Tax Account 020-751-06

Print Page · · Payments Cart · New Search

Owners

POULIN, DALE TRS
107 CAMPFIRE CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-751-06
Account Type	Real Estate
Location	107 CAMPFIRE CIR FERNLEY
Balance	$957.00
Currently Due	$319.00

Account ID

020-751-06

Account Type

Real Estate

Location

107 CAMPFIRE CIR
FERNLEY

Balance

$957.00

Currently Due

$319.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.07
Total	$1,277.07
Paid	$320.07
Balance	$957.00
Due	$319.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,277.07

Total

$1,277.07

Paid

$320.07

Balance

$957.00

Due

$319.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$320.07	$0.00	$320.07	$320.07	$0.00
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$319.00
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$638.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$957.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.14	$0.00	$1,259.14	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,210.27	$0.00	$1,210.27	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,211.66	$0.00	$1,211.66	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,183.58	$0.00	$1,183.58	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,177.28	$0.00	$1,177.28	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,158.42	$0.00	$1,158.42	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,170.06	$0.00	$1,170.06	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$995.36	$0.00	$995.36	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-320.07	$957.00
07/16/2024	BILL	POULIN, DALE TRS	$1,277.07	$1,277.07
03/05/2024	PAYMENT	CHASE ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-317.14	$942.00
07/17/2023	BILL	POULIN, DALE TRS	$1,259.14	$1,259.14
03/03/2023	PAYMENT	CHASE ACH CORE -	$-302.00	$0.00
12/20/2022	PAYMENT	JPMORGAN CHASE BANK CHECK 68412004	$-302.00	$302.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-304.27	$906.00
07/15/2022	BILL	POULIN, DALE	$1,210.27	$1,210.27
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-302.88	$0.00
12/14/2021	PAYMENT	TICOR TITLE CHECK 90020337	$-302.88	$302.88
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-302.88	$605.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-303.02	$908.64
07/14/2021	BILL	OBERST, JAMES & KATHY	$1,211.66	$1,211.66
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$298.58	$885.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-298.58	$586.42
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-298.58	$885.00
07/09/2020	BILL	OBERST, JAMES & KATHY	$1,183.58	$1,183.58
02/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011114	$-294.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-295.28	$882.00
07/10/2019	BILL	LEO, JOHN T	$1,177.28	$1,177.28
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.42	$867.00
07/10/2018	BILL	LEO, JOHN T	$1,158.42	$1,158.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	CHASE CHECK	$-294.06	$876.00
07/10/2017	BILL	LEO, JOHN T	$1,170.06	$1,170.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.36	$744.00
07/11/2016	BILL	LEO, JOHN T	$995.36	$995.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.35	$771.00
07/07/2015	BILL	LEO, JOHN T	$1,031.35	$1,031.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-256.18	$756.00
07/08/2014	BILL	LEO, JOHN T	$1,012.18	$1,012.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-249.25	$744.00
07/08/2013	BILL	LEO, JOHN T	$993.25	$993.25
03/04/2013	PAYMENT	CHASE CHECK	$-255.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155217	$-255.00	$255.00
10/05/2012	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/20/2012	PAYMENT	CHASE CHECK	$-258.14	$765.00
07/10/2012	BILL	LEO, JOHN T	$1,023.14	$1,023.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-177.34	$528.00
07/08/2011	BILL	LEO, JOHN T	$705.34	$705.34
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-181.46	$543.00
07/08/2010	BILL	LEO, JOHN T	$724.46	$724.46
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-294.80	$876.00
07/06/2009	BILL	LEO, JOHN T	$1,170.80	$1,170.80
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-284.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-284.00	$284.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-284.00	$568.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-284.69	$852.00
07/15/2008	BILL	LEO, JOHN T	$1,136.69	$1,136.69
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-275.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-275.00	$275.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-278.57	$825.00
07/12/2007	BILL	LEO, JOHN T	$1,103.57	$1,103.57
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-255.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-255.00	$255.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-255.00	$510.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-256.82	$765.00
07/12/2006	BILL	LEO, JOHN T	$1,021.82	$1,021.82
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-236.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642512	$-236.00	$236.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-236.00	$472.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-238.13	$708.00
07/15/2005	BILL	LEO, JOHN T	$946.13	$946.13
02/18/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 196950	$-230.00	$0.00
01/05/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 124655	$-230.00	$230.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-230.00	$460.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-233.15	$690.00
07/08/2004	BILL	LEO, JOHN T	$923.15	$923.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-225.77	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-225.77	$225.77
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-225.77	$451.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-225.77	$677.31
07/18/2003	BILL	LEO, JOHN T	$903.08	$903.08
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-219.00	$438.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-222.74	$657.00
07/12/2002	BILL	GRAND, SHARI M	$879.74	$879.74
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-215.11	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-215.11	$215.11
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-215.11	$430.22
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-215.32	$645.33
07/12/2001	BILL	GRAND, SHARI M	$860.65	$860.65
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82