00
07/10/2018	BILL	MENYHART, STEPHEN E	$1,831.27	$1,831.27
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 141	$-451.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 99	$-451.00	$451.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3291	$-905.51	$902.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,807.51	$1,807.51
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3174	$-808.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3111	$-808.77	$808.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,616.77	$1,616.77
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2980	$-824.00	$0.00
08/03/2015	PAYMENT	CORELOGIC CHECK NUM: 2898	$-827.53	$824.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,651.53	$1,651.53
03/12/2015	PAYMENT	ULTRA ESCROW CHECK NUM: 162989	$-402.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-406.06	$1,206.00
07/08/2014	BILL	BECH, SHANON M	$1,612.06	$1,612.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.01	$1,170.00
07/08/2013	BILL	BECH, SHANON M	$1,561.01	$1,561.01
03/04/2013	PAYMENT	CHASE CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	CHASE CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	CHASE CHECK	$-401.98	$1,203.00
07/10/2012	BILL	BECH, SHANON M	$1,604.98	$1,604.98
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	CHASE CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	CHASE CHECK	$-291.05	$867.00
07/08/2011	BILL	BECH, SHANON M	$1,158.05	$1,158.05
03/07/2011	PAYMENT	CHASE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.54	$807.00
07/08/2010	BILL	BECH, SHANON M	$1,079.54	$1,079.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-446.63	$1,335.00
07/06/2009	BILL	JONES, CHRISTOPHER	$1,781.63	$1,781.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-461.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-461.00	$461.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-461.00	$922.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-461.84	$1,383.00
07/15/2008	BILL	JONES, CHRISTOPHER	$1,844.84	$1,844.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-416.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-416.00	$416.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407857	$-416.00	$832.00
09/10/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6332	$-435.02	$1,248.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.73	$1,683.02
07/12/2007	BILL	JONES, CHRISTOPHER	$1,666.29	$1,666.29
04/26/2007	PAYMENT	JONES, KATHERINE/CHRIS CHECK BANK: 91-527 NUM: 1970	$-1,278.20	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$1,278.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,284.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.30	$1,278.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.50	$1,208.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.40	$1,170.40
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-387.87	$1,155.00
07/12/2006	BILL	JONES, CHRISTOPHER & KATHERINE	$1,542.87	$1,542.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-338.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-338.00	$338.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-338.00	$676.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-339.25	$1,014.00
07/15/2005	BILL	JONES, CHRISTOPHER & KATHERINE	$1,353.25	$1,353.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-247.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-247.00	$247.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-247.00	$494.00
08/12/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11753	$-250.85	$741.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$991.85	$991.85
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33