Tax Account 020-701-32

Print Page · · Payments Cart · New Search

Owners

SEXTON, ROBERT & LUPE
112 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

SEXTON, LUPE

Account Summary

Account ID	020-701-32
Account Type	Real Estate
Location	112 MOUNTAIN VIEW DR FERNLEY
Balance	$843.00
Currently Due	$0.00

Account ID

020-701-32

Account Type

Real Estate

Location

112 MOUNTAIN VIEW DR
FERNLEY

Balance

$843.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,373.67
Total	$3,373.67
Paid	$2,530.67
Balance	$843.00
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

$3,373.67

Total

$3,373.67

Paid

$2,530.67

Balance

$843.00

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	$844.67	$0.00	$844.67	$844.67	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/03/2025	03/13/2025	Due	$843.00	$0.00	$843.00	$0.00	$843.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.60	$0.00	$3,294.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,177.24	$0.00	$3,177.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,121.34	$0.00	$3,121.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,037.67	$0.00	$3,037.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,977.43	$0.00	$2,977.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,906.17	$0.00	$2,906.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,669.08	$401.43	$3,070.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,514.51	$114.14	$2,628.65	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-843.00	$843.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-843.00	$1,686.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-844.67	$2,529.00
07/16/2024	BILL	SEXTON, ROBERT & LUPE	$3,373.67	$3,373.67
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-823.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-823.00	$823.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-823.00	$1,646.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-825.60	$2,469.00
07/17/2023	BILL	SEXTON, ROBERT & LUPE	$3,294.60	$3,294.60
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-794.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-794.00	$794.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-794.00	$1,588.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-795.24	$2,382.00
07/15/2022	BILL	SEXTON, ROBERT & LUPE	$3,177.24	$3,177.24
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-780.28	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-780.28	$780.28
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-780.28	$1,560.56
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-780.50	$2,340.84
07/14/2021	BILL	SEXTON, ROBERT & LUPE	$3,121.34	$3,121.34
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-759.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-759.00	$759.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-759.00	$1,518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$760.67	$2,277.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-760.67	$1,516.33
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-760.67	$2,277.00
07/09/2020	BILL	SEXTON, ROBERT & LUPE	$3,037.67	$3,037.67
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-744.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-744.00	$744.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-744.00	$1,488.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-745.43	$2,232.00
07/10/2019	BILL	SEXTON, ROBERT & LUPE	$2,977.43	$2,977.43
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$726.00
07/31/2018	PAYMENT	WESTERN TITLE CHECK NUM: 110326	$-1,454.17	$1,452.00
07/10/2018	BILL	SEXTON, ROBERT & LUPE	$2,906.17	$2,906.17
04/16/2018	PAYMENT	ROBERT SEXTON CORK: D BANK: PNP INTERNET NUM: 42875222	$-3,070.51	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3,070.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$186.84	$3,069.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$120.12	$2,882.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.75	$2,762.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.72	$2,695.80
07/10/2017	BILL	SEXTON, ROBERT & LUPE	$2,669.08	$2,669.08
04/21/2017	PAYMENT	ROBERT W SEXTON CORK: D BANK: PNP INTERNET NUM: 31573655	$-1,344.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,344.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$62.80	$1,343.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.12	$1,281.12
10/07/2016	PAYMENT	ROBERT SEXTON CORK: D BANK: PNP INTERNET NUM: 27080475	$-628.00	$1,256.00
08/29/2016	PAYMENT	SEXTON, ROBERT CORK: D NUM: PNP V26279163	$-655.73	$1,884.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.22	$2,539.73
07/11/2016	BILL	SEXTON, ROBERT & LUPE	$2,514.51	$2,514.51
04/25/2016	PAYMENT	ROBERT, LUPE SEXTON CORK: D BANK: PNP INTERNET NUM: 23893395	$-661.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$661.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.40	$660.40
12/08/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017050	$-635.00	$635.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-635.00	$1,270.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-638.96	$1,905.00
07/07/2015	BILL	GUTIERREZ, CHARLES K TR	$2,543.96	$2,543.96
01/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021736	$-230.74	$0.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-5.88	$230.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.88	$236.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$230.74
09/30/2014	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91093	$-226.88	$230.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$457.44
07/08/2014	BILL	ROCK HOUND INVESTMENTS LLC	$452.88	$452.88
08/23/2013	PAYMENT	THE GAL-SAL CO CHECK NUM: 4836	$-65.64	$0.00
08/23/2013	PAYMENT	DEANE 2001 FAMILY TRUST CHECK NUM: 119	$-318.31	$65.64
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	DEL PEN/POSTMARK	$-0.15	$3.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.99
11/02/2011	PAYMENT	THE GAL-SAL CO CHECK NUM: 4755	$-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 CO CHECK BANK: 90-4125 NUM: 459379644	$-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