Tax Account 020-634-22

Print Page · · Payments Cart · New Search

Owners

BLACKARD, DANIEL S & MARY M
505 DARREN WAY
FERNLEY, NV 89408-0000

BLACKARD, MARY M

Account Summary

Account ID	020-634-22
Account Type	Real Estate
Location	505 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-22

Account Type

Real Estate

Location

505 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,711.84
Total	$1,711.84
Paid	$1,711.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,711.84

Total

$1,711.84

Paid

$1,711.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$430.84	$0.00	$430.84	$430.84	$0.00
2	10/02/2023	10/13/2023	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/02/2024	01/13/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/04/2024	03/15/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,643.31	$0.00	$1,643.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,632.07	$0.00	$1,632.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,591.80	$0.00	$1,591.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,573.66	$0.00	$1,573.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.79	$0.00	$1,522.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.28	$0.00	$1,523.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.74	$0.00	$1,339.74	$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	M&T BANK ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-430.84	$1,281.00
07/17/2023	BILL	BLACKARD, DANIEL S & MARY M	$1,711.84	$1,711.84
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-413.31	$1,230.00
07/15/2022	BILL	BLACKARD, DANIEL S & MARY M	$1,643.31	$1,643.31
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-407.97	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-407.97	$407.97
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-407.97	$815.94
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-408.16	$1,223.91
07/14/2021	BILL	BLACKARD, DANIEL S & MARY M	$1,632.07	$1,632.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.80	$1,191.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.80	$790.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.80	$1,191.00
07/09/2020	BILL	BLACKARD, DANIEL S & MARY M	$1,591.80	$1,591.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.66	$1,179.00
07/10/2019	BILL	BLACKARD, DANIEL S & MARY M	$1,573.66	$1,573.66
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-380.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-380.00	$380.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-380.00	$760.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-382.79	$1,140.00
07/10/2018	BILL	HARRIS, ROBERT D ET AL	$1,522.79	$1,522.79
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-380.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-380.00	$380.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-380.00	$760.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-383.28	$1,140.00
07/10/2017	BILL	HARRIS, ROBERT D ET AL	$1,523.28	$1,523.28
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-334.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-334.00	$334.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-334.00	$668.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-337.74	$1,002.00
07/11/2016	BILL	HARRIS, ROBERT D ET AL	$1,339.74	$1,339.74
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-343.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-343.00	$343.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.08	$1,029.00
07/07/2015	BILL	HARRIS, ROBERT D ET AL	$1,375.08	$1,375.08
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/22/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61670110	$-335.00	$335.00
12/22/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61670109	$-335.00	$670.00
12/22/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000272590	$-13.40	$1,005.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.40	$1,018.40
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-339.18	$1,005.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$339.18	$1,344.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-339.18	$1,005.00
07/08/2014	BILL	WILLS, LINDA CAROLE	$1,344.18	$1,344.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-330.73	$984.00
07/08/2013	BILL	WILLS, LINDA CAROLE	$1,314.73	$1,314.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.67	$1,032.00
07/10/2012	BILL	WILLS, LINDA CAROLE	$1,378.67	$1,378.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-244.39	$732.00
07/08/2011	BILL	WILLS, LINDA CAROLE	$976.39	$976.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-237.09	$711.00
07/08/2010	BILL	WILLS, LINDA CAROLE	$948.09	$948.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-341.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-341.00	$341.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-341.00	$682.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-343.41	$1,023.00
07/06/2009	BILL	WILLS, LINDA CAROLE	$1,366.41	$1,366.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-331.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-331.00	$331.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-331.00	$662.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-333.66	$993.00
07/15/2008	BILL	WILLS, LINDA CAROLE	$1,326.66	$1,326.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-323.55	$963.00
07/12/2007	BILL	WILLS, LINDA CAROLE	$1,286.55	$1,286.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-312.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-312.00	$312.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-312.00	$624.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$312.00	$936.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-312.00	$624.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-313.07	$936.00
07/12/2006	BILL	WILLS, LINDA CAROLE	$1,249.07	$1,249.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-303.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-303.00	$303.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-303.00	$606.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.69	$909.00
07/15/2005	BILL	WILLS, LINDA CAROLE	$1,212.69	$1,212.69
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-296.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-296.00	$296.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-296.00	$592.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-299.36	$888.00
07/08/2004	BILL	WILLS, LINDA CAROLE	$1,187.36	$1,187.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-290.50	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-290.50	$290.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-290.50	$581.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-290.52	$871.50
07/18/2003	BILL	WILLS, LINDA CAROLE	$1,162.02	$1,162.02
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987844	$-34.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-68.00	$34.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658912	$-1.36	$102.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11