Tax Account 020-634-26

Print Page · · Payments Cart · New Search

Owners

RILEY, ROBERT
513 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-26
Account Type	Real Estate
Location	513 DARREN WAY FERNLEY
Balance	$397.00
Currently Due	$0.00

Account ID

020-634-26

Account Type

Real Estate

Location

513 DARREN WAY
FERNLEY

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.10
Total	$1,589.10
Paid	$1,192.10
Balance	$397.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.10

Total

$1,589.10

Paid

$1,192.10

Balance

$397.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.10	$0.00	$398.10	$398.10	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.00	$0.00	$1,562.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,500.44	$0.00	$1,500.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,493.37	$0.00	$1,493.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,457.15	$0.00	$1,457.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.95	$0.00	$1,442.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.38	$0.00	$1,416.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.99	$0.00	$1,419.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.07	$0.00	$1,239.07	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-398.10	$1,191.00
07/16/2024	BILL	RILEY, ROBERT	$1,589.10	$1,589.10
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-392.00	$1,170.00
07/17/2023	BILL	RILEY, ROBERT	$1,562.00	$1,562.00
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-375.44	$1,125.00
07/15/2022	BILL	RILEY, ROBERT	$1,500.44	$1,500.44
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-373.29	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-373.29	$373.29
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-373.29	$746.58
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-373.50	$1,119.87
07/14/2021	BILL	RILEY, ROBERT	$1,493.37	$1,493.37
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.15	$1,092.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.15	$726.85
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.15	$1,092.00
07/09/2020	BILL	RILEY, ROBERT	$1,457.15	$1,457.15
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-362.95	$1,080.00
07/10/2019	BILL	RILEY, ROBERT	$1,442.95	$1,442.95
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.38	$1,062.00
07/10/2018	BILL	RILEY, ROBERT	$1,416.38	$1,416.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	CHASE CHECK	$-357.99	$1,062.00
07/10/2017	BILL	RILEY, ROBERT	$1,419.99	$1,419.99
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.07	$927.00
07/11/2016	BILL	RILEY, ROBERT	$1,239.07	$1,239.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.60	$954.00
07/07/2015	BILL	RILEY, ROBERT	$1,274.60	$1,274.60
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-312.50	$936.00
07/08/2014	BILL	RILEY, ROBERT	$1,248.50	$1,248.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.84	$915.00
07/08/2013	BILL	RILEY, ROBERT	$1,221.84	$1,221.84
03/04/2013	PAYMENT	CHASE CHECK	$-318.00	$0.00
11/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15844	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-321.08	$954.00
07/10/2012	BILL	QUAM, JEFFREY & MONICA	$1,275.08	$1,275.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.85	$654.00
07/08/2011	BILL	QUAM, JEFFREY & MONICA	$875.85	$875.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.46	$636.00
07/08/2010	BILL	QUAM, JEFFREY & MONICA	$850.46	$850.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-321.23	$960.00
07/06/2009	BILL	QUAM, JEFFREY & MONICA	$1,281.23	$1,281.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-313.96	$930.00
07/15/2008	BILL	QUAM, JEFFREY & MONICA	$1,243.96	$1,243.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-301.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-301.00	$301.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.26	$903.00
07/12/2007	BILL	QUAM, JEFFREY & MONICA	$1,206.26	$1,206.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-292.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-288.86	$292.00
08/27/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1293134	$-295.14	$580.86
08/08/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 2116	$-295.14	$876.00
07/12/2006	BILL	QUAM, JEFFREY & MONICA	$1,171.14	$1,171.14
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-271.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-271.00	$271.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-271.00	$542.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-271.39	$813.00
07/15/2005	BILL	MC DONALD, TODD A	$1,084.39	$1,084.39
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-264.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-264.00	$264.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-264.00	$528.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-267.71	$792.00
07/08/2004	BILL	MC DONALD, TODD A	$1,059.71	$1,059.71
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-259.32	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-259.32	$259.32
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-259.32	$518.64
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-259.35	$777.96
07/18/2003	BILL	MC DONALD, TODD A	$1,037.31	$1,037.31
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987842	$-34.00	$0.00
11/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61486	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
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