Tax Account 020-727-11

Print Page · · Payments Cart · New Search

Owners

CARRANO, FELICE B
210 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-727-11
Account Type	Real Estate
Location	210 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-727-11

Account Type

Real Estate

Location

210 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,372.70
Total	$2,372.70
Paid	$2,372.70
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

$2,372.70

Total

$2,372.70

Paid

$2,372.70

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	$593.70	$0.00	$593.70	$593.70	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/04/2024	03/15/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,198.18	$0.00	$2,198.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,091.45	$0.00	$2,091.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,964.30	$0.00	$1,964.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,884.36	$0.00	$1,884.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,818.71	$0.00	$1,818.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,795.47	$0.00	$1,795.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,605.06	$0.00	$1,605.06	$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
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-593.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-593.00	$593.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-593.00	$1,186.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-593.70	$1,779.00
07/17/2023	BILL	CARRANO, FELICE B	$2,372.70	$2,372.70
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.18	$1,647.00
07/15/2022	BILL	CARRANO, FELICE B	$2,198.18	$2,198.18
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.81	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.81	$522.81
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.81	$1,045.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-523.02	$1,568.43
07/14/2021	BILL	CARRANO, FELICE B	$2,091.45	$2,091.45
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$494.30	$1,470.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-494.30	$975.70
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-494.30	$1,470.00
07/09/2020	BILL	CARRANO, FELICE B	$1,964.30	$1,964.30
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-471.36	$1,413.00
07/10/2019	BILL	CARRANO, FELICE B	$1,884.36	$1,884.36
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/08/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001531854	$-454.00	$454.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.71	$1,362.00
07/10/2018	BILL	CARRANO, FELICE B	$1,818.71	$1,818.71
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-451.47	$1,344.00
07/10/2017	BILL	CARRANO, FELICE B	$1,795.47	$1,795.47
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
11/21/2016	PAYMENT	CHICAGO TITLE CHECK NUM: 747749	$-401.00	$401.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.06	$1,203.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-402.06	$800.94
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-402.06	$1,203.00
07/11/2016	BILL	CARRANO, FELICE B	$1,605.06	$1,605.06
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-412.87	$1,227.00
07/07/2015	BILL	CARRANO, FELICE B	$1,639.87	$1,639.87
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-400.77	$1,200.00
07/08/2014	BILL	CARRANO, FELICE B	$1,600.77	$1,600.77
03/05/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 190599	$-387.00	$0.00
02/12/2014	PAYMENT	ROUNDPOINT CHECK NUM: 187026	$-15.48	$387.00
02/12/2014	PAYMENT	ROUNDPOINT CHECK NUM: 186969	$-387.00	$402.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.48	$789.48
11/15/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18239	$-402.48	$774.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.48	$1,176.48
08/22/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7034	$-389.18	$1,161.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,550.18	$1,550.18
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-379.28	$1,128.00
07/10/2012	BILL	OBERG, JOHN MARTIN ET AL	$1,507.28	$1,507.28
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-276.26	$825.00
07/08/2011	BILL	OBERG, JOHN MARTIN ET AL	$1,101.26	$1,101.26
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.33	$801.00
07/08/2010	BILL	OBERG, JOHN MARTIN ET AL	$1,069.33	$1,069.33
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-389.38	$1,164.00
07/06/2009	BILL	OBERG, JOHN MARTIN ET AL	$1,553.38	$1,553.38
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.17	$1,131.00
07/15/2008	BILL	OBERG, JOHN MARTIN ET AL	$1,508.17	$1,508.17
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-365.00	$365.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-367.80	$1,095.00
07/12/2007	BILL	OBERG, JOHN MARTIN ET AL	$1,462.80	$1,462.80
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-355.00	$355.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-355.00	$710.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-355.19	$1,065.00
07/12/2006	BILL	OBERG, JOHN MARTIN ET AL	$1,420.19	$1,420.19
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-344.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-344.00	$344.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-344.00	$688.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-346.83	$1,032.00
07/15/2005	BILL	OBERG, JOHN MARTIN ET AL	$1,378.83	$1,378.83
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-338.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-338.00	$338.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-338.00	$676.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-338.67	$1,014.00
07/08/2004	BILL	OBERG, JOHN MARTIN ET AL	$1,352.67	$1,352.67
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-328.22	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-328.22	$328.22
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-328.22	$656.44
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-328.25	$984.66
07/18/2003	BILL	OBERG, JOHN MARTIN ET AL	$1,312.91	$1,312.91
10/16/2002	PAYMENT	LYON COUNT/OVERPAYMENTS CHECK BANK: 11-24 NUM: 3126	$-939.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-314.82	$939.00
07/12/2002	BILL	C H R H LIMITED	$1,253.82	$1,253.82
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
02/08/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5399	$-73.83	$34.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12