Tax Account 020-521-09

Print Page · · Payments Cart · New Search

Owners

PERRY, MICHAEL C
1016 PEPPER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-521-09
Account Type	Real Estate
Location	1016 PEPPER LN FERNLEY
Balance	$1,173.00
Currently Due	$0.00

Account ID

020-521-09

Account Type

Real Estate

Location

1016 PEPPER LN
FERNLEY

Balance

$1,173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,695.44
Total	$4,695.44
Paid	$3,522.44
Balance	$1,173.00
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

$4,695.44

Total

$4,695.44

Paid

$3,522.44

Balance

$1,173.00

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	$1,176.44	$0.00	$1,176.44	$1,176.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.00	$0.00	$1,173.00	$1,173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,173.00	$0.00	$1,173.00	$1,173.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,173.00	$0.00	$1,173.00	$0.00	$1,173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,385.56	$0.00	$4,385.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,178.90	$0.00	$3,178.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$549.53	$0.00	$549.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$524.99	$0.00	$524.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$518.25	$0.00	$518.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$508.05	$0.00	$508.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$517.47	$19.06	$536.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$417.43	$4.22	$421.65	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,173.00	$1,173.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,173.00	$2,346.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,176.44	$3,519.00
07/16/2024	BILL	PERRY, MICHAEL C	$4,695.44	$4,695.44
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,096.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,096.00	$1,096.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,096.00	$2,192.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,097.56	$3,288.00
07/17/2023	BILL	PERRY, MICHAEL C	$4,385.56	$4,385.56
02/22/2023	PAYMENT	STEWART TITLE CHECK 68261	$-794.00	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4557	$-794.00	$794.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-794.00	$1,588.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-796.90	$2,382.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,178.90
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,178.90	$3,178.90
01/10/2022	PAYMENT	STEWART TITLE CO CHECK 274.52	$-274.52	$0.00
10/18/2021	PAYMENT	JESSICA M STANG EC WF - 021101303221432	$-137.50	$274.52
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-5.49	$412.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.49	$417.51
08/20/2021	PAYMENT	JESSICA M STANG EC WF - 021081703187087	$-137.51	$412.02
07/14/2021	BILL	STANGER, ERIC R & JESSICA M	$549.53	$549.53
08/06/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020080303241039	$-524.99	$0.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M	$524.99	$524.99
08/19/2019	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 019081603189227	$-518.25	$0.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M	$518.25	$518.25
08/22/2018	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 018082103123866	$-508.05	$0.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M	$508.05	$508.05
04/16/2018	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 018041203087810	$-277.06	$0.00
03/30/2018	PENALTY	Postage	$1.00	$277.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.90	$276.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.16	$263.16
08/14/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002504	$-259.47	$258.00
07/10/2017	BILL	MSK PROPERTIES LLC	$517.47	$517.47
09/26/2016	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1690	$-421.65	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$421.65
07/11/2016	BILL	MSK PROPERTIES LLC	$417.43	$417.43
03/14/2016	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1680	$-109.00	$0.00
02/09/2016	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1677	$-113.36	$109.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
10/19/2015	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1670	$-109.00	$218.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.36	$327.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/20/2015	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1664	$-112.33	$327.00
07/07/2015	BILL	MSK PROPERTIES LLC	$439.33	$439.33
03/09/2015	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1658	$-108.00	$0.00
01/07/2015	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1654	$-108.00	$108.00
10/08/2014	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1649	$-108.00	$216.00
08/21/2014	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1643	$-108.81	$324.00
07/08/2014	BILL	MSK PROPERTIES LLC	$432.81	$432.81
08/13/2013	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1625	$-489.47	$0.00
07/08/2013	BILL	MSK PROPERTIES LLC	$489.47	$489.47
03/06/2013	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1619	$-103.00	$0.00
01/07/2013	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1616	$-103.00	$103.00
10/10/2012	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1609	$-103.00	$206.00
08/23/2012	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1605	$-106.39	$309.00
07/10/2012	BILL	MSK PROPERTIES LLC	$415.39	$415.39
03/05/2012	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1595	$-67.00	$0.00
01/09/2012	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1594	$-67.00	$67.00
10/10/2011	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1584	$-67.00	$134.00
08/18/2011	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1579	$-68.93	$201.00
07/08/2011	BILL	MSK PROPERTIES LLC	$269.93	$269.93
03/04/2011	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1573	$-63.00	$0.00
01/10/2011	PAYMENT	MSK PROPERTIES LLC CHECK NUM: 1570	$-63.00	$63.00
10/12/2010	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1563	$-63.00	$126.00
08/25/2010	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1558	$-64.13	$189.00
07/08/2010	BILL	MSK PROPERTIES LLC	$253.13	$253.13
02/19/2010	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1551	$-98.00	$0.00
01/07/2010	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1545	$-98.00	$98.00
10/06/2009	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1541	$-98.00	$196.00
08/04/2009	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1532	$-98.82	$294.00
07/06/2009	BILL	MSK PROPERTIES LLC	$392.82	$392.82
03/10/2009	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1524	$-90.00	$0.00
01/15/2009	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1521	$-90.00	$90.00
10/07/2008	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1515	$-90.00	$180.00
09/09/2008	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 94-169 NUM: 1508	$-97.57	$270.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$367.57
07/15/2008	BILL	MSK PROPERTIES LLC	$363.82	$363.82
03/28/2008	PAYMENT	MSK PROPERTIES LLC CHECK BANK: 153752466257 NUM: 1001	$-86.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
01/09/2008	PAYMENT	MCCREARY, SUSAN CHECK BANK: 94-169 NUM: 2170	$-83.00	$83.00
10/04/2007	PAYMENT	KIM MCCREARY CHECK BANK: 94-169 NUM: 2154	$-83.00	$166.00
08/07/2007	PAYMENT	MC CREARY, KIM CHECK BANK: 94-169 NUM: 2143	$-86.49	$249.00
07/12/2007	BILL	MSK PROPERTIES LLC	$335.49	$335.49
03/13/2007	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2123	$-56.00	$0.00
01/09/2007	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2107	$-56.00	$56.00
10/11/2006	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2088	$-56.00	$112.00
08/10/2006	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2073	$-59.72	$168.00
07/12/2006	BILL	MC CREARY, KIM & SUSAN	$227.72	$227.72
10/12/2005	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1938	$-156.00	$0.00
08/16/2005	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1892	$-54.84	$156.00
07/15/2005	BILL	MC CREARY, KIM & SUSAN	$210.84	$210.84
08/11/2004	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1656	$-195.22	$0.00
07/08/2004	BILL	MC CREARY, KIM & SUSAN	$195.22	$195.22
03/05/2004	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1552	$-48.14	$0.00
01/09/2004	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1520	$-48.14	$48.14
10/10/2003	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1484	$-48.14	$96.28
08/21/2003	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1460	$-48.16	$144.42
07/18/2003	BILL	MC CREARY, KIM & SUSAN	$192.58	$192.58
03/10/2003	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1344	$-66.00	$0.00
01/08/2003	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1317	$-66.00	$66.00
10/09/2002	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1367	$-66.00	$132.00
08/28/2002	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1306	$-69.50	$198.00
07/12/2002	BILL	MC CREARY, KIM & SUSAN	$267.50	$267.50
04/29/2002	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 106	$-141.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.59	$141.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.64	$134.46
01/10/2002	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1247	$-68.55	$131.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
09/04/2001	PAYMENT	MC CREARY, KIM & SUSAN CORK: B BANK: 94-169 NUM: 1219	$-68.81	$197.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	MC CREARY, KIM & SUSAN	$263.89	$263.89
03/12/2001	PAYMENT	MC CREARY, SUSAN CHECK BANK: 94-169 NUM: 1168	$-65.13	$0.00
01/16/2001	PAYMENT	MC CREARY, KIM CHECK BANK: 94-169 NUM: 1142	$-65.13	$65.13
11/08/2000	PAYMENT	KIM MCCREARY CHECK BANK: 94-169 NUM: 1125	$-67.74	$130.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
08/14/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41639	$-65.40	$195.39
07/17/2000	BILL	MC CREARY, KIM & SUSAN	$260.79	$260.79
07/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13728	$-176.68	$0.00
07/12/2000	AMENDMENT	remove interest	$-2.40	$176.68
07/03/2000	INTEREST	Monthly Interest	$1.20	$179.08
07/03/2000	INTEREST	Monthly Interest	$1.20	$177.88
06/06/2000	INTEREST	Monthly Interest	$12.02	$176.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-48.36	$144.27
07/17/1999	BILL	TIBBALS, DON W & SANDRA L	$192.63	$192.63
02/26/1999	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-153.61	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$153.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36