Tax Account 020-534-07

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Owners

BLAKE, WALTER G
812 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-07
Account Type	Real Estate
Location	812 DIVOT DR FERNLEY
Balance	$2,676.00
Currently Due	$0.00

Account ID

020-534-07

Account Type

Real Estate

Location

812 DIVOT DR
FERNLEY

Balance

$2,676.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,354.48
Total	$5,354.48
Paid	$2,678.48
Balance	$2,676.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,354.48

Total

$5,354.48

Paid

$2,678.48

Balance

$2,676.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,340.48	$0.00	$0.00	$1,340.48	$1,340.48	$0.00
2	10/05/2026	10/16/2026	Paid	$1,338.00	$0.00	$0.00	$1,338.00	$1,338.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,338.00	$0.00	$0.00	$1,338.00	$0.00	$1,338.00
4	03/01/2027	03/12/2027	Due	$1,338.00	$0.00	$0.00	$1,338.00	$0.00	$2,676.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,198.95	$0.00	$0.00	$5,198.95	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,456.81	$0.00	$0.00	$5,456.81	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,075.75	$0.00	$0.00	$5,075.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,979.15	$0.00	$0.00	$3,979.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$11.06	$0.00	$492.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$4.69	$0.00	$466.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$4.70	$0.00	$464.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$16.04	$0.00	$468.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$133.75	$0.00	$597.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$0.00	$365.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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	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
10/02/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH TRANSFER	$-1,338.00	$2,676.00
08/17/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK TRANSFER	$-1,340.48	$4,014.00
07/15/2026	BILL	BLAKE, WALTER G	$5,354.48	$5,354.48
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,299.00	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,299.00	$1,299.00
10/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-1,299.00	$2,598.00
08/13/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-1,301.95	$3,897.00
07/11/2025	BILL	BLAKE, WALTER G	$5,198.95	$5,198.95
01/29/2025	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 509000260	$-1,364.00	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE CHECK 0022093526	$-1,364.00	$1,364.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,364.00	$2,728.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,364.81	$4,092.00
07/16/2024	BILL	BLAKE, WALTER G	$5,456.81	$5,456.81
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,268.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,268.00	$1,268.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,268.00	$2,536.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,271.75	$3,804.00
07/17/2023	BILL	BLAKE, WALTER G	$5,075.75	$5,075.75
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-994.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-994.00	$994.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-994.00	$1,988.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 10098	$-997.15	$2,982.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,979.15	$3,979.15
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-131.43	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-120.37	$131.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.25	$251.80
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-120.37	$245.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-120.57	$361.11
07/14/2021	BILL	CARTER HILL HOMES LLC	$481.68	$481.68
11/24/2020	PAYMENT	PUREPECHA INVESTMENTS LLC CHECK NUM: 319	$-4.69	$0.00
09/14/2020	PAYMENT	PUREPECHA INVESTMENTS LLC CHECK NUM: 315	$-462.18	$4.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.69	$466.87
07/09/2020	BILL	PUREPECHA INVESTMENTS LLC	$462.18	$462.18
10/18/2019	PAYMENT	ANA TOLENTINO CORK: D BANK: PNP INTERNET NUM: 65579756	$-464.09	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$464.09
07/10/2019	BILL	TOLENTINO, FRANCISCO J	$459.39	$459.39
11/15/2018	PAYMENT	JAVIER TOLENTINO CORK: D BANK: PNP INTERNET NUM: 50960494	$-1,065.47	$0.00
11/01/2018	INTEREST	Monthly Interest	$3.86	$1,065.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$1,061.61
10/02/2018	INTEREST	Monthly Interest	$3.86	$1,050.21
09/02/2018	INTEREST	Monthly Interest	$3.86	$1,046.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.64	$1,042.49
08/01/2018	INTEREST	Monthly Interest	$3.86	$1,037.85
07/10/2018	BILL	TOLENTINO, FRANCISCO J	$451.99	$1,033.99
07/02/2018	INTEREST	Monthly Interest	$3.86	$582.00
06/01/2018	INTEREST	Monthly Interest	$38.64	$578.14
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$539.50
03/30/2018	PENALTY	Postage	$1.00	$534.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.46	$533.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$501.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$480.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$468.44
07/10/2017	BILL	TOLENTINO, FRANCISCO J	$463.69	$463.69
10/21/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000015	$-178.00	$0.00
08/22/2016	PAYMENT	BURT, THOMAS CHECK NUM: 389	$-187.02	$178.00
07/11/2016	BILL	BURT, THOMAS	$365.02	$365.02
02/08/2016	PAYMENT	BURT, THOMAS CHECK NUM: 370	$-195.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$195.84
08/25/2015	PAYMENT	BURT, THOMAS CHECK NUM: 348	$-195.02	$192.00
07/07/2015	BILL	BURT, THOMAS	$387.02	$387.02
12/23/2014	PAYMENT	BURT, THOMAS CHECK NUM: 316	$-192.00	$0.00
11/19/2014	PAYMENT	BURT, THOMAS CHECK NUM: 306	$-206.18	$192.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$398.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$388.55
07/08/2014	BILL	BURT, THOMAS	$384.68	$384.68
01/07/2014	PAYMENT	BURT, THOMAS CHECK NUM: 253	$-190.00	$0.00
08/23/2013	PAYMENT	BURT, THOMAS CHECK NUM: 236	$-205.63	$190.00
07/08/2013	BILL	BURT, THOMAS	$383.28	$395.63
07/08/2013	INTEREST	Monthly Interest	$0.04	$12.35
07/01/2013	INTEREST	Monthly Interest	$0.04	$12.31
06/01/2013	INTEREST	Monthly Interest	$0.43	$12.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.21	$5.34
01/25/2013	PAYMENT	BURT, THOMAS CHECK NUM: 202	$-210.00	$5.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.33	$215.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$209.80
10/04/2012	PAYMENT	BURT, THOMAS CHECK NUM: 189	$-210.00	$209.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$419.65
07/10/2012	BILL	BURT, THOMAS	$415.39	$415.39
04/10/2012	PAYMENT	BURT, THOMAS CHECK NUM: 170	$-143.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.70	$143.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.68
08/04/2011	PAYMENT	THOMAS BURT CORK: D BANK: PNP INTERNET NUM: 6874648	$-135.93	$134.00
07/08/2011	BILL	BURT, THOMAS	$269.93	$269.93
04/12/2011	PAYMENT	BURT, THOMAS CHECK NUM: 127	$-85.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.04	$85.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.71	$81.41
10/12/2010	PAYMENT	BURT, THOMAS CHECK BANK: 11-35 NUM: 271	$-175.00	$80.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	BURT, THOMAS	$253.13	$253.13
02/08/2010	PAYMENT	BURT, THOMAS CHECK BANK: 11-35 NUM: 303	$-4.32	$0.00
12/04/2009	PAYMENT	BURT, THOMAS CHECK BANK: 11-35 NUM: 286	$-418.49	$4.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$422.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$412.59
07/06/2009	BILL	BURT, THOMAS	$408.49	$408.49
03/24/2009	PAYMENT	BURT, THOMAS CHECK BANK: 11-35 NUM: 245	$-197.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.24	$197.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.59	$188.41
09/17/2008	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 4194	$-200.00	$184.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	BURT, THOMAS	$380.98	$380.98
02/14/2008	PAYMENT	BURT, THOMAS R CHECK BANK: 90-78 NUM: 4104	$-177.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
10/11/2007	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 4127	$-181.00	$174.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	BURT, THOMAS	$351.38	$351.38
10/28/2006	PAYMENT	BURT, THOMAS CHECK BANK: 11-35 NUM: 186	$-162.00	$0.00
08/29/2006	PAYMENT	BURT, THOMAS CHECK BANK: 11-35 NUM: 148	$-163.35	$162.00
07/12/2006	BILL	BURT, THOMAS	$325.35	$325.35
04/28/2006	PAYMENT	BURT, THOMAS CHECK BANK: 11-35 NUM: 105	$-249.00	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$249.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$254.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.50	$249.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$235.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/19/2005	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 3453	$-76.24	$225.00
07/15/2005	BILL	BURT, THOMAS	$301.24	$301.24
04/14/2005	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 3418	$-147.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.90	$147.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
08/10/2004	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 3281	$-140.93	$138.00
07/08/2004	BILL	BURT, THOMAS	$278.93	$278.93
12/11/2003	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 3213	$-284.78	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	BURT, THOMAS	$275.15	$275.15
08/09/2002	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 3094	$-267.50	$0.00
07/12/2002	BILL	BURT, THOMAS	$267.50	$267.50
04/09/2002	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 3060	$-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
08/17/2001	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 2975	$-132.07	$131.82
07/12/2001	BILL	BURT, THOMAS	$263.89	$263.89
03/19/2001	PAYMENT	BURT, THOMAS CORK: B BANK: 90-78 NUM: 2908	$-2.71	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.71
01/23/2001	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 2896	$-130.26	$2.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.61	$132.87
09/05/2000	PAYMENT	BURT, THOMAS CHECK BANK: 90-78 NUM: 2839	$-130.53	$130.26
07/17/2000	BILL	BURT, THOMAS	$260.79	$260.79
08/25/1999	PAYMENT	BURT, THOMAS CHECK BANK: 90-3818 NUM: 2346	$-275.22	$0.00
07/17/1999	BILL	BURT, THOMAS	$275.22	$275.22
03/31/1999	PAYMENT	BURT, THOMAS CHECK	$-149.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.99	$149.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.80	$142.64
01/13/1999	PAYMENT	ESCROW ASSOCIATES, INC CHECK	$-282.69	$139.84
01/13/1999	PAYMENT	BURT, THOMAS CHECK	$-140.04	$422.53
01/05/1999	INTEREST	Monthly Interest	$1.52	$562.57
12/02/1998	INTEREST	Monthly Interest	$1.52	$561.05
11/04/1998	INTEREST	Monthly Interest	$1.52	$559.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$558.01
10/05/1998	INTEREST	Monthly Interest	$1.52	$551.01
09/01/1998	INTEREST	Monthly Interest	$1.52	$549.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$547.97
07/31/1998	INTEREST	Monthly Interest	$1.52	$545.17
07/13/1998	BILL	BURT, THOMAS	$279.88	$543.65
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