Tax Account 020-682-29

Print Page · · Payments Cart · New Search

Owners

SETHU, NAVANEETHAKRISHNAN
519 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-29
Account Type	Real Estate
Location	519 SUMMER ST FERNLEY
Balance	$2,065.38
Currently Due	$517.38

Account ID

020-682-29

Account Type

Real Estate

Location

519 SUMMER ST
FERNLEY

Balance

$2,065.38

Currently Due

$517.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.38
Total	$2,065.38
Paid	$0.00
Balance	$2,065.38
Due	$517.38
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,065.38

Total

$2,065.38

Paid

$0.00

Balance

$2,065.38

Due

$517.38

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$517.38	$0.00	$517.38	$0.00	$517.38
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,033.38
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,549.38
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,065.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.29	$0.00	$1,950.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,808.36	$0.00	$1,808.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,730.50	$0.00	$1,730.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,666.43	$0.00	$1,666.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.37	$0.00	$1,633.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,630.64	$0.00	$1,630.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,444.39	$0.00	$1,444.39	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	SETHU, NAVANEETHAKRISHNAN	$2,065.38	$2,065.38
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-489.29	$1,461.00
07/17/2023	BILL	SETHU, NAVANEETHAKRISHNAN	$1,950.29	$1,950.29
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.36	$1,356.00
07/15/2022	BILL	SETHU, NAVANEETHAKRISHNAN	$1,808.36	$1,808.36
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-432.56	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 26015	$-432.56	$432.56
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.56	$865.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.82	$1,297.68
07/14/2021	BILL	ROBERTSON, PETER A & HAILEY N	$1,730.50	$1,730.50
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.37	$1,263.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-424.37	$838.63
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-424.37	$1,263.00
07/09/2020	BILL	ROBERTSON, PETER A & HAILEY N	$1,687.37	$1,687.37
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-418.43	$1,248.00
07/10/2019	BILL	ROBERTSON, PETER A & HAILEY N	$1,666.43	$1,666.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.37	$1,224.00
07/10/2018	BILL	ROBERTSON, PETER A & HAILEY N	$1,633.37	$1,633.37
03/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28200	$-407.00	$0.00
12/15/2017	PAYMENT	RIDYARD, JOHN ESTATE CHECK NUM: 1051	$-407.00	$407.00
09/11/2017	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 35527475	$-407.00	$814.00
08/03/2017	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 34389368	$-409.64	$1,221.00
07/10/2017	BILL	RIDYARD, JOHN ALLAN	$1,630.64	$1,630.64
11/02/2016	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 27587251	$-361.00	$0.00
10/03/2016	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 26970084	$-361.00	$361.00
09/02/2016	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 26384230	$-361.00	$722.00
08/03/2016	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 25777437	$-361.39	$1,083.00
07/11/2016	BILL	RIDYARD, JOHN ALLAN	$1,444.39	$1,444.39
11/02/2015	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 20800172	$-369.00	$0.00
10/05/2015	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 20338880	$-369.00	$369.00
09/21/2015	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 20132079	$-369.00	$738.00
08/10/2015	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 19493850	$-372.51	$1,107.00
07/07/2015	BILL	RIDYARD, JOHN ALLAN	$1,479.51	$1,479.51
05/14/2015	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 18226391	$-2.65	$0.00
05/11/2015	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 18157754	$-376.44	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$379.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$376.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.44	$375.44
10/06/2014	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 15300919	$-361.00	$361.00
09/25/2014	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 15202680	$-361.00	$722.00
09/24/2014	PAYMENT	JOHN RIDYARD CHECK BANK: PNP INTERNET NUM: 15186193	$-376.85	$1,083.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.49	$1,459.85
07/08/2014	BILL	RIDYARD, JOHN ALLAN	$1,445.36	$1,445.36
04/17/2014	PAYMENT	JOHN RIDYARD CORK: D BANK: PNP INTERNET NUM: 13509029	$-383.17	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$383.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.17	$382.17
02/04/2014	PAYMENT	RIDYARD, JOHN A CHECK NUM: 2228	$-350.00	$364.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.00	$714.00
10/14/2013	PAYMENT	RIDYARD, JOHN A. CHECK NUM: 2222	$-350.00	$700.00
08/19/2013	PAYMENT	RIDYARD, JOHN A CHECK NUM: 2211	$-351.03	$1,050.00
07/08/2013	BILL	RIDYARD, JOHN ALLAN	$1,401.03	$1,401.03
04/24/2013	PAYMENT	RIDYARD, JOHN A CHECK NUM: 2181	$-14.08	$0.00
04/02/2013	PAYMENT	RIDYARD, JOHN CHECK NUM: 2180	$-352.00	$14.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.08	$366.08
01/16/2013	PAYMENT	RIDYARD, JOHN CHECK NUM: 2166	$-352.00	$352.00
10/09/2012	PAYMENT	RIDYARD, JOHN A & CATHY R CHECK NUM: 2011	$-352.00	$704.00
08/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15119	$-353.93	$1,056.00
07/10/2012	BILL	MONTANA, RICHARD A ET AL TRS	$1,409.93	$1,409.93
10/12/2011	PAYMENT	MONTANA, RICHARD A ET AL TRS CHECK NUM: 1504	$-264.00	$0.00
10/04/2011	PAYMENT	MONTANA, RICHARD A ET AL TRS CHECK NUM: 1493	$-264.00	$264.00
09/20/2011	PAYMENT	MONTANA, RICHARD A ET AL TRS CHECK NUM: 1482	$-264.00	$528.00
08/25/2011	PAYMENT	MONTANA, RICHARD A SR CHECK NUM: 1469	$-267.51	$792.00
07/08/2011	BILL	MONTANA, RICHARD A ET AL TRS	$1,059.51	$1,059.51
03/07/2011	PAYMENT	RICHARD MONTANA SR. CHECK NUM: 1203	$-257.00	$0.00
12/28/2010	PAYMENT	MONTANA, RICHARD & CARMA CHECK BANK: 0 NUM: 1153	$-257.00	$257.00
10/07/2010	PAYMENT	MONTANA, RICHARD & CARMEN CHECK BANK: 94-7074 NUM: 1083	$-257.00	$514.00
08/17/2010	PAYMENT	MONTANA, RICHARD & CARMEN CHECK BANK: 94-7074 NUM: 1039	$-257.77	$771.00
07/08/2010	BILL	GILLESPIE, DORIS M	$1,028.77	$1,028.77
02/25/2010	PAYMENT	ZUNINO, DELORES CHECK BANK: 94-77 NUM: 2014	$-347.00	$0.00
12/23/2009	PAYMENT	ZUNINO, DELORES CHECK BANK: 94-169 NUM: 1035	$-347.00	$347.00
07/21/2009	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 1007	$-697.18	$694.00
07/06/2009	BILL	GILLESPIE, DORIS M	$1,391.18	$1,391.18
03/06/2009	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4475	$-337.00	$0.00
01/08/2009	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4449	$-337.00	$337.00
10/08/2008	PAYMENT	GILLESPIE, DORIS M ET AL CHECK BANK: 94-169 NUM: 150	$-337.00	$674.00
08/11/2008	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4391	$-340.49	$1,011.00
07/15/2008	BILL	GILLESPIE, DORIS M	$1,351.49	$1,351.49
03/07/2008	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4330	$-327.00	$0.00
01/02/2008	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4300	$-327.00	$327.00
10/02/2007	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4257	$-327.00	$654.00
08/06/2007	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4221	$-329.61	$981.00
07/12/2007	BILL	GILLESPIE, DORIS M	$1,310.61	$1,310.61
03/02/2007	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4115	$-318.00	$0.00
01/09/2007	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4068	$-318.00	$318.00
10/06/2006	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 4013	$-318.00	$636.00
08/03/2006	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3964	$-318.67	$954.00
07/12/2006	BILL	GILLESPIE, DORIS M	$1,272.67	$1,272.67
03/03/2006	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3861	$-309.00	$0.00
01/11/2006	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3827	$-309.00	$309.00
10/03/2005	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3772	$-309.00	$618.00
08/04/2005	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3723	$-310.64	$927.00
07/15/2005	BILL	GILLESPIE, DORIS M	$1,237.64	$1,237.64
03/09/2005	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3605	$-303.00	$0.00
01/11/2005	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 134	$-303.00	$303.00
10/05/2004	PAYMENT	GILLESPIE, DORIS CHECK BANK: 94-169 NUM: 3466	$-303.00	$606.00
07/26/2004	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 131	$-303.94	$909.00
07/08/2004	BILL	GILLESPIE, DORIS M	$1,212.94	$1,212.94
04/02/2004	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 124	$-308.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.87	$308.55
01/09/2004	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 123	$-296.68	$296.68
10/10/2003	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3197	$-296.68	$593.36
07/31/2003	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 3138	$-296.70	$890.04
07/18/2003	BILL	GILLESPIE, DORIS M	$1,186.74	$1,186.74
08/27/2002	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 116	$-1,185.54	$0.00
07/12/2002	BILL	GILLESPIE, DORIS M	$1,185.54	$1,185.54
10/03/2001	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 108	$-869.67	$0.00
07/31/2001	PAYMENT	GILLESPIE, DORIS M CHECK BANK: 94-169 NUM: 2568	$-290.15	$869.67
07/12/2001	BILL	GILLESPIE, DORIS M	$1,159.82	$1,159.82
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50