Tax Account 020-642-38

Print Page · · Payments Cart · New Search

Owners

TOBEY, CARLON WAYNE
214 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-38
Account Type	Real Estate
Location	214 POPPY HILLS DR FERNLEY
Balance	$522.00
Currently Due	$0.00

Account ID

020-642-38

Account Type

Real Estate

Location

214 POPPY HILLS DR
FERNLEY

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.81
Total	$2,091.81
Paid	$1,569.81
Balance	$522.00
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

$2,091.81

Total

$2,091.81

Paid

$1,569.81

Balance

$522.00

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	$525.81	$0.00	$525.81	$525.81	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.05	$0.00	$2,050.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,966.97	$0.00	$1,966.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,946.31	$0.00	$1,946.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,896.89	$0.00	$1,896.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,869.86	$0.00	$1,869.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,830.87	$0.00	$1,830.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,822.38	$0.00	$1,822.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,631.26	$0.00	$1,631.26	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	WELLS FARGO BANK 936 ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-525.81	$1,566.00
07/16/2024	BILL	TOBEY, CARLON WAYNE	$2,091.81	$2,091.81
02/26/2024	PAYMENT	ED SHAW ACH NORW - 035605989	$-512.00	$0.00
12/19/2023	PAYMENT	ED SHAW ACH NORW - 035353154	$-512.00	$512.00
09/19/2023	PAYMENT	ED SHAW ACH NORW - 035047748	$-512.00	$1,024.00
07/27/2023	PAYMENT	ED SHAW ACH NORW - 034848892	$-514.05	$1,536.00
07/17/2023	BILL	TOBEY, CARLON WAYNE	$2,050.05	$2,050.05
02/21/2023	PAYMENT	ED SHAW ACH NORW - 034165815	$-491.00	$0.00
12/23/2022	PAYMENT	ED SHAW ACH NORW - 033876139	$-491.00	$491.00
09/14/2022	PAYMENT	ED SHAW ACH NORW - 033458057	$-491.00	$982.00
08/11/2022	PAYMENT	ED SHAW ACH NORW - 033193759	$-493.97	$1,473.00
07/15/2022	BILL	TOBEY, CARLON WAYNE	$1,966.97	$1,966.97
02/23/2022	PAYMENT	ED SHAW ACH NORW - 032328721	$-486.52	$0.00
12/22/2021	PAYMENT	ED SHAW ACH NORW - 031896522	$-486.52	$486.52
10/04/2021	PAYMENT	ED SHAW ACH NORW - 031292014	$-486.52	$973.04
08/16/2021	PAYMENT	ED SHAW ACH NORW - 030939874	$-486.75	$1,459.56
07/14/2021	BILL	TOBEY, CARLON WAYNE	$1,946.31	$1,946.31
02/26/2021	PAYMENT	ED SHAW ACH NORW - 029538139	$-474.00	$0.00
01/04/2021	PAYMENT	GD SHAW ACH NORW - 028948432	$-474.00	$474.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$474.89	$1,422.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-474.89	$947.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-474.89	$1,422.00
07/09/2020	BILL	SHAW, GWYNETH D	$1,896.89	$1,896.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-467.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$467.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-468.86	$1,401.00
07/10/2019	BILL	SHAW, GWYNETH D	$1,869.86	$1,869.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-457.00	$457.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-457.00	$914.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.87	$1,371.00
07/10/2018	BILL	SHAW, GWYNETH D	$1,830.87	$1,830.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-457.38	$1,365.00
07/10/2017	BILL	SHAW, GWYNETH D	$1,822.38	$1,822.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-410.26	$1,221.00
07/11/2016	BILL	SHAW, GWYNETH D	$1,631.26	$1,631.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-416.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$832.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.99	$1,248.00
07/07/2015	BILL	SHAW, GWYNETH D	$1,665.99	$1,665.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-407.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-407.00	$407.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-407.00	$814.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-407.49	$1,221.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$407.49	$1,628.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-407.49	$1,221.00
07/08/2014	BILL	SHAW, GWYNETH D	$1,628.49	$1,628.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-401.00	$401.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-401.00	$802.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.10	$1,203.00
07/08/2013	BILL	SHAW, GWYNETH D	$1,605.10	$1,605.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-399.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-399.00	$399.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-399.00	$798.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-400.87	$1,197.00
07/10/2012	BILL	SHAW, GWYNETH D	$1,597.87	$1,597.87
02/23/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80059868	$-287.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-290.35	$861.00
07/08/2011	BILL	YOUNG, JEAN M	$1,151.35	$1,151.35
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-280.93	$837.00
07/08/2010	BILL	YOUNG, JEAN M	$1,117.93	$1,117.93
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-454.70	$1,356.00
07/06/2009	BILL	YOUNG, JEAN M	$1,810.70	$1,810.70
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-419.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-419.00	$419.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-419.00	$838.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-419.73	$1,257.00
07/15/2008	BILL	YOUNG, JEAN M	$1,676.73	$1,676.73
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-387.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-387.00	$387.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-387.00	$774.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-390.15	$1,161.00
07/12/2007	BILL	YOUNG, DAREN S & JEAN M	$1,551.15	$1,551.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-376.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-376.00	$376.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-376.00	$752.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-377.97	$1,128.00
07/12/2006	BILL	YOUNG, DAREN S & JEAN M	$1,505.97	$1,505.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-365.00	$0.00
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20698	$-365.00	$365.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-365.00	$730.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-367.11	$1,095.00
07/15/2005	BILL	YOUNG, DAREN S & JEAN M	$1,462.11	$1,462.11
01/26/2005	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 9310	$-358.00	$0.00
12/17/2004	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 9225	$-358.00	$358.00
09/27/2004	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 9041	$-358.00	$716.00
08/26/2004	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 8361	$-361.53	$1,074.00
07/08/2004	BILL	YOUNG, DAREN S & JEAN M	$1,435.53	$1,435.53
02/25/2004	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 8023	$-351.12	$0.00
12/22/2003	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 7911	$-351.12	$351.12
10/03/2003	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 7769	$-351.12	$702.24
08/11/2003	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 7675	$-351.13	$1,053.36
07/18/2003	BILL	YOUNG, DAREN S & JEAN M	$1,404.49	$1,404.49
03/03/2003	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 7307	$-325.00	$0.00
01/03/2003	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 7194	$-325.00	$325.00
12/17/2002	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 7139	$-338.00	$650.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.00	$988.00
08/26/2002	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 6951	$-328.48	$975.00
07/12/2002	BILL	YOUNG, DAREN S & JEAN M	$1,303.48	$1,303.48
01/07/2002	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 6472	$-637.64	$0.00
10/04/2001	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 6297	$-318.82	$637.64
08/22/2001	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 6207	$-319.03	$956.46
07/12/2001	BILL	YOUNG, DAREN S & JEAN M	$1,275.49	$1,275.49
11/21/2000	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4200 NUM: 5731	$-243.25	$0.00
10/26/2000	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 5658	$-400.00	$243.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.50	$643.25
09/20/2000	PAYMENT	YOUNG, DAREN S & JEAN M CHECK BANK: 11-4288 NUM: 5606	$-630.35	$642.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.61	$1,273.10
07/17/2000	BILL	YOUNG, DAREN S & JEAN M	$1,260.49	$1,260.49
03/09/2000	PAYMENT	YOUNG, JEAN M. CHECK BANK: 94-7074 NUM: 331	$-259.46	$0.00
02/29/2000	PAYMENT	YOUNG, JEAN M. CHECK BANK: 94-7074 NUM: 318	$-269.84	$259.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.38	$529.30
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13231	$-269.84	$518.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.38	$788.76
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-259.69	$778.38
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,038.07	$1,038.07