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Tax Account 020-683-28

Owners

SMITH, JAKE W ET AL
726 FALL ST
FERNLEY, NV 89408-0000

GAMBLE, SHEY M

Account Summary

Account ID 020-683-28
Account Type Real Estate
Location 726 FALL ST
FERNLEY
Balance $666.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,667.96
Total $2,667.96
Paid $2,001.96
Balance $666.00
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$669.96$0.00$669.96$669.96$0.00
210/07/202410/17/2024Paid$666.00$0.00$666.00$666.00$0.00
301/06/202501/16/2025Paid$666.00$0.00$666.00$666.00$0.00
403/03/202503/13/2025Due$666.00$0.00$666.00$0.00$666.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,508.27$0.00$2,508.27$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$2,318.31$0.00$2,318.31$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$2,202.66$0.00$2,202.66$0.00$0.003.61606.0
2020/2021 SECURED TAXES$2,067.27$0.00$2,067.27$0.00$0.003.61316.0
2019/2020 SECURED TAXES$1,980.86$0.00$1,980.86$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,910.60$20.01$1,930.61$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,883.67$24.80$1,908.47$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,690.99$0.00$1,690.99$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.845.201.64.00
2024-2025S33Fernley Groundwater1.05.86.19.00
2024-2025S36Water Ancillary Fee409.32307.06102.26.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S25TCID District Gen.5.965.96.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S25TCID District Gen.5.835.83.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S25TCID District Gen.5.705.70.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S25TCID District Gen.5.005.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S25TCID District Gen.5.005.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-666.00$666.00
10/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-666.00$1,332.00
08/19/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-669.96$1,998.00
07/16/2024BILLSMITH, JAKE W$2,667.96$2,667.96
03/05/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-627.00$0.00
01/02/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-627.00$627.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-627.00$1,254.00
08/17/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-627.27$1,881.00
07/17/2023BILLSMITH, JAKE W$2,508.27$2,508.27
03/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-579.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-579.00$579.00
10/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-579.00$1,158.00
08/12/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-581.31$1,737.00
07/15/2022BILLSMITH, JAKE W$2,318.31$2,318.31
03/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-550.61$0.00
10/05/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-550.61$550.61
09/22/2021PAYMENTAMROCK, LLC CHECK 297600$-550.61$1,101.22
08/16/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-550.83$1,651.83
07/14/2021BILLSMITH, JAKE W$2,202.66$2,202.66
02/26/2021PAYMENTNEW AMERICAN FUNDING ACH LERE - EFT$-516.00$0.00
12/28/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC ACH CORE - $-516.00$516.00
10/01/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-516.00$1,032.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$519.27$1,548.00
10/01/2020VOIDGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-519.27$1,028.73
08/17/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-519.27$1,548.00
07/09/2020BILLSMITH, JAKE W$2,067.27$2,067.27
03/03/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-495.00$0.00
01/03/2020PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT$-495.00$495.00
10/07/2019PAYMENTGREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH$-495.00$990.00
07/26/2019PAYMENTFIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024931$-495.86$1,485.00
07/10/2019BILLSMITH, JAKE W ET AL$1,980.86$1,980.86
03/21/2019PAYMENTLYON COUNTY CASH$-0.83$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.03$0.83
02/27/2019PAYMENTLOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC$-477.00$0.80
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.03$477.80
12/31/2018PAYMENTLOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC$-477.00$477.77
10/16/2018PAYMENTLOANCARE CHECK NUM: 5003371320$-19.18$954.77
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.77$973.95
10/01/2018PAYMENTLOANCARE, LLC CHECK NUM: CORELOGIC$-477.00$973.18
09/06/2018PAYMENTRELIANT TITLE CHECK NUM: 42260$-479.60$1,450.18
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$19.18$1,929.78
07/10/2018BILLSMITH, JAKE W ET AL$1,910.60$1,910.60
05/23/2018PAYMENTWE BUY HOUSES LLC CORK: D BANK: PNP INTERNET NUM: 44276173$-494.80$0.00
04/26/2018PENALTYPublication Cost for Delinqncy$5.00$494.80
03/30/2018PENALTYPostage$1.00$489.80
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$18.80$488.80
10/06/2017PAYMENTRELIANT TITLE CHECK NUM: 22241$-470.00$470.00
09/29/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH$-470.00$940.00
08/18/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-473.67$1,410.00
07/10/2017BILLBURNUM, CHARLES E$1,883.67$1,883.67
03/06/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-422.00$0.00
01/03/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-422.00$422.00
09/02/2016PAYMENTFIRST AMERICAN TITLE CHECK NUM: 1459413711$-422.00$844.00
08/15/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-424.99$1,266.00
07/11/2016BILLBURNUM, CHARLES E & MEAGAN E$1,690.99$1,690.99
03/02/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-431.00$0.00
12/30/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH$-431.00$431.00
10/02/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC$-431.00$862.00
08/12/2015PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 6216712$-432.63$1,293.00
07/07/2015BILLBURNUM, CHARLES E & MEAGAN E$1,725.63$1,725.63
03/03/2015PAYMENTCHASE CHECK NUM: CORELOGIC$-420.00$0.00
03/03/2015ADJUSTREM0VE PMT NUM: CORELOGIC$420.00$420.00
03/02/2015VOIDCHASE CHECK NUM: CORELOGIC$-420.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$420.00$420.00
03/02/2015VOIDCHASE CHECK NUM: CORELOGIC$-420.00$0.00
01/05/2015PAYMENTCHASE CHECK NUM: CORELOGIC$-420.00$420.00
10/03/2014PAYMENTCHASE CHECK BANK: E-FILE NUM: CORELOGIC$-420.00$840.00
08/14/2014PAYMENTCHASE CHECK NUM: CORELOGIC E-CK$-423.88$1,260.00
07/08/2014BILLHOFFOWER, BRIAN J$1,683.88$1,683.88
02/28/2014PAYMENTCHASE CHECK BANK: CORELOGIC NUM: EFILE$-411.00$0.00
01/01/2014PAYMENTCHASE CHECK BANK: CORELOGIC NUM: E-FILE$-411.00$411.00
10/02/2013PAYMENTCHASE CHECK$-411.00$822.00
08/15/2013PAYMENTCHASE CHECK NUM: WIRE$-411.54$1,233.00
07/08/2013BILLHOFFOWER, BRIAN J$1,644.54$1,644.54
06/17/2013PAYMENTCORELOGIC CHECK NUM: 4000010952$-57.44$0.00
06/17/2013PAYMENTJPMORGAN CHASE BANK CHECK NUM: 61388366$-413.00$57.44
06/01/2013INTERESTMonthly Interest$34.42$470.44
05/02/2013PENALTYPublication Cost for Delinqncy$6.50$436.02
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$16.52$429.52
01/03/2013PAYMENTCHASE CHECK$-413.00$413.00
10/05/2012PAYMENTCHASE CHECK$-413.00$826.00
08/20/2012PAYMENTCHASE CHECK$-416.25$1,239.00
07/10/2012BILLHOFFOWER, BRIAN J$1,655.25$1,655.25
03/02/2012PAYMENTCHASE CHECK BANK: CORELOGIC$-328.00$0.00
01/03/2012PAYMENTCHASE CHECK NUM: CORELOGIC IBP$-328.00$328.00
10/03/2011PAYMENTCHASE CHECK$-328.00$656.00
08/13/2011PAYMENTCHASE CHECK$-329.97$984.00
07/08/2011BILLHOFFOWER, BRIAN J$1,313.97$1,313.97
03/07/2011PAYMENTCHASE CHECK$-318.00$0.00
12/30/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-318.00$318.00
10/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-318.00$636.00
08/12/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-321.82$954.00
07/08/2010BILLHOFFOWER, BRIAN J$1,275.82$1,275.82
02/26/2010PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11932$-526.00$0.00
01/07/2010PAYMENTNORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11921$-526.00$526.00
09/29/2009PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11907$-526.00$1,052.00
08/13/2009PAYMENTNORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11892$-529.32$1,578.00
07/06/2009BILLNORTHERN SENECA FALLS LLC$2,107.32$2,107.32
02/26/2009PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802$-532.00$0.00
01/14/2009PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777$-532.00$532.00
10/10/2008PAYMENTNORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734$-532.00$1,064.00
08/22/2008PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712$-533.47$1,596.00
07/15/2008BILLNORTHERN SENECA FALLS LLC$2,129.47$2,129.47
03/13/2008PAYMENTNORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637$-110.52$0.00
01/08/2008PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581$-873.48$110.52
01/08/2008PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579$-511.68$984.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$19.68$1,495.68
08/27/2007PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470$-494.34$1,476.00
07/12/2007BILLNORTHERN SENECA FALLS LLC$1,970.34$1,970.34
03/12/2007PAYMENTNORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315$-456.00$0.00
01/08/2007PAYMENTNO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262$-456.00$456.00
09/28/2006PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168$-456.00$912.00
08/29/2006PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120$-1,999.82$1,368.00
08/02/2006INTERESTMonthly Interest$10.55$3,367.82
07/12/2006BILLNORTHERN SENECA FALLS LLC$1,824.38$3,357.27
07/06/2006INTERESTMonthly Interest$10.55$1,532.89
07/06/2006INTERESTMonthly Interest$10.55$1,522.34
06/05/2006INTERESTMonthly Interest$105.50$1,511.79
04/25/2006PENALTYPublication Cost for Delinqncy$5.25$1,406.29
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$75.96$1,401.04
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$42.20$1,325.08
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$16.88$1,282.88
08/15/2005PAYMENTNO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317$-423.24$1,266.00
07/15/2005BILLNORTHERN SENECA FALLS LLC$1,689.24$1,689.24
12/03/2004PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10077$-1,845.07$0.00
12/02/2004INTERESTMonthly Interest$0.83$1,845.07
11/01/2004INTERESTMonthly Interest$0.83$1,844.24
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$41.58$1,843.41
10/04/2004INTERESTMonthly Interest$0.83$1,801.83
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$16.66$1,801.00
08/02/2004INTERESTMonthly Interest$0.83$1,784.34
07/08/2004BILLNORTHERN SENECA FALLS LLC$1,661.52$1,783.51
07/01/2004INTERESTMonthly Interest$0.83$121.99
07/01/2004INTERESTMonthly Interest$0.83$121.16
06/08/2004INTERESTMonthly Interest$8.33$120.33
04/30/2004PENALTYPublication Cost for Delinqncy$5.00$112.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$5.00$107.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$2.00$102.00
12/12/2003PAYMENTNORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172$-52.00$100.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$2.00$152.00
08/22/2003PAYMENTNORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054$-50.00$150.00
07/18/2003BILLNORTHERN SENECA FALLS LLC$200.00$200.00
03/12/2003PAYMENTPRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038$-35.00$0.00
12/09/2002PAYMENTPRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031$-35.00$35.00
10/08/2002PAYMENTPRISKE JONES CHECK BANK: 35-1125 NUM: 5026$-35.00$70.00
08/08/2002PAYMENTPRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003$-35.00$105.00
07/12/2002BILLPRISKE-JONES VENT/FERNLEY 19$140.00$140.00