Tax Account 020-551-19

Print Page · · Payments Cart · New Search

Owners

FARFSING, ANDREW D
1907 PATRICK CR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-551-19
Account Type	Real Estate
Location	1907 PATRICK CIR FERNLEY
Balance	$2,115.00
Currently Due	$705.00

Account ID

020-551-19

Account Type

Real Estate

Location

1907 PATRICK CIR
FERNLEY

Balance

$2,115.00

Currently Due

$705.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.69
Total	$2,820.69
Paid	$705.69
Balance	$2,115.00
Due	$705.00
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

$2,820.69

Total

$2,820.69

Paid

$705.69

Balance

$2,115.00

Due

$705.00

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	$705.69	$0.00	$705.69	$705.69	$0.00
2	10/07/2024	10/17/2024	Due	$705.00	$0.00	$705.00	$0.00	$705.00
3	01/06/2025	01/16/2025	Due	$705.00	$0.00	$705.00	$0.00	$1,410.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$2,115.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,649.67	$0.00	$2,649.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,453.39	$0.00	$2,453.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,327.72	$0.00	$2,327.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,183.09	$0.00	$2,183.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,089.40	$0.00	$2,089.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,013.97	$0.00	$2,013.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,982.85	$0.00	$1,982.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,787.66	$0.00	$1,787.66	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-705.69	$2,115.00
07/16/2024	BILL	FARFSING, ANDREW D	$2,820.69	$2,820.69
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-662.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-662.00	$662.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-662.00	$1,324.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-663.67	$1,986.00
07/17/2023	BILL	FARFSING, ANDREW D	$2,649.67	$2,649.67
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-614.39	$1,839.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,453.39
07/15/2022	BILL	FARFSING, ANDREW D	$2,453.39	$2,453.39
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-581.88	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-581.88	$581.88
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-581.88	$1,163.76
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.08	$1,745.64
07/14/2021	BILL	FARFSING, ANDREW D	$2,327.72	$2,327.72
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-545.00	$545.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$548.09	$1,635.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-548.09	$1,086.91
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-548.09	$1,635.00
07/09/2020	BILL	FARFSING, ANDREW D	$2,183.09	$2,183.09
02/27/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077446	$-522.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-523.40	$1,566.00
07/10/2019	BILL	FARFSING, ANDREW D	$2,089.40	$2,089.40
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.97	$1,509.00
07/10/2018	BILL	FARFSING, ANDREW D	$2,013.97	$2,013.97
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-497.85	$1,485.00
07/10/2017	BILL	FARFSING, ANDREW D	$1,982.85	$1,982.85
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-449.66	$1,338.00
07/11/2016	BILL	FARFSING, ANDREW D	$1,787.66	$1,787.66
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-455.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$455.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-455.00	$910.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-457.11	$1,365.00
07/07/2015	BILL	FARFSING, ANDREW D	$1,822.11	$1,822.11
02/17/2015	PAYMENT	LOANCARE CHECK NUM: 5000616539	$-17.76	$0.00
02/17/2015	PAYMENT	LOANCARE CHECK NUM: 5000615632	$-444.00	$17.76
02/17/2015	PAYMENT	LOANCARE CHECK NUM: 5000615631	$-444.00	$461.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.76	$905.76
10/23/2014	PAYMENT	WESTERN TITLE CHECK NUM: 34692	$-461.76	$888.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.76	$1,349.76
08/26/2014	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 6106824	$-445.34	$1,332.00
07/08/2014	BILL	PINE NUT HOSPITALITIES LLC	$1,777.34	$1,777.34
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-414.96	$1,233.00
07/08/2013	BILL	FISCHER, DANIEL W	$1,647.96	$1,647.96
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.00	$403.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-404.48	$1,209.00
07/10/2012	BILL	FISCHER, DANIEL W	$1,613.48	$1,613.48
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-302.27	$903.00
07/08/2011	BILL	FISCHER, DANIEL W	$1,205.27	$1,205.27
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-294.60	$879.00
07/08/2010	BILL	FISCHER, DANIEL W & ADRIENNE	$1,173.60	$1,173.60
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-442.59	$1,326.00
07/06/2009	BILL	FISCHER, DANIEL W & ADRIENNE	$1,768.59	$1,768.59
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-431.69	$1,287.00
07/15/2008	BILL	FISCHER, DANIEL W & ADRIENNE	$1,718.69	$1,718.69
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-412.00	$412.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-414.36	$1,236.00
07/12/2007	BILL	FISCHER, DANIEL W & ADRIENNE	$1,650.36	$1,650.36
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-400.00	$400.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-400.00	$800.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-402.72	$1,200.00
07/12/2006	BILL	FISCHER, DANIEL W & ADRIENNE	$1,602.72	$1,602.72
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-404.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-404.00	$404.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-404.00	$808.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 49717	$-407.88	$1,212.00
07/15/2005	BILL	LANGHAM, JAMES P & STEPHANIE D	$1,619.88	$1,619.88
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-396.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-396.00	$396.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-396.00	$792.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-397.37	$1,188.00
07/08/2004	BILL	LANGHAM, JAMES P & STEPHANIE D	$1,585.37	$1,585.37
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-387.90	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-387.90	$387.90
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-387.90	$775.80
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-387.90	$1,163.70
07/18/2003	BILL	LANGHAM, JAMES P & STEPHANIE D	$1,551.60	$1,551.60
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-387.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-387.00	$387.00
10/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36360	$-20.00	$774.00
10/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36061	$-367.00	$794.00
08/19/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 4003	$-388.07	$1,161.00
07/12/2002	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$1,549.07	$1,549.07
05/01/2002	PAYMENT	WIN LOGAN CHECK BANK: 94-206 NUM: 3804	$-135.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.35	$135.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.45	$129.52
01/08/2002	PAYMENT	WATSON, TOM CHECK BANK: 94-77 NUM: 3706	$-146.07	$127.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	WATSON, TOM	$263.89	$263.89
08/24/2000	PAYMENT	FRASER, STANLEY E CHECK BANK: 11-35 NUM: 1064	$-260.79	$0.00
07/17/2000	BILL	FRASER, STANLEY E	$260.79	$260.79
05/30/2000	PAYMENT	EVANS, DIXIE CHECK BANK: 11-35 NUM: 1043	$-5.00	$0.00
05/11/2000	PAYMENT	EVANS, DIXIE CHECK BANK: 11-35 NUM: 1037	$-316.53	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	FRASER, STANLEY E	$275.22	$275.22
07/21/1998	PAYMENT	BRUDER, MARILYN K CHECK	$-287.26	$0.00
07/13/1998	BILL	BRUDER, MARILYN K	$279.88	$287.26
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.38
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.35
06/02/1998	PENALTY	Certification fee	$2.00	$7.32
06/02/1998	INTEREST	Monthly Interest	$0.32	$5.32
05/07/1998	PAYMENT	PEIRCE, KENNETH CHECK	$-152.79	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$157.79
03/25/1998	PENALTY	Postage Costs	$1.00	$152.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.23	$151.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.57	$143.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.83	$138.99
07/22/1997	PAYMENT	Pierce, Kenneth A. CHECK	$-45.88	$137.16
07/14/1997	BILL	BRUDER, MARILYN K	$183.04	$183.04
07/08/1997	PAYMENT	PIERCE, KENNETH A CHECK	$-14.85	$0.00
06/26/1997	PAYMENT	PIERCE, KENNETH CHECK	$-112.22	$14.85
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