Tax Account 020-732-02

Print Page · · Payments Cart · New Search

Owners

PAYES, ELMER ENOC PAYES
463 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-732-02
Account Type	Real Estate
Location	463 JENNY'S LN FERNLEY
Balance	$712.00
Currently Due	$0.00

Account ID

020-732-02

Account Type

Real Estate

Location

463 JENNY'S LN
FERNLEY

Balance

$712.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.13
Total	$2,851.13
Paid	$2,139.13
Balance	$712.00
Due	$0.00
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

$2,851.13

Total

$2,851.13

Paid

$2,139.13

Balance

$712.00

Due

$0.00

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	Paid	$715.13	$0.00	$715.13	$715.13	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.85	$0.00	$2,677.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,478.97	$0.00	$2,478.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,351.41	$0.00	$2,351.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,205.02	$0.00	$2,205.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,109.95	$0.00	$2,109.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,033.56	$0.00	$2,033.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,001.66	$0.00	$2,001.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,806.01	$0.00	$1,806.01	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-712.00	$712.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-712.00	$1,424.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-715.13	$2,136.00
07/16/2024	BILL	PAYES, ELMER ENOC PAYES	$2,851.13	$2,851.13
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-670.85	$2,007.00
07/17/2023	BILL	PAYES, ELMER ENOC PAYES	$2,677.85	$2,677.85
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-621.97	$1,857.00
07/15/2022	BILL	PAYES, ELMER ENOC PAYES	$2,478.97	$2,478.97
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-587.81	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-587.81	$587.81
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-587.81	$1,175.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-587.98	$1,763.43
07/14/2021	BILL	PAYES, ELMER ENOC PAYES	$2,351.41	$2,351.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-551.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-551.00	$551.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.02	$1,653.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-552.02	$1,100.98
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-552.02	$1,653.00
07/09/2020	BILL	PAYES, ELMER ENOC PAYES	$2,205.02	$2,205.02
07/23/2019	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1088	$-2,109.95	$0.00
07/10/2019	BILL	SNOWBIRD IV LLC	$2,109.95	$2,109.95
08/08/2018	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1107	$-2,033.56	$0.00
07/10/2018	BILL	SNOWBIRD IV LLC	$2,033.56	$2,033.56
08/15/2017	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 399	$-2,001.66	$0.00
07/10/2017	BILL	SNOWBIRD IV LLC	$2,001.66	$2,001.66
09/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 56205	$-1,353.00	$0.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.01	$1,353.00
07/11/2016	BILL	THROWER, R WESLEY	$1,806.01	$1,806.01
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-460.40	$1,380.00
07/07/2015	BILL	THROWER, R WESLEY	$1,840.40	$1,840.40
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-451.07	$1,344.00
07/08/2014	BILL	THROWER, R WESLEY	$1,795.07	$1,795.07
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-434.65	$1,302.00
07/08/2013	BILL	THROWER, R WESLEY	$1,736.65	$1,736.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-431.00	$431.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-431.00	$862.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-434.03	$1,293.00
07/10/2012	BILL	THROWER, R WESLEY	$1,727.03	$1,727.03
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-318.76	$954.00
07/08/2011	BILL	THROWER, R WESLEY	$1,272.76	$1,272.76
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-298.44	$888.00
07/08/2010	BILL	THROWER, R WESLEY	$1,186.44	$1,186.44
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-492.04	$1,467.00
07/06/2009	BILL	THROWER, R WESLEY	$1,959.04	$1,959.04
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-476.50	$1,422.00
07/15/2008	BILL	THROWER, R WESLEY	$1,898.50	$1,898.50
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-429.00	$429.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-430.26	$1,287.00
07/12/2007	BILL	THROWER, R WESLEY	$1,717.26	$1,717.26
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-397.00	$397.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-397.00	$794.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-399.06	$1,191.00
07/12/2006	BILL	THROWER, R WESLEY	$1,590.06	$1,590.06
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-368.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-368.00	$368.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-368.00	$736.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-368.28	$1,104.00
07/15/2005	BILL	THROWER, R WESLEY	$1,472.28	$1,472.28
02/25/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 30537967	$-14.44	$0.00
02/25/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 10319264	$-722.00	$14.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.44	$736.44
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-361.00	$722.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-362.64	$1,083.00
07/08/2004	BILL	THROWER, R WESLEY	$1,445.64	$1,445.64
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-353.59	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-353.59	$353.59
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-353.59	$707.18
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-353.60	$1,060.77
07/18/2003	BILL	THROWER, R WESLEY	$1,414.37	$1,414.37
01/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6633	$-35.00	$0.00
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-35.00	$35.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67