Tax Account 020-633-30

Print Page · · Payments Cart · New Search

Owners

HOMME, MARK W & APRIL M
146 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

HOMME, APRIL M

Account Summary

Account ID	020-633-30
Account Type	Real Estate
Location	146 SHADOW MOUNTAIN DR FERNLEY
Balance	$728.00
Currently Due	$0.00

Account ID

020-633-30

Account Type

Real Estate

Location

146 SHADOW MOUNTAIN DR
FERNLEY

Balance

$728.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,459.31
Total	$1,459.31
Paid	$731.31
Balance	$728.00
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

$1,459.31

Total

$1,459.31

Paid

$731.31

Balance

$728.00

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	$367.31	$0.00	$0.00	$367.31	$367.31	$0.00
2	10/05/2026	10/16/2026	Paid	$364.00	$0.00	$0.00	$364.00	$364.00	$0.00
3	01/04/2027	01/15/2027	Due	$364.00	$0.00	$0.00	$364.00	$0.00	$364.00
4	03/01/2027	03/12/2027	Due	$364.00	$0.00	$0.00	$364.00	$0.00	$728.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,417.21	$0.00	$0.00	$1,417.21	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,785.20	$0.00	$0.00	$1,785.20	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,752.39	$0.00	$0.00	$1,752.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.93	$0.00	$0.00	$1,680.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.62	$0.00	$0.00	$1,668.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.26	$0.00	$0.00	$1,627.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,608.10	$0.00	$0.00	$1,608.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.72	$0.00	$0.00	$1,576.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.64	$0.00	$0.00	$1,575.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.79	$0.00	$0.00	$1,390.79	$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	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.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	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
09/16/2026	PAYMENT	HOMME, MARK W & APRIL M CHECK 3626	$-364.00	$728.00
08/20/2026	PAYMENT	HOMME, MARK W & APRIL M CHECK 3621	$-367.31	$1,092.00
07/15/2026	BILL	HOMME, MARK W & APRIL M	$1,459.31	$1,459.31
03/03/2026	PAYMENT	HOMME, MARK W & APRIL M CHECK REM - 3603	$-354.00	$0.00
12/24/2025	PAYMENT	HOMME, MARK W & APRIL M CHECK REM - 3591	$-354.00	$354.00
10/02/2025	PAYMENT	MARK W APRIL M HOMME PNP WF - 183397324	$-354.00	$708.00
08/10/2025	PAYMENT	HOMME, MARK W & APRIL M CHECK 3572	$-355.21	$1,062.00
07/11/2025	BILL	HOMME, MARK W & APRIL M	$1,417.21	$1,417.21
03/03/2025	PAYMENT	HOMME, MARK W & APRIL M CHECK 3550	$-446.00	$0.00
01/02/2025	PAYMENT	MARK W APRIL M HOMME PNP PNP - 168558028	$-446.00	$446.00
10/03/2024	PAYMENT	HOMME, MARK W & APRIL M CHECK 3524	$-446.00	$892.00
08/23/2024	PAYMENT	HOMME, MARK W & APRIL M CHECK 3514	$-447.20	$1,338.00
07/16/2024	BILL	HOMME, MARK W & APRIL M	$1,785.20	$1,785.20
03/08/2024	PAYMENT	MARK W APRIL M HOMME PNP PNP - 152438896	$-438.00	$0.00
12/11/2023	PAYMENT	HOMME, MARK W & APRIL M CHECK 3474	$-438.00	$438.00
09/07/2023	PAYMENT	HOMME, MARK W & APRIL M CHECK 3454	$-876.39	$876.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - BUZICK, JOSEPH L 1515 FARM LN FERNLEY, NV 89408-0000	$-17.54	$1,752.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.54	$1,769.93
07/17/2023	BILL	HOMME, MARK W & APRIL M	$1,752.39	$1,752.39
02/24/2023	PAYMENT	HOMME, MARK W CHECK 3426	$-420.00	$0.00
01/06/2023	PAYMENT	HOMME, MARK W & APRIL M CHECK 3417	$-420.00	$420.00
08/17/2022	PAYMENT	HOMME, MARK W & APRIL M CHECK 3396	$-840.93	$840.00
07/15/2022	BILL	HOMME, MARK W & APRIL M	$1,680.93	$1,680.93
02/25/2022	PAYMENT	HOMME, MARK W & APRIL M CHECK 3368	$-417.10	$0.00
12/15/2021	PAYMENT	HOMME, MARK W & APRIL M CHECK 3354	$-417.10	$417.10
09/23/2021	PAYMENT	HOMME, MARK CHECK 3337	$-417.10	$834.20
08/24/2021	PAYMENT	HOMME, MARK W & APRIL M CHECK 3329	$-417.32	$1,251.30
07/14/2021	BILL	HOMME, MARK W & APRIL M	$1,668.62	$1,668.62
03/08/2021	PAYMENT	MARK W APRIL M HOMME PNP PNP - 90051575	$-406.00	$0.00
12/02/2020	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3282	$-406.00	$406.00
10/13/2020	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3269	$-406.00	$812.00
08/17/2020	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3256	$-409.26	$1,218.00
07/09/2020	BILL	HOMME, MARK W & APRIL M	$1,627.26	$1,627.26
10/28/2019	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3200	$-802.00	$0.00
07/29/2019	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3178	$-806.10	$802.00
07/10/2019	BILL	HOMME, MARK W & APRIL M	$1,608.10	$1,608.10
10/18/2018	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3095	$-788.00	$0.00
08/02/2018	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3150	$-788.72	$788.00
07/10/2018	BILL	HOMME, MARK W & APRIL M	$1,576.72	$1,576.72
08/31/2017	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3030	$-786.00	$0.00
08/24/2017	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3025	$-393.00	$786.00
07/31/2017	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 3020	$-396.64	$1,179.00
07/10/2017	BILL	HOMME, MARK W & APRIL M	$1,575.64	$1,575.64
10/24/2016	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2970	$-694.00	$0.00
07/27/2016	PAYMENT	CASH CASH	$-0.03	$694.00
07/27/2016	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2948	$-696.76	$694.03
07/11/2016	BILL	HOMME, MARK W & APRIL M	$1,390.79	$1,390.79
11/05/2015	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2886	$-356.00	$0.00
09/23/2015	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2873	$-356.00	$356.00
08/18/2015	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2862	$-356.00	$712.00
07/30/2015	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2860	$-358.01	$1,068.00
07/07/2015	BILL	HOMME, MARK W & APRIL M	$1,426.01	$1,426.01
01/16/2015	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2824	$-344.65	$0.00
11/04/2014	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2812	$-348.00	$344.65
09/24/2014	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2808	$-355.00	$692.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.14	$1,047.65
08/08/2014	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2800	$-348.00	$1,047.51
07/08/2014	BILL	HOMME, MARK W & APRIL M	$1,395.51	$1,395.51
02/19/2014	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2764	$-341.00	$0.00
01/07/2014	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2753	$-341.00	$341.00
09/18/2013	PAYMENT	HOMME, MARK W/APRIL M CHECK NUM: 2736	$-341.00	$682.00
09/03/2013	PAYMENT	HOMME, MARK CORK: D NUM: PNP/IBP	$-355.23	$1,023.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.66	$1,378.23
07/08/2013	BILL	HOMME, MARK W & APRIL M	$1,364.57	$1,364.57
03/05/2013	PAYMENT	MARK HOMME CORK: D BANK: PNP INTERNET NUM: 9926074	$-356.00	$0.00
01/07/2013	PAYMENT	MARK HOMME CORK: D BANK: PNP INTERNET NUM: 9509703	$-356.00	$356.00
09/18/2012	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2660	$-356.00	$712.00
08/06/2012	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2649	$-358.77	$1,068.00
07/10/2012	BILL	HOMME, MARK W & APRIL M	$1,426.77	$1,426.77
11/15/2011	PAYMENT	MARK HOMME CORK: D BANK: PNP INTERNET NUM: 7275785	$-510.00	$0.00
10/03/2011	PAYMENT	MARK HOMME CHECK BANK: PNP INTERNET NUM: 7105446	$-255.00	$510.00
08/15/2011	PAYMENT	MARK HOMME CHECK BANK: PNP INTERNET NUM: 6917404	$-258.13	$765.00
07/08/2011	BILL	HOMME, MARK W & APRIL M	$1,023.13	$1,023.13
03/07/2011	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2560	$-248.00	$0.00
01/11/2011	PAYMENT	HOMME, MARK W & APRIL M CHECK NUM: 2500	$-248.00	$248.00
10/05/2010	PAYMENT	HOMME, MARK W & APRIL M CHECK BANK: 94-72 NUM: 2482	$-248.00	$496.00
08/19/2010	PAYMENT	HOMME, MARK W & APRIL M CHECK BANK: 94-72 NUM: 2545	$-249.45	$744.00
07/08/2010	BILL	HOMME, MARK W & APRIL M	$993.45	$993.45
03/08/2010	PAYMENT	HOMME, MARK W & APRIL M CHECK BANK: 94-72 NUM: 2435	$-728.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.28	$728.28
10/27/2009	PAYMENT	HOMME, MARK W & APRIL M CORK: D BANK: CC NUM: VISA	$-764.21	$714.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.71	$1,478.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.29	$1,442.50
07/06/2009	BILL	HOMME, MARK W & APRIL M	$1,428.21	$1,428.21
04/29/2009	PAYMENT	HOMME, APRIL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,601.35	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,601.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.07	$1,594.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.44	$1,497.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.73	$1,435.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.95	$1,400.61
07/15/2008	BILL	HOMME, MARK W & APRIL M	$1,386.66	$1,386.66
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-336.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-336.00	$336.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-336.00	$672.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-336.82	$1,008.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$336.82	$1,344.82
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-336.82	$1,008.00
07/12/2007	BILL	HUKILL, JASON E ET AL	$1,344.82	$1,344.82
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-326.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-326.00	$326.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-326.00	$652.00
08/05/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80056552	$-327.66	$978.00
07/12/2006	BILL	HUKILL, JASON E ET AL	$1,305.66	$1,305.66
02/13/2006	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1536	$-316.00	$0.00
12/13/2005	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1496	$-316.00	$316.00
09/15/2005	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1435	$-316.00	$632.00
08/18/2005	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1402	$-319.63	$948.00
07/15/2005	BILL	WILLIAMS, RONALD R & DEBRA R	$1,267.63	$1,267.63
03/01/2005	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1288	$-310.00	$0.00
01/04/2005	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1243	$-310.00	$310.00
09/28/2004	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1184	$-310.00	$620.00
08/10/2004	PAYMENT	WILLIAMS, RONALD R & DEBRA R CHECK BANK: 94-7074 NUM: 1145	$-310.11	$930.00
07/08/2004	BILL	WILLIAMS, RONALD R & DEBRA R	$1,240.11	$1,240.11
02/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76771	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00