Tax Account 020-701-27

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Owners

CARDER, ANDREW M & BRIANA N
222 JUNIPER PEAK CT
FERNLEY, NV 89408-0000

CARDER, BRIANA N

Account Summary

Account ID	020-701-27
Account Type	Real Estate
Location	222 JUNIPER PEAK CT FERNLEY
Balance	$1,059.00
Currently Due	$0.00

Account ID

020-701-27

Account Type

Real Estate

Location

222 JUNIPER PEAK CT
FERNLEY

Balance

$1,059.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,238.81
Total	$4,238.81
Paid	$3,179.81
Balance	$1,059.00
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

$4,238.81

Total

$4,238.81

Paid

$3,179.81

Balance

$1,059.00

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	$1,061.81	$0.00	$1,061.81	$1,061.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,059.00	$0.00	$1,059.00	$0.00	$1,059.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,134.54	$0.00	$4,134.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,986.80	$0.00	$3,986.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,747.56	$0.00	$3,747.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,497.75	$0.00	$3,497.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,321.52	$0.00	$3,321.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,002.86	$0.00	$3,002.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$534.53	$43.56	$578.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.05	$0.00	$434.05	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,059.00	$1,059.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,059.00	$2,118.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,061.81	$3,177.00
07/16/2024	BILL	CARDER, ANDREW M & BRIANA N	$4,238.81	$4,238.81
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,033.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,033.00	$1,033.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,033.00	$2,066.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,035.54	$3,099.00
07/17/2023	BILL	CARDER, ANDREW M & BRIANA N	$4,134.54	$4,134.54
03/03/2023	PAYMENT	CHASE ACH CORE -	$-996.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-996.00	$996.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-996.00	$1,992.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-998.80	$2,988.00
07/15/2022	BILL	CARDER, ANDREW M & BRIANA N	$3,986.80	$3,986.80
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-936.85	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-936.85	$936.85
09/09/2021	PAYMENT	BCHH OF THE WEST CHECK 12107209	$-1,873.86	$1,873.70
07/14/2021	BILL	CARDER, ANDREW M & BRIANA N	$3,747.56	$3,747.56
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-874.00	$0.00
11/20/2020	PAYMENT	BCHH OF THE WEST LLC NV EXCROW CHECK NUM: 12104663	$-874.00	$874.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-874.00	$1,748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$875.75	$2,622.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-875.75	$1,746.25
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-875.75	$2,622.00
07/09/2020	BILL	CARDER, ANDREW M & BRIANA N	$3,497.75	$3,497.75
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-830.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-830.00	$830.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-830.00	$1,660.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-831.52	$2,490.00
07/10/2019	BILL	CARDER, ANDREW M & BRIANA N	$3,321.52	$3,321.52
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$750.00
09/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5274	$-750.00	$1,500.00
08/23/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 28974	$-752.86	$2,250.00
07/10/2018	BILL	BAILEY & ASSOCIATES LLC	$3,002.86	$3,002.86
04/11/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27640	$-442.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$442.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.94	$441.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.30	$417.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.32
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041345	$-135.53	$399.00
07/10/2017	BILL	DETRICK, KENNETH ET AL	$534.53	$534.53
08/17/2016	PAYMENT	DETRICK KENNETH/MAESTAS CAROL CHECK NUM: 5256	$-36.81	$0.00
08/17/2016	PAYMENT	DETRICK CORPORATION CHECK NUM: 1024	$-46.73	$36.81
08/17/2016	PAYMENT	DEANE, PAUL W/DINAH L CHECK NUM: 755	$-46.73	$83.54
08/17/2016	PAYMENT	DETRICK, LEONARD CHECK NUM: 2362	$-116.84	$130.27
08/17/2016	PAYMENT	THE GAL-SAL CO CHECK NUM: 5001	$-186.94	$247.11
07/11/2016	BILL	DETRICK, KENNETH ET AL	$434.05	$434.05
08/25/2015	PAYMENT	THE GAL-SAL CO CHECK NUM: 4986	$-186.39	$0.00
08/25/2015	PAYMENT	DETRICK, LEONARD CHECK NUM: 2269	$-122.65	$186.39
08/25/2015	PAYMENT	DEANE 2001 FAMILY TRUST CHECK NUM: 153	$-49.07	$309.04
08/25/2015	PAYMENT	DETRICK CORPORATION CHECK NUM: 1016	$-49.07	$358.11
08/25/2015	PAYMENT	DETRICK, K/MAESTAS, C CHECK NUM: 5194	$-49.06	$407.18
07/07/2015	BILL	DETRICK, KENNETH ET AL	$456.24	$456.24
08/22/2014	PAYMENT	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$0.00
08/22/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4889	$-187.24	$120.68
08/22/2014	ADJUST	Auto Adjust Out Payment NUM: 4889	$187.24	$307.92
08/22/2014	ADJUST	PAID INCORRECTLY NUM: 2155	$120.68	$120.68
08/22/2014	VOID	THE GAL-SAL CO CHECK NUM: 4889	$-187.24	$0.00
08/22/2014	VOID	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$187.24
08/22/2014	PAYMENT	DETRICK CORPORATION CHECK NUM: 1006	$-51.41	$307.92
08/22/2014	PAYMENT	DETRICK, KENNETH & CAROL CHECK NUM: 5093	$-48.33	$359.33
08/22/2014	PAYMENT	DEANE, PAUL & DEANE CHECK NUM: 543	$-45.22	$407.66
07/08/2014	BILL	DETRICK, KENNETH ET AL	$452.88	$452.88
08/23/2013	PAYMENT	DETRICK, KENNETH CHECK NUM: 1206	$-360.98	$0.00
08/23/2013	PAYMENT	DETRICK CORPORATION CHECK NUM: 1072	$-22.97	$360.98
07/08/2013	BILL	DETRICK, KENNETH ET AL	$383.95	$383.95
08/22/2012	PAYMENT	THE GAL-SAL CO CHECK NUM: 4763	$-157.61	$0.00
08/22/2012	PAYMENT	DETRICK, LEONARD CHECK NUM: 1869	$-100.00	$157.61
08/22/2012	PAYMENT	DEANE, PAUL W & DINAH L CHECK NUM: 264	$-40.02	$257.61
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1081	$-40.02	$297.63
08/22/2012	PAYMENT	DETRICK, KENNETH CHECK NUM: 1190	$-40.02	$337.65
07/10/2012	BILL	DETRICK, KENNETH ET AL	$377.67	$377.67
03/20/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1078	$-3.84	$0.00
03/20/2012	AMENDMENT	7912 KENTLAND AVE	$-0.15	$3.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.99
11/02/2011	PAYMENT	LEONARD DETRICK CHECK NUM: 1719	$-154.37	$3.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$158.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$154.37
07/08/2011	BILL	RAFTER RC ENTERPRISES LLC	$152.82	$152.82
03/15/2011	PAYMENT	DETRICK ENTERPRISES CHECK NUM: 1000514274	$-961.63	$0.00
03/01/2011	INTEREST	Monthly Interest	$3.96	$961.63
02/01/2011	INTEREST	Monthly Interest	$3.96	$957.67
01/20/2011	AMENDMENT	postage	$44.32	$953.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$909.39
01/04/2011	INTEREST	Monthly Interest	$3.96	$902.88
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$898.92
12/01/2010	INTEREST	Monthly Interest	$3.96	$798.92
11/01/2010	INTEREST	Monthly Interest	$3.96	$794.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$791.00
10/01/2010	INTEREST	Monthly Interest	$3.96	$787.33
09/01/2010	INTEREST	Monthly Interest	$3.96	$783.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$779.41
08/24/2010	INTEREST	Monthly Interest	$3.96	$777.87
07/08/2010	BILL	RAFTER RC ENTERPRISES LLC	$143.43	$773.91
07/02/2010	INTEREST	Monthly Interest	$3.96	$630.48
07/02/2010	INTEREST	Monthly Interest	$3.96	$626.52
06/11/2010	AMENDMENT	Recon Recording	$15.00	$622.56
06/01/2010	INTEREST	Monthly Interest	$21.17	$607.56
05/03/2010	INTEREST	Monthly Interest	$2.05	$586.39
03/31/2010	INTEREST	Monthly Interest	$2.05	$584.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$582.29
03/01/2010	INTEREST	Monthly Interest	$2.05	$566.23
02/01/2010	INTEREST	Monthly Interest	$2.05	$564.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$562.13
01/04/2010	INTEREST	Monthly Interest	$2.05	$551.78
12/01/2009	INTEREST	Monthly Interest	$2.05	$549.73
11/03/2009	INTEREST	Monthly Interest	$2.05	$547.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$545.63
10/05/2009	INTEREST	Monthly Interest	$2.05	$539.86
09/01/2009	INTEREST	Monthly Interest	$2.05	$537.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$535.76
08/03/2009	INTEREST	Monthly Interest	$2.05	$533.42
07/06/2009	BILL	RAFTER RC ENTERPRISES LLC	$229.42	$531.37
07/01/2009	INTEREST	Monthly Interest	$2.05	$301.95
07/01/2009	INTEREST	Monthly Interest	$2.05	$299.90
06/01/2009	INTEREST	Monthly Interest	$20.50	$297.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$277.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$262.59
12/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379639	$-91.12	$254.39
11/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 459379640	$-286.82	$345.51
11/03/2008	INTEREST	Monthly Interest	$1.90	$632.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
09/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 3375100	$-80.93	$228.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$305.82	$305.82
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17