Tax Account 020-738-02

Print Page · · Payments Cart · New Search

Owners

DIFFENDERFER, MAUREEN C TR
1075 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-738-02
Account Type	Real Estate
Location	1075 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-738-02

Account Type

Real Estate

Location

1075 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.56
Total	$2,126.56
Paid	$2,126.56
Balance	$0.00
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

$2,126.56

Total

$2,126.56

Paid

$2,126.56

Balance

$0.00

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	$533.56	$0.00	$533.56	$533.56	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.79	$0.00	$2,083.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,002.17	$0.00	$2,002.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.51	$0.00	$1,980.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.08	$0.00	$1,930.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,902.10	$0.00	$1,902.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.17	$0.00	$1,862.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,852.76	$0.00	$1,852.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,660.87	$0.00	$1,660.87	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/14/2024	PAYMENT	D DAVY DEBRA EC WF - 024081423022714	$-2,126.56	$0.00
07/16/2024	BILL	DIFFENDERFER, MAUREEN C TR	$2,126.56	$2,126.56
09/06/2023	PAYMENT	DIFFENDERFER, MAUREEN CHECK 3245	$-2,083.79	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-20.95	$2,083.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.95	$2,104.74
07/17/2023	BILL	DIFFENDERFER, MAUREEN C TR	$2,083.79	$2,083.79
10/12/2022	PAYMENT	DIFFENDERFER, ROBERT/ MAUREEN C TR CHECK 3215	$-1,500.00	$0.00
08/25/2022	PAYMENT	DIFFENDERFER, MAUREEN OR ROBERT CHECK 3209	$-502.17	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,002.17
07/15/2022	BILL	DIFFENDERFER, MAUREEN C TR	$2,002.17	$2,002.17
08/23/2021	PAYMENT	DIFFENDERFER, MAUREEN & ROBERT CHECK CK. 3174	$-1,980.51	$0.00
07/14/2021	BILL	DIFFENDERFER, MAUREEN C TR	$1,980.51	$1,980.51
08/20/2020	PAYMENT	DIFFENDERFER, MAUREEN C CHECK NUM: 3132	$-1,930.08	$0.00
07/09/2020	BILL	DIFFENDERFER, MAUREEN C TR	$1,930.08	$1,930.08
08/15/2019	PAYMENT	DIFFENDERFER, MAUREEN CHECK NUM: 3091	$-1,902.10	$0.00
07/10/2019	BILL	DIFFENDERFER, MAUREEN C TR	$1,902.10	$1,902.10
08/21/2018	PAYMENT	DAVY, DEBRA D CHECK NUM: 1128	$-1,862.17	$0.00
07/10/2018	BILL	DIFFENDERFER, MAUREEN C TR	$1,862.17	$1,862.17
08/17/2017	PAYMENT	DIFFENDERFER, MAUREEN C TR CHECK NUM: 3003	$-1,852.76	$0.00
07/10/2017	BILL	DIFFENDERFER, MAUREEN C TR	$1,852.76	$1,852.76
08/16/2016	PAYMENT	DIFFENDERFER, MAUREEN & ROBERT CHECK NUM: 2160	$-1,660.87	$0.00
07/11/2016	BILL	DIFFENDERFER, MAUREEN C TR	$1,660.87	$1,660.87
08/18/2015	PAYMENT	DIFFENDERFER, MAUREEN C TR CHECK NUM: 2115	$-1,695.55	$0.00
07/07/2015	BILL	DIFFENDERFER, MAUREEN C TR	$1,695.55	$1,695.55
07/24/2014	PAYMENT	DIFFENDERFER, MAUREEN C TR CHECK NUM: 2055	$-1,657.19	$0.00
07/08/2014	BILL	DIFFENDERFER, MAUREEN C TR	$1,657.19	$1,657.19
08/05/2013	PAYMENT	DIFFENDERFER, MAUREEN C TR CHECK NUM: 116	$-1,618.60	$0.00
07/08/2013	BILL	DIFFENDERFER, MAUREEN C TR	$1,618.60	$1,618.60
08/14/2012	PAYMENT	DIFFENDERFER, MAUREEN C TR CHECK NUM: 1905	$-1,582.47	$0.00
07/10/2012	BILL	DIFFENDERFER, MAUREEN C TR	$1,582.47	$1,582.47
07/26/2011	PAYMENT	DIFFENDERFER, MAUREEN C TR CHECK NUM: 1828	$-1,174.27	$0.00
07/08/2011	BILL	DIFFENDERFER, MAUREEN C TR	$1,174.27	$1,174.27
08/13/2010	PAYMENT	DIFFENDERFER, MAUREEN C TR CHECK BANK: 97-311 NUM: 109	$-1,140.18	$0.00
07/08/2010	BILL	DIFFENDERFER, MAUREEN C TR	$1,140.18	$1,140.18
08/13/2009	PAYMENT	DIFFENDERFER, MAUREEN/ROBERT CHECK BANK: 90-4292 NUM: 221	$-1,787.26	$0.00
07/06/2009	BILL	DIFFENDERFER, MAUREEN C TR	$1,787.26	$1,787.26
11/07/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 19603	$-860.00	$0.00
10/02/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-430.90	$1,290.00
07/15/2008	BILL	HOUSER, CHRISTOPHER ET AL	$1,720.90	$1,720.90
01/04/2008	PAYMENT	BAYVIEW CHECK BANK: 63-643 NUM: 333751	$-417.00	$0.00
10/02/2007	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-417.00	$417.00
09/06/2007	PAYMENT	M&T BANK CHECK BANK: 82-109 NUM: 130385184	$-417.00	$834.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-418.31	$1,251.00
07/12/2007	BILL	HOUSER, CHRISTOPHER ET AL	$1,669.31	$1,669.31
05/10/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40512243	$-119.45	$0.00
05/10/2007	PAYMENT	M & T BANK CHECK BANK: 82-109 NUM: 130329985	$-405.00	$119.45
05/10/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40512242	$-72.94	$524.45
05/10/2007	PAYMENT	M & T BANK CHECK BANK: 82-109 NUM: 130329984	$-405.00	$597.39
05/10/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40512241	$-40.53	$1,002.39
05/10/2007	PAYMENT	M & T BANK CHECK BANK: 82-109 NUM: 130329983	$-405.00	$1,042.92
05/10/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40512240	$-16.23	$1,447.92
05/10/2007	PAYMENT	M & T TANK MORTGAGE DIVISION CHECK BANK: 82-109 NUM: 130329982	$-405.69	$1,464.15
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,869.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$113.45	$1,863.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$72.94	$1,750.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.53	$1,677.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.23	$1,636.92
07/12/2006	BILL	HOUSER, CHRISTOPHER ET AL	$1,620.69	$1,620.69
04/20/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 140008	$-390.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.00	$390.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-375.00	$375.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-375.00	$750.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-375.64	$1,125.00
07/15/2005	BILL	CARR, JASON	$1,500.64	$1,500.64
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-368.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-368.00	$368.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-368.00	$736.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-369.88	$1,104.00
07/08/2004	BILL	PATRICK, DEVIN & LORI J	$1,473.88	$1,473.88
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00