Tax Account 020-674-01

Print Page · · Payments Cart · New Search

Owners

SILVA, CLARENCE T & AIMEE D
1025 CEJAY WAY
FERNLEY, NV 89408-0000

SILVA, AIMEE D

Account Summary

Account ID	020-674-01
Account Type	Real Estate
Location	1025 CEJAY WAY FERNLEY
Balance	$694.00
Currently Due	$0.00

Account ID

020-674-01

Account Type

Real Estate

Location

1025 CEJAY WAY
FERNLEY

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.64
Total	$2,776.64
Paid	$2,082.64
Balance	$694.00
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

$2,776.64

Total

$2,776.64

Paid

$2,082.64

Balance

$694.00

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	$694.64	$0.00	$694.64	$694.64	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Due	$694.00	$0.00	$694.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.88	$0.00	$2,714.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,602.29	$0.00	$2,602.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,563.11	$0.00	$2,563.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,495.76	$0.00	$2,495.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,451.36	$0.00	$2,451.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,131.13	$0.00	$2,131.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,113.38	$0.00	$2,113.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,915.01	$19.24	$1,934.25	$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.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	LOANCARE ACH CORE -	$-694.00	$694.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.00	$1,388.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-694.64	$2,082.00
07/16/2024	BILL	SILVA, CLARENCE T & AIMEE D	$2,776.64	$2,776.64
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-678.00	$1,356.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-680.88	$2,034.00
07/17/2023	BILL	SILVA, CLARENCE T & AIMEE D	$2,714.88	$2,714.88
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-650.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-650.00	$650.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-650.00	$1,300.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-652.29	$1,950.00
07/15/2022	BILL	SILVA, CLARENCE T & AIMEE D	$2,602.29	$2,602.29
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.75	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.75	$640.75
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.75	$1,281.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-640.86	$1,922.25
07/14/2021	BILL	SILVA, CLARENCE T & AIMEE D	$2,563.11	$2,563.11
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$626.76	$1,869.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-626.76	$1,242.24
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-626.76	$1,869.00
07/09/2020	BILL	SILVA, CLARENCE T & AIMEE D	$2,495.76	$2,495.76
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-612.00	$612.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-615.36	$1,836.00
07/10/2019	BILL	SILVA, CLARENCE T & AIMEE D	$2,451.36	$2,451.36
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.13	$1,596.00
07/10/2018	BILL	SILVA, CLARENCE T & AIMEE D	$2,131.13	$2,131.13
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-528.00	$528.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-528.00	$1,056.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-529.38	$1,584.00
07/10/2017	BILL	SILVA, CLARENCE T & AIMEE D	$2,113.38	$2,113.38
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-478.00	$0.00
01/03/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000513	$-478.00	$478.00
10/10/2016	PAYMENT	INGLE, DARCY LYNN CHECK NUM: 5011	$-978.25	$956.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.24	$1,934.25
07/11/2016	BILL	INGLE, DARCY LYNN	$1,915.01	$1,915.01
07/23/2015	PAYMENT	DARCY ADCOCK-INGLE CHECK NUM: 5897	$-1,949.21	$0.00
07/07/2015	BILL	ADCOCK, KENNETH ET AL TRS	$1,949.21	$1,949.21
08/13/2014	PAYMENT	ADCOCK, KEN OR DARCY CHECK NUM: 5804	$-1,898.71	$0.00
07/08/2014	BILL	ADCOCK, KENNETH ET AL TRS	$1,898.71	$1,898.71
07/30/2013	PAYMENT	DARCY ADCOCK-INGLE CHECK NUM: 1223	$-1,853.08	$0.00
07/08/2013	BILL	ADCOCK, KENNETH ET AL TRS	$1,853.08	$1,853.08
08/08/2012	PAYMENT	ADCOCK, KENNETH & DARCY CHECK NUM: 5567	$-1,810.01	$0.00
07/10/2012	BILL	ADCOCK, KENNETH ET AL TRS	$1,810.01	$1,810.01
08/04/2011	PAYMENT	ADCOCK, KENNETH ET AL CHECK NUM: 98718352	$-1,395.19	$0.00
07/08/2011	BILL	ADCOCK, KENNETH ET AL	$1,395.19	$1,395.19
07/28/2010	PAYMENT	ADCOCK, KENNETH/DARCY CHECK BANK: 94-72 NUM: 5270	$-1,354.67	$0.00
07/08/2010	BILL	ADCOCK, KENNETH ET AL	$1,354.67	$1,354.67
08/12/2009	PAYMENT	ADCOCK-INGLE, DARCY CHECK BANK: 94-72 NUM: 864	$-1,869.09	$0.00
07/06/2009	BILL	ADCOCK, KENNETH ET AL	$1,869.09	$1,869.09
01/06/2009	PAYMENT	ADCOCK, KENNETH & DARCY CHECK BANK: 94-72 NUM: 4872	$-906.00	$0.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-455.68	$1,359.00
07/15/2008	BILL	ADCOCK, KENNETH ET AL	$1,814.68	$1,814.68
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-440.00	$440.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-440.38	$1,320.00
07/12/2007	BILL	ADCOCK, KENNETH ET AL	$1,760.38	$1,760.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-427.00	$427.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-427.00	$854.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-428.12	$1,281.00
07/12/2006	BILL	ADCOCK, KENNETH ET AL	$1,709.12	$1,709.12
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-414.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-414.00	$414.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-414.00	$828.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-417.34	$1,242.00
07/15/2005	BILL	ADCOCK, KENNETH ET AL	$1,659.34	$1,659.34
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-403.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-403.00	$403.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-403.00	$806.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-403.54	$1,209.00
07/08/2004	BILL	ADCOCK, KENNETH ET AL	$1,612.54	$1,612.54
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-394.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-394.83	$394.83
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-394.83	$789.66
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-394.86	$1,184.49
07/18/2003	BILL	ADCOCK, KENNETH ET AL	$1,579.35	$1,579.35
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-382.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-382.00	$382.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-382.00	$764.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-385.93	$1,146.00
07/12/2002	BILL	ADCOCK, KENNETH ET AL	$1,531.93	$1,531.93
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-375.02	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-375.02	$375.02
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-375.02	$750.04
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-375.28	$1,125.06
07/12/2001	BILL	ADCOCK, KENNETH ET AL	$1,500.34	$1,500.34
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-370.61	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-370.61	$370.61
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-370.61	$741.22
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-370.88	$1,111.83
07/17/2000	BILL	ADCOCK, KENNETH ET AL	$1,482.71	$1,482.71
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-379.16	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-379.16	$379.16
09/29/1999	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3011018	$-379.16	$758.32
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-379.38	$1,137.48
07/17/1999	BILL	ADCOCK, KENNETH ET AL	$1,516.86	$1,516.86
11/23/1998	PAYMENT	ADCOCK CHECK	$-67.58	$0.00
11/04/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK	$-137.86	$67.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$205.44
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-67.84	$202.74
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58