Tax Account 020-682-08

Print Page · · Payments Cart · New Search

Owners

BYRD, PATRICK M & SUSAN K
501 SUMMER ST
FERNLEY, NV 89408-0000

BYRD, SUSAN K

Account Summary

Account ID	020-682-08
Account Type	Real Estate
Location	501 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-682-08

Account Type

Real Estate

Location

501 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.09
Total	$1,835.09
Paid	$1,835.09
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

$1,835.09

Total

$1,835.09

Paid

$1,835.09

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	$461.09	$0.00	$461.09	$461.09	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.83	$0.00	$1,800.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,730.50	$0.00	$1,730.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.74	$0.00	$1,716.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.01	$0.00	$1,674.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,653.49	$0.00	$1,653.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,620.80	$0.00	$1,620.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,618.43	$0.00	$1,618.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,432.47	$0.00	$1,432.47	$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
08/15/2024	PAYMENT	BYRD, PATRICK M & SUSAN K CHECK 10506	$-1,835.09	$0.00
07/16/2024	BILL	BYRD, PATRICK M & SUSAN K	$1,835.09	$1,835.09
08/14/2023	PAYMENT	BYRD, PATRICK M & SUSAN K CHECK 10450	$-1,800.83	$0.00
07/17/2023	BILL	BYRD, PATRICK M & SUSAN K	$1,800.83	$1,800.83
08/24/2022	PAYMENT	BYRD, PATRICK M & SUSAN K CHECK 10389	$-1,730.50	$0.00
07/15/2022	BILL	BYRD, PATRICK M & SUSAN K	$1,730.50	$1,730.50
08/18/2021	PAYMENT	BYRD, PATRICK M & SUSAN K CHECK 10304	$-1,716.74	$0.00
07/14/2021	BILL	BYRD, PATRICK M & SUSAN K	$1,716.74	$1,716.74
08/21/2020	PAYMENT	BYRD, PATRICK M & SUSAN K CHECK NUM: 10163	$-1,674.01	$0.00
07/09/2020	BILL	BYRD, PATRICK M & SUSAN K	$1,674.01	$1,674.01
12/17/2019	PAYMENT	BYRD, PATRICK & SUSAN CHECK NUM: 10060	$-826.00	$0.00
10/07/2019	PAYMENT	BYRD, PATRICK & SUSAN CHECK NUM: 10033	$-413.00	$826.00
08/21/2019	PAYMENT	BYRD, SUSAN CHECK NUM: 10012	$-414.49	$1,239.00
07/10/2019	BILL	BYRD, PATRICK M & SUSAN K	$1,653.49	$1,653.49
08/17/2018	PAYMENT	BYRD, SUSAN K CHECK NUM: 09881	$-1,620.80	$0.00
07/10/2018	BILL	BYRD, PATRICK M & SUSAN K	$1,620.80	$1,620.80
08/23/2017	PAYMENT	BYRD, PATRICK & SUSAN CHECK NUM: 9749	$-1,618.43	$0.00
07/10/2017	BILL	BYRD, PATRICK M & SUSAN K	$1,618.43	$1,618.43
02/24/2017	PAYMENT	BYRD, PATRICK & SUSAN CHECK NUM: 9686	$-358.00	$0.00
12/27/2016	PAYMENT	BYRD, PATRICK OR SUSAN CHECK NUM: 9661	$-358.00	$358.00
10/04/2016	PAYMENT	BYRD, PATRICK & SUSAN CHECK NUM: 9627	$-358.00	$716.00
08/25/2016	PAYMENT	BYRD, PATRICK OR SUSAN CHECK NUM: 9618	$-358.47	$1,074.00
07/11/2016	BILL	BYRD, PATRICK M & SUSAN K	$1,432.47	$1,432.47
01/25/2016	PAYMENT	CORELOGIC CHECK NUM: 248796	$-366.00	$0.00
10/26/2015	PAYMENT	CORELOGIC CHECK NUM: 212440	$-366.00	$366.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.63	$1,098.00
07/07/2015	BILL	SWANSON, RICHARD P & KIMBERLY	$1,467.63	$1,467.63
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-359.85	$1,074.00
07/08/2014	BILL	SWANSON, RICHARD P & KIMBERLY	$1,433.85	$1,433.85
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-347.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-347.00	$347.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-347.00	$694.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-348.99	$1,041.00
07/08/2013	BILL	BINGHAM, ROGER D & MARY J	$1,389.99	$1,389.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-346.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-346.00	$346.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-346.00	$692.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.70	$1,038.00
07/10/2012	BILL	BINGHAM, ROGER D & MARY J	$1,385.70	$1,385.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.47	$774.00
07/08/2011	BILL	BINGHAM, ROGER D & MARY J	$1,034.47	$1,034.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.46	$753.00
07/08/2010	BILL	BINGHAM, ROGER D & MARY J	$1,004.46	$1,004.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-329.14	$987.00
07/06/2009	BILL	BINGHAM, ROGER D & MARY J	$1,316.14	$1,316.14
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.86	$957.00
07/15/2008	BILL	BINGHAM, ROGER D & MARY J	$1,277.86	$1,277.86
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-309.00	$309.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-312.19	$927.00
07/12/2007	BILL	BINGHAM, ROGER D & MARY J	$1,239.19	$1,239.19
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-300.00	$300.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-300.00	$600.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-303.11	$900.00
07/12/2006	BILL	BINGHAM, ROGER D & MARY J	$1,203.11	$1,203.11
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-292.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-292.00	$292.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-292.00	$584.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-292.07	$876.00
07/15/2005	BILL	BINGHAM, ROGER D & MARY J	$1,168.07	$1,168.07
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-285.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-285.00	$285.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-285.00	$570.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-287.96	$855.00
07/08/2004	BILL	BINGHAM, ROGER D & MARY J	$1,142.96	$1,142.96
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-279.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-279.65	$279.65
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-279.65	$559.30
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-279.67	$838.95
07/18/2003	BILL	BINGHAM, ROGER D & MARY J	$1,118.62	$1,118.62
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-273.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-273.00	$546.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-275.56	$819.00
07/12/2002	BILL	BINGHAM, ROGER D & MARY J	$1,094.56	$1,094.56
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-267.73	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-267.73	$267.73
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-267.73	$535.46
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-267.98	$803.19
07/12/2001	BILL	BINGHAM, ROGER D & MARY J	$1,071.17	$1,071.17
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-264.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-264.58	$264.58
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-264.58	$529.16
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-264.84	$793.74
07/17/2000	BILL	BINGHAM, ROGER D & MARY J	$1,058.58	$1,058.58
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3045092	$-274.85	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-274.85	$274.85
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-274.85	$549.70
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-275.10	$824.55
07/17/1999	BILL	BINGHAM, ROGER D & MARY J	$1,099.65	$1,099.65