Tax Account 020-635-06

Print Page · · Payments Cart · New Search

Owners

DANIELS, KENNETH A ET AL
108 PRAIRIE LN
FERNLEY, NV 89408-0000

HERRERA, DESTINEE D

Account Summary

Account ID	020-635-06
Account Type	Real Estate
Location	108 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-06

Account Type

Real Estate

Location

108 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,986.21
Total	$1,986.21
Paid	$1,986.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,986.21

Total

$1,986.21

Paid

$1,986.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$498.21	$0.00	$498.21	$498.21	$0.00
2	10/02/2023	10/13/2023	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/02/2024	01/13/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,841.16	$0.00	$1,841.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,760.86	$0.00	$1,760.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.20	$0.00	$1,658.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,597.46	$0.00	$1,597.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,545.46	$0.00	$1,545.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.23	$0.00	$1,533.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,349.43	$0.00	$1,349.43	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.21	$1,488.00
07/17/2023	BILL	DANIELS, KENNETH A ET AL	$1,986.21	$1,986.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.16	$1,380.00
07/15/2022	BILL	DANIELS, KENNETH A ET AL	$1,841.16	$1,841.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.17	$440.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.17	$880.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.35	$1,320.51
07/14/2021	BILL	DANIELS, KENNETH A ET AL	$1,760.86	$1,760.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.20	$1,242.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-416.20	$825.80
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-416.20	$1,242.00
07/09/2020	BILL	DANIELS, KENNETH	$1,658.20	$1,658.20
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-400.46	$1,197.00
07/10/2019	BILL	DANIELS, KENNETH	$1,597.46	$1,597.46
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.46	$1,158.00
07/10/2018	BILL	DANIELS, KENNETH	$1,545.46	$1,545.46
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-384.23	$1,149.00
07/10/2017	BILL	DANIELS, KENNETH	$1,533.23	$1,533.23
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-338.43	$1,011.00
07/11/2016	BILL	DANIELS, KENNETH	$1,349.43	$1,349.43
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-346.75	$1,038.00
07/07/2015	BILL	DANIELS, KENNETH	$1,384.75	$1,384.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-339.55	$1,014.00
07/08/2014	BILL	DANIELS, KENNETH	$1,353.55	$1,353.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
11/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18278	$-328.00	$328.00
10/03/2013	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5021	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.92	$984.00
07/08/2013	BILL	RODRIGUEZ, SILVERIO	$1,312.92	$1,312.92
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-343.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-343.00	$343.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-344.77	$1,029.00
07/10/2012	BILL	RODRIGUEZ, SILVERIO	$1,373.77	$1,373.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-242.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-242.00	$242.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-242.00	$484.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-245.64	$726.00
07/08/2011	BILL	RODRIGUEZ, SILVERIO ET AL	$971.64	$971.64
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-235.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-235.00	$235.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-235.00	$470.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-238.47	$705.00
07/08/2010	BILL	RODRIGUEZ, SILVERIO ET AL	$943.47	$943.47
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-388.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-388.00	$388.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-388.00	$776.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-391.64	$1,164.00
07/06/2009	BILL	RODRIGUEZ, SILVERIO ET AL	$1,555.64	$1,555.64
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-377.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-377.00	$377.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-377.00	$754.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-380.69	$1,131.00
07/15/2008	BILL	RODRIGUEZ, SILVERIO ET AL	$1,511.69	$1,511.69
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-366.00	$366.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-368.21	$1,098.00
07/12/2007	BILL	RODRIGUEZ, SILVERIO ET AL	$1,466.21	$1,466.21
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-355.00	$355.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-355.00	$710.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-358.49	$1,065.00
07/12/2006	BILL	RODRIGUEZ, SILVERIO	$1,423.49	$1,423.49
03/21/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1612	$-53.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-2.12	$53.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.12
01/10/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1570	$-53.00	$53.00
10/27/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1545	$-117.51	$106.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$223.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$218.02
07/15/2005	BILL	GREATER NEVADA BUILDERS	$215.75	$215.75
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20