Tax Account 020-683-25

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Owners

TATE, PHILIP DARST
720 FALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-683-25
Account Type	Real Estate
Location	720 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-25

Account Type

Real Estate

Location

720 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,065.03
Total	$2,065.03
Paid	$2,065.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,065.03

Total

$2,065.03

Paid

$2,065.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$517.03	$0.00	$517.03	$517.03	$0.00
2	10/02/2023	10/13/2023	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/02/2024	01/13/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/04/2024	03/15/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,914.94	$0.00	$1,914.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.18	$0.00	$1,829.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.47	$0.00	$1,721.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,656.78	$0.00	$1,656.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,601.94	$0.00	$1,601.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.45	$15.98	$1,603.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.28	$0.00	$1,402.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-517.03	$1,548.00
07/17/2023	BILL	TATE, PHILIP DARST	$2,065.03	$2,065.03
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.94	$1,434.00
07/15/2022	BILL	TATE, PHILIP DARST	$1,914.94	$1,914.94
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.25	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.25	$457.25
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.25	$914.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.43	$1,371.75
07/14/2021	BILL	TATE, PHILIP DARST	$1,829.18	$1,829.18
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.47	$1,290.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-431.47	$858.53
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-431.47	$1,290.00
07/09/2020	BILL	TATE, PHILIP DARST	$1,721.47	$1,721.47
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-414.78	$1,242.00
07/10/2019	BILL	TATE, PHILIP DARST	$1,656.78	$1,656.78
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.94	$1,200.00
07/10/2018	BILL	TATE, PHILIP DARST	$1,601.94	$1,601.94
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/12/2017	PAYMENT	PLATINUM HOME MORTGAGE CHECK NUM: 5002414694	$-415.43	$792.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-396.00	$1,207.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.98	$1,603.43
07/10/2017	BILL	TATE, PHILIP DARST	$1,587.45	$1,587.45
03/01/2017	PAYMENT	CRISAFULLI, CAR CHECK BANK: WF INTERNET NUM: 017030123078196	$-350.00	$0.00
12/30/2016	PAYMENT	CRISAFULLI, CAR CHECK BANK: WF INTERNET NUM: 016122923060535	$-350.00	$350.00
10/03/2016	PAYMENT	CRISAFULLI, CAR CHECK BANK: WF INTERNET NUM: 016092923052285	$-350.00	$700.00
08/12/2016	PAYMENT	CARMELLA CRISAF CHECK BANK: WF INTERNET NUM: 016081123054788	$-352.28	$1,050.00
07/11/2016	BILL	CRISAFULLI, CARMELLA M	$1,402.28	$1,402.28
03/02/2016	PAYMENT	CARMELLA CRISAF CHECK BANK: WF INTERNET NUM: 016030223089816	$-359.00	$0.00
01/07/2016	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 48694102	$-359.00	$359.00
10/09/2015	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 34408174	$-359.00	$718.00
08/24/2015	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 0026430364	$-360.47	$1,077.00
07/07/2015	BILL	CRISAFULLI, CARMELLA M	$1,437.47	$1,437.47
04/07/2015	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 5108870	$-9.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$9.00
03/17/2015	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 1376025	$-343.00	$8.00
03/17/2015	AMENDMENT	DEL PEN/POSTMARK	$-14.04	$351.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.04	$365.04
01/06/2015	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 48817211	$-351.00	$351.00
10/08/2014	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 34103179	$-351.00	$702.00
08/20/2014	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 26551168	$-353.63	$1,053.00
07/08/2014	BILL	CRISAFULLI, CARMELLA M	$1,406.63	$1,406.63
03/14/2014	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 1894066	$-343.00	$0.00
01/14/2014	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 66710028	$-343.00	$343.00
10/07/2013	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 19612772	$-343.00	$686.00
08/06/2013	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 99388581	$-346.36	$1,029.00
07/08/2013	BILL	CRISAFULLI, CARMELLA M	$1,375.36	$1,375.36
03/06/2013	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 42493748	$-345.00	$0.00
01/09/2013	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 9733530	$-345.00	$345.00
10/04/2012	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 75083148	$-331.20	$690.00
08/28/2012	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 62015178	$-358.89	$1,021.20
07/10/2012	BILL	CRISAFULLI, CARMELLA M	$1,380.09	$1,380.09
03/06/2012	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 94526764	$-257.00	$0.00
01/04/2012	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 72888322	$-257.00	$257.00
10/04/2011	PAYMENT	CRISAFULLI, CARMELLA CHECK NUM: 24581037	$-257.00	$514.00
08/17/2011	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 4665998	$-257.61	$771.00
07/08/2011	BILL	CRISAFULLI, CARMELLA M	$1,028.61	$1,028.61
03/04/2011	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 35331142	$-249.00	$0.00
12/29/2010	PAYMENT	CRISAFULLI, CARMELLA M CHECK NUM: 7616003	$-249.00	$249.00
10/05/2010	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 70-2382 NUM: 73676674	$-249.00	$498.00
08/17/2010	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 70-2382 NUM: 54853322	$-251.77	$747.00
07/08/2010	BILL	CRISAFULLI, CARMELLA M	$998.77	$998.77
03/01/2010	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 70-2382 NUM: 79647401	$-378.00	$0.00
10/01/2009	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 79-148 NUM: 158943382	$-378.00	$378.00
10/01/2009	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 94-7074 NUM: 1032	$-378.00	$756.00
08/19/2009	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 79-148 NUM: 153733781	$-379.61	$1,134.00
07/06/2009	BILL	CRISAFULLI, CARMELLA M	$1,513.61	$1,513.61
03/06/2009	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 69973168	$-367.00	$0.00
12/29/2008	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 54356266	$-367.00	$367.00
10/09/2008	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 022569581	$-367.00	$734.00
08/21/2008	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 11157450	$-368.58	$1,101.00
07/15/2008	BILL	CRISAFULLI, CARMELLA M	$1,469.58	$1,469.58
03/03/2008	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 70520944	$-356.00	$0.00
01/02/2008	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 53059830	$-356.00	$356.00
10/02/2007	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 2253	$-356.00	$712.00
08/22/2007	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 8703019	$-357.31	$1,068.00
07/12/2007	BILL	CRISAFULLI, CARMELLA M	$1,425.31	$1,425.31
02/26/2007	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 9525	$-329.00	$0.00
12/27/2006	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 18429383	$-329.00	$329.00
09/26/2006	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 85651242	$-329.00	$658.00
08/25/2006	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 71616101	$-332.72	$987.00
07/12/2006	BILL	CRISAFULLI, CARMELLA M	$1,319.72	$1,319.72
04/26/2006	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 25316419	$-12.20	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$12.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$17.45
03/24/2006	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 14321140	$-305.00	$12.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.20	$317.20
12/30/2005	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 86251270	$-305.00	$305.00
10/03/2005	PAYMENT	CRISAFULLI, CARMELLA MARIE CHECK BANK: 56-1551 NUM: 56478962	$-305.00	$610.00
08/19/2005	PAYMENT	CRISAFULLI, CARMELLA M CHECK BANK: 56-1551 NUM: 37919167	$-306.95	$915.00
07/15/2005	BILL	CRISAFULLI, CARMELLA M	$1,221.95	$1,221.95
10/14/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 87889	$-304.82	$0.00
10/04/2004	INTEREST	Monthly Interest	$0.67	$304.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$304.15
08/02/2004	INTEREST	Monthly Interest	$0.67	$302.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$202.76	$301.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00