Tax Account 020-511-08

Print Page · · Payments Cart · New Search

Owners

HUMBERT, DENNIS & DEANDRA
228 FERNWOOD DR
FERNLEY, NV 89408

HUMBERT, DEANDRA

Account Summary

Account ID	020-511-08
Account Type	Real Estate
Location	228 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-08

Account Type

Real Estate

Location

228 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,208.99
Total	$2,208.99
Paid	$2,208.99
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

$2,208.99

Total

$2,208.99

Paid

$2,208.99

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	$552.99	$0.00	$552.99	$552.99	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,046.70	$0.00	$2,046.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,951.17	$0.00	$1,951.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,834.42	$18.32	$1,852.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,762.60	$17.60	$1,780.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,702.75	$0.00	$1,702.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,684.19	$0.00	$1,684.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,496.59	$0.00	$1,496.59	$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	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.99	$1,656.00
07/17/2023	BILL	HUMBERT, DENNIS & DEANDRA	$2,208.99	$2,208.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.70	$1,533.00
07/15/2022	BILL	HUMBERT, DENNIS & DEANDRA	$2,046.70	$2,046.70
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.74	$487.74
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459441284	$-487.74	$975.48
08/14/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021081203116802	$-487.95	$1,463.22
07/14/2021	BILL	SCHADE CONSTRUCTION INC	$1,951.17	$1,951.17
03/11/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021030903221085	$-458.00	$0.00
01/12/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021010503388329	$-458.00	$458.00
11/23/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020112003206723	$-16.32	$916.00
10/20/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020101603245303	$-460.00	$932.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.32	$1,392.32
08/17/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020081403244278	$-460.42	$1,374.00
07/09/2020	BILL	SCHADE CONSTRUCTION INC	$1,834.42	$1,834.42
03/09/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020030203240910	$-440.00	$0.00
02/07/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020020703221443	$-17.60	$440.00
01/24/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020012203246230	$-440.00	$457.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$897.60
10/04/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019100403285675	$-440.00	$880.00
08/19/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019081603189215	$-442.60	$1,320.00
07/10/2019	BILL	SCHADE CONSTRUCTION INC	$1,762.60	$1,762.60
01/07/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019010403206323	$-29.93	$0.00
10/04/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018100303125752	$-820.07	$29.93
10/04/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018100303125749	$-425.00	$850.00
08/20/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018081703135724	$-427.75	$1,275.00
07/10/2018	BILL	SCHADE CONSTRUCTION INC	$1,702.75	$1,702.75
03/06/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018030203228432	$-420.00	$0.00
12/29/2017	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 017122903288154	$-420.00	$420.00
10/11/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3548	$-420.00	$840.00
08/22/2017	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3547	$-424.19	$1,260.00
07/10/2017	BILL	SCHADE CONSTRUCTION INC	$1,684.19	$1,684.19
03/15/2017	PAYMENT	SCHACE CONSTRUCTION INC CHECK NUM: 3537	$-374.00	$0.00
12/28/2016	PAYMENT	SCHADE CONSTRUCTIN, INC CHECK NUM: 3534	$-374.00	$374.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3530	$-374.00	$748.00
08/18/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3526	$-374.59	$1,122.00
07/11/2016	BILL	SCHADE CONSTRUCTION INC	$1,496.59	$1,496.59
03/10/2016	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3522	$-382.00	$0.00
01/28/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3519	$-417.12	$382.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.84	$799.12
10/26/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3512	$-382.00	$779.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.28	$1,161.28
08/25/2015	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3509	$-385.60	$1,146.00
07/07/2015	BILL	SCHADE CONSTRUCTION INC	$1,531.60	$1,531.60
04/03/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3506	$-388.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$388.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.92	$387.92
01/14/2015	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3008	$-373.00	$373.00
10/13/2014	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3005	$-373.00	$746.00
08/18/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3002	$-376.84	$1,119.00
07/08/2014	BILL	SCHADE CONSTRUCTION INC	$1,495.84	$1,495.84
03/05/2014	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2958	$-368.00	$0.00
12/24/2013	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2953	$-368.00	$368.00
10/17/2013	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 2951	$-382.76	$736.00
09/04/2013	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2950	$-369.09	$1,118.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.76	$1,487.85
07/08/2013	BILL	SCHADE CONSTRUCTION INC	$1,473.09	$1,473.09
04/12/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2945	$-474.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.38	$474.96
02/22/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2944	$-794.00	$452.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.70	$1,246.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.88	$1,206.88
08/29/2012	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2938	$-399.23	$1,191.00
07/10/2012	BILL	SCHADE CONSTRUCTION INC	$1,590.23	$1,590.23
04/05/2012	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2935	$-312.29	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.85	$312.29
02/17/2012	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 2933	$-286.00	$297.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$583.44
10/14/2011	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2925	$-286.00	$572.00
08/23/2011	PAYMENT	SCHADE CONSTRUCITON, INC CHECK NUM: 2921	$-286.18	$858.00
07/08/2011	BILL	SCHADE CONSTRUCTION INC	$1,144.18	$1,144.18
03/16/2011	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2870	$-279.81	$0.00
01/21/2011	PAYMENT	SCHADE CONSTRUCTION, INV CHECK NUM: 3369	$-276.64	$279.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.81	$556.45
11/15/2010	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3358	$-266.00	$542.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.64	$808.64
08/13/2010	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3351	$-268.61	$798.00
07/08/2010	BILL	SCHADE CONSTRUCTION INC	$1,066.61	$1,066.61
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3314	$-1,460.80	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$1,460.80
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3314	$1,460.80	$1,467.30
04/27/2010	VOID	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3314	$-1,460.80	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,467.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.20	$1,460.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.00	$1,381.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.60	$1,337.60
08/18/2009	PAYMENT	SHADE CONSTRUCTION ,INC. CHECK BANK: 94-72 NUM: 32.06	$-440.14	$1,320.00
07/06/2009	BILL	SCHADE CONSTRUCTION INC	$1,760.14	$1,760.14
02/27/2009	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3187	$-445.00	$0.00
01/15/2009	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3183	$-445.00	$445.00
10/10/2008	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3169	$-445.00	$890.00
08/20/2008	PAYMENT	SCHADE CONSTRUCITON, INC CHECK BANK: 94-72 NUM: 3165	$-447.15	$1,335.00
07/15/2008	BILL	SCHADE CONSTRUCTION INC	$1,782.15	$1,782.15
04/23/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3151	$-1,367.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.16	$1,367.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.20	$1,293.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.48	$1,252.48
08/28/2007	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-72 NUM: 3133	$-419.32	$1,236.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,655.32
07/12/2007	BILL	SCHADE CONSTRUCTION INC	$1,648.75	$1,655.28
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
06/04/2007	INTEREST	Monthly Interest	$0.45	$6.45
05/08/2007	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3124	$-815.34	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$821.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.10	$815.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.24	$777.24
12/08/2006	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3106	$-15.96	$762.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.61	$777.96
09/20/2006	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3096	$-764.63	$777.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.35	$1,541.98
07/12/2006	BILL	SCHADE CONSTRUCTION INC	$1,526.63	$1,526.63
04/17/2006	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 3054	$-113.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.30	$113.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
10/03/2005	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 2855	$-53.00	$106.00
08/15/2005	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 2787	$-56.75	$159.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$215.75	$215.75
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20