Tax Account 020-643-07

Print Page · · Payments Cart · New Search

Owners

CORDES, STEVEN
209 POPPY HILLS CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-643-07
Account Type	Real Estate
Location	209 POPPY HILLS CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-643-07

Account Type

Real Estate

Location

209 POPPY HILLS CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.03
Total	$1,881.03
Paid	$1,881.03
Balance	$0.00
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

$1,881.03

Total

$1,881.03

Paid

$1,881.03

Balance

$0.00

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	$471.03	$0.00	$471.03	$471.03	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.42	$0.00	$1,845.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.29	$0.00	$1,771.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.33	$17.57	$1,773.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,712.44	$0.00	$1,712.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,690.78	$0.00	$1,690.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,657.01	$0.00	$1,657.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,653.59	$0.00	$1,653.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,466.76	$0.00	$1,466.76	$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	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
08/27/2024	PAYMENT	CORDES, STEVEN CHECK 8772	$-1,881.03	$0.00
07/16/2024	BILL	CORDES, STEVEN	$1,881.03	$1,881.03
08/02/2023	PAYMENT	CORDES, STEVEN CHECK 8616	$-1,845.42	$0.00
07/17/2023	BILL	CORDES, STEVEN	$1,845.42	$1,845.42
08/19/2022	PAYMENT	CORDES, STEVEN CHECK 8526	$-1,771.29	$0.00
07/15/2022	BILL	CORDES, STEVEN	$1,771.29	$1,771.29
09/01/2021	PAYMENT	CORDES, STEVEN C CHECK 8493	$-1,773.90	$0.00
09/01/2021	AMENDMENT	PENALTY	$17.57	$1,773.90
07/14/2021	BILL	CORDES, STEVEN	$1,756.33	$1,756.33
08/21/2020	PAYMENT	CORDES, STEVEN CHECK NUM: 8354	$-1,712.44	$0.00
07/09/2020	BILL	CORDES, STEVEN	$1,712.44	$1,712.44
08/20/2019	PAYMENT	CORDES, STEVEN CHECK NUM: 8442	$-1,690.78	$0.00
07/10/2019	BILL	CORDES, STEVEN	$1,690.78	$1,690.78
08/27/2018	PAYMENT	CORDES, STEVEN CHECK NUM: 8468	$-1,657.01	$0.00
07/10/2018	BILL	CORDES, STEVEN	$1,657.01	$1,657.01
08/17/2017	PAYMENT	CORDES, STEVEN CHECK NUM: 8170	$-1,653.59	$0.00
07/10/2017	BILL	CORDES, STEVEN	$1,653.59	$1,653.59
08/17/2016	PAYMENT	CORDES, STEVEN C CHECK NUM: 8118	$-1,466.76	$0.00
07/11/2016	BILL	CORDES, STEVEN	$1,466.76	$1,466.76
08/18/2015	PAYMENT	CORDES, STEVEN CHECK NUM: 8017	$-1,501.81	$0.00
07/07/2015	BILL	CORDES, STEVEN	$1,501.81	$1,501.81
08/25/2014	PAYMENT	CORDES, STEVEN CHECK NUM: 1334	$-1,469.09	$0.00
07/08/2014	BILL	CORDES, STEVEN	$1,469.09	$1,469.09
08/21/2013	PAYMENT	CORDES, STEVEN CHECK NUM: 1250	$-1,443.22	$0.00
07/08/2013	BILL	CORDES, STEVEN	$1,443.22	$1,443.22
08/29/2012	PAYMENT	CORDES, STEVEN CHECK NUM: 1175	$-1,412.18	$0.00
07/10/2012	BILL	CORDES, STEVEN	$1,412.18	$1,412.18
03/13/2012	PAYMENT	CORDES, STEVEN CHECK	$-252.00	$0.00
01/06/2012	PAYMENT	CORDES, STEVEN CHECK NUM: 5365	$-252.00	$252.00
10/06/2011	PAYMENT	CORDES, STEVEN CHECK NUM: 5351	$-252.00	$504.00
08/19/2011	PAYMENT	CORDES, STEVEN CHECK NUM: 5337	$-252.94	$756.00
07/08/2011	BILL	CORDES, STEVEN	$1,008.94	$1,008.94
03/04/2011	PAYMENT	CORDES, STEVE CHECK NUM: 5148	$-244.00	$0.00
01/10/2011	PAYMENT	CORDES, STEVEN C CHECK BANK: 94-7074 NUM: 5133	$-244.00	$244.00
10/08/2010	PAYMENT	CORDES, STEVEN C CHECK BANK: 94-7074 NUM: 5110	$-244.00	$488.00
08/17/2010	PAYMENT	CORDES, STEVEN CHECK BANK: 94-7074 NUM: 5094	$-247.67	$732.00
07/08/2010	BILL	DENNEY, TERRY R & LORI J	$979.67	$979.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-376.07	$1,125.00
07/06/2009	BILL	DENNEY, TERRY R & LORI J	$1,501.07	$1,501.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-364.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-364.00	$364.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-364.00	$728.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-365.39	$1,092.00
07/15/2008	BILL	DENNEY, TERRY R & LORI J	$1,457.39	$1,457.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.00	$353.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-353.00	$706.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-354.48	$1,059.00
07/12/2007	BILL	DENNEY, TERRY R & LORI J	$1,413.48	$1,413.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-343.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.00	$343.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-343.00	$686.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-343.30	$1,029.00
07/12/2006	BILL	DENNEY, TERRY R & LORI J	$1,372.30	$1,372.30
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-333.00	$0.00
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-333.00	$333.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-333.00	$666.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-333.33	$999.00
07/15/2005	BILL	MC INTYRE, WILLIAM F & LINDA C	$1,332.33	$1,332.33
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-325.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-325.00	$325.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-325.00	$650.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-328.37	$975.00
07/08/2004	BILL	MC INTYRE, WILLIAM F & LINDA C	$1,303.37	$1,303.37
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-318.91	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-318.91	$318.91
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-318.91	$637.82
08/19/2003	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 613968	$-318.92	$956.73
07/18/2003	BILL	MC INTYRE, WILLIAM F & LINDA C	$1,275.65	$1,275.65
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-288.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-288.00	$288.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-288.00	$576.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-291.31	$864.00
07/12/2002	BILL	MC INTYRE, WILLIAM F & LINDA C	$1,155.31	$1,155.31
03/01/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 575241	$-282.67	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-282.67	$282.67
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-282.67	$565.34
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-282.90	$848.01
07/12/2001	BILL	MC INTYRE, WILLIAM F & LINDA C	$1,130.91	$1,130.91
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-281.79	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-281.79	$281.79
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-281.79	$563.58
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-282.04	$845.37
07/17/2000	BILL	MC INTYRE, WILLIAM F & LINDA C	$1,127.41	$1,127.41
03/02/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 524348	$-54.94	$0.00
01/14/2000	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 522193	$-54.94	$54.94
10/06/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11330	$-54.94	$109.88
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-55.24	$164.82
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$220.06	$220.06