Tax Account 020-701-34

Print Page · · Payments Cart · New Search

Owners

ZIERK, GARY D ET AL
113 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

DUQUE, CRUZ A RODRIGUEZ

Account Summary

Account ID	020-701-34
Account Type	Real Estate
Location	113 MOUNTAIN VIEW DR FERNLEY
Balance	$4,364.21
Currently Due	$1,094.21

Account ID

020-701-34

Account Type

Real Estate

Location

113 MOUNTAIN VIEW DR
FERNLEY

Balance

$4,364.21

Currently Due

$1,094.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,364.21
Total	$4,364.21
Paid	$0.00
Balance	$4,364.21
Due	$1,094.21
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

$4,364.21

Total

$4,364.21

Paid

$0.00

Balance

$4,364.21

Due

$1,094.21

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	$1,094.21	$0.00	$1,094.21	$0.00	$1,094.21
2	10/07/2024	10/17/2024	Due	$1,090.00	$0.00	$1,090.00	$0.00	$2,184.21
3	01/06/2025	01/16/2025	Due	$1,090.00	$0.00	$1,090.00	$0.00	$3,274.21
4	03/03/2025	03/13/2025	Due	$1,090.00	$0.00	$1,090.00	$0.00	$4,364.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,016.19	$0.00	$4,016.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,719.27	$0.00	$3,719.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,480.08	$0.00	$3,480.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,830.13	$0.00	$2,830.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,659.89	$0.00	$2,659.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,239.85	$0.00	$3,239.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$573.38	$46.76	$620.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$471.92	$0.00	$471.92	$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	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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
07/16/2024	BILL	ZIERK, GARY D ET AL	$4,364.21	$4,364.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,003.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,003.00	$1,003.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,003.00	$2,006.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,007.19	$3,009.00
07/17/2023	BILL	ZIERK, GARY D ET AL	$4,016.19	$4,016.19
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.00	$929.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.00	$1,858.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-932.27	$2,787.00
07/15/2022	BILL	ZIERK, GARY D ET AL	$3,719.27	$3,719.27
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-869.98	$0.00
10/04/2021	PAYMENT	GARY D ZIERK PNP PNP - 101200631	$-869.98	$869.98
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-869.98	$1,739.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-870.14	$2,609.94
07/14/2021	BILL	ZIERK, GARY D ET AL	$3,480.08	$3,480.08
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-707.00	$0.00
11/16/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 776542	$-707.00	$707.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$1,414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$709.13	$2,121.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-709.13	$1,411.87
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-709.13	$2,121.00
07/09/2020	BILL	ZIERK, GARY D ET AL	$2,830.13	$2,830.13
02/18/2020	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 661598	$-664.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-664.00	$664.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-667.89	$1,992.00
07/10/2019	BILL	ZIERK, GARY D ET AL	$2,659.89	$2,659.89
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-809.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-809.00	$809.00
08/15/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11046536	$-1,621.85	$1,618.00
07/10/2018	BILL	BAILEY & ASSOCIATES LLC	$3,239.85	$3,239.85
04/11/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27640	$-475.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$475.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.74	$474.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.30	$449.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$434.72
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041345	$-144.38	$429.00
07/10/2017	BILL	DETRICK, KENNETH ET AL	$573.38	$573.38
08/17/2016	PAYMENT	DETRICK KENNETH/MAESTAS CAROL CHECK NUM: 5256	$-74.65	$0.00
08/17/2016	PAYMENT	DETRICK CORPORATION CHECK NUM: 1024	$-46.74	$74.65
08/17/2016	PAYMENT	DEANE, PAUL W/DINAH L CHECK NUM: 755	$-46.74	$121.39
08/17/2016	PAYMENT	DETRICK, LEONARD CHECK NUM: 2362	$-116.84	$168.13
08/17/2016	PAYMENT	THE GAL-SAL CO CHECK NUM: 5001	$-186.95	$284.97
07/11/2016	BILL	DETRICK, KENNETH ET AL	$471.92	$471.92
08/25/2015	PAYMENT	THE GAL-SAL CO CHECK NUM: 4986	$-224.22	$0.00
08/25/2015	PAYMENT	DETRICK, LEONARD CHECK NUM: 2269	$-122.67	$224.22
08/25/2015	PAYMENT	DEANE 2001 FAMILY TRUST CHECK NUM: 153	$-49.07	$346.89
08/25/2015	PAYMENT	DETRICK CORPORATION CHECK NUM: 1016	$-49.06	$395.96
08/25/2015	PAYMENT	DETRICK, K/MAESTAS, C CHECK NUM: 5194	$-49.07	$445.02
07/07/2015	BILL	DETRICK, KENNETH ET AL	$494.09	$494.09
08/22/2014	PAYMENT	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$0.00
08/22/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4889	$-224.53	$120.68
08/22/2014	ADJUST	Auto Adjust Out Payment NUM: 4889	$224.53	$345.21
08/22/2014	ADJUST	PAID INCORRECTLY NUM: 2155	$120.68	$120.68
08/22/2014	VOID	THE GAL-SAL CO CHECK NUM: 4889	$-224.53	$0.00
08/22/2014	VOID	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.68	$224.53
08/22/2014	PAYMENT	DETRICK CORPORATION CHECK NUM: 1006	$-51.41	$345.21
08/22/2014	PAYMENT	DETRICK, KENNETH & CAROL CHECK NUM: 5093	$-48.33	$396.62
08/22/2014	PAYMENT	DEANE, PAUL & DEANE CHECK NUM: 543	$-45.22	$444.95
07/08/2014	BILL	DETRICK, KENNETH ET AL	$490.17	$490.17
08/23/2013	PAYMENT	THE GAL-SAL CO CHECK NUM: 4836	$-410.16	$0.00
07/08/2013	BILL	DETRICK, KENNETH ET AL	$410.16	$410.16
08/22/2012	PAYMENT	THE GAL-SAL CO CHECK NUM: 4763	$-182.75	$0.00
08/22/2012	PAYMENT	DETRICK, LEONARD CHECK NUM: 1869	$-100.00	$182.75
08/22/2012	PAYMENT	DEANE, PAUL W & DINAH L CHECK NUM: 264	$-40.02	$282.75
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1081	$-40.02	$322.77
08/22/2012	PAYMENT	DETRICK, KENNETH CHECK NUM: 1190	$-40.02	$362.79
07/10/2012	BILL	DETRICK, KENNETH ET AL	$402.81	$402.81
03/20/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1078	$-89.80	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-5.39	$89.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.39	$95.19
02/27/2012	PAYMENT	Auto Restore Payment CHECK NUM: 7494	$-88.00	$89.80
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 7494	$88.00	$177.80
02/27/2012	ADJUST	REMOVE TO REFUND/THEY PD WRONG NUM: 8295	$44.00	$89.80
02/27/2012	VOID	Auto Restore Payment CHECK NUM: 7494	$-88.00	$45.80
02/27/2012	VOID	Auto Restore Payment CHECK NUM: 8295	$-44.00	$133.80
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 7494	$88.00	$177.80
02/27/2012	ADJUST	Auto Adjust Out Payment NUM: 8295	$44.00	$89.80
02/27/2012	ADJUST	REMOVE TO REFUND/THEY PD WRONG NUM: 8245	$45.80	$45.80
11/02/2011	VOID	DINAH DEANE CHECK NUM: 7494	$-88.00	$0.00
09/26/2011	VOID	NORMA CABRAL CHECK NUM: 8295	$-44.00	$88.00
08/22/2011	VOID	CABRAL, JOSEPH SR & NORMA CHECK NUM: 8245	$-45.80	$132.00
07/08/2011	BILL	RAFTER RC ENTERPRISES LLC	$177.80	$177.80
03/15/2011	PAYMENT	DETRICK ENTERPRISES CHECK NUM: 1000514274	$-1,037.01	$0.00
03/01/2011	INTEREST	Monthly Interest	$4.28	$1,037.01
02/01/2011	INTEREST	Monthly Interest	$4.28	$1,032.73
01/20/2011	AMENDMENT	postage	$44.32	$1,028.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.55	$984.13
01/04/2011	INTEREST	Monthly Interest	$4.28	$976.58
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$972.30
12/01/2010	INTEREST	Monthly Interest	$4.28	$872.30
11/01/2010	INTEREST	Monthly Interest	$4.28	$868.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$863.74
10/01/2010	INTEREST	Monthly Interest	$4.28	$859.50
09/01/2010	INTEREST	Monthly Interest	$4.28	$855.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$850.94
08/24/2010	INTEREST	Monthly Interest	$4.28	$849.19
07/08/2010	BILL	RAFTER RC ENTERPRISES LLC	$166.82	$844.91
07/02/2010	INTEREST	Monthly Interest	$4.28	$678.09
07/02/2010	INTEREST	Monthly Interest	$4.28	$673.81
06/11/2010	AMENDMENT	Recon Recording	$15.00	$669.53
06/01/2010	INTEREST	Monthly Interest	$24.33	$654.53
05/03/2010	INTEREST	Monthly Interest	$2.05	$630.20
03/31/2010	INTEREST	Monthly Interest	$2.05	$628.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$626.10
03/01/2010	INTEREST	Monthly Interest	$2.05	$607.38
02/01/2010	INTEREST	Monthly Interest	$2.05	$605.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$603.28
01/04/2010	INTEREST	Monthly Interest	$2.05	$591.20
12/01/2009	INTEREST	Monthly Interest	$2.05	$589.15
11/03/2009	INTEREST	Monthly Interest	$2.05	$587.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$585.05
10/05/2009	INTEREST	Monthly Interest	$2.05	$578.28
09/01/2009	INTEREST	Monthly Interest	$2.05	$576.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$574.18
08/03/2009	INTEREST	Monthly Interest	$2.05	$571.40
07/06/2009	BILL	RAFTER RC ENTERPRISES LLC	$267.40	$569.35
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: 459379646	$-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