Tax Account 020-756-08

Print Page · · Payments Cart · New Search

Owners

PANIAN, ROBERT E TRS
3116 PLEASANTVILLE BRIDGE RD
THOMPSONS STATION, TN 37179

Account Summary

Account ID	020-756-08
Account Type	Real Estate
Location	513 ST LOUIS RD FERNLEY
Balance	$2,053.05
Currently Due	$514.05

Account ID

020-756-08

Account Type

Real Estate

Location

513 ST LOUIS RD
FERNLEY

Balance

$2,053.05

Currently Due

$514.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.05
Total	$2,053.05
Paid	$0.00
Balance	$2,053.05
Due	$514.05
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

$2,053.05

Total

$2,053.05

Paid

$0.00

Balance

$2,053.05

Due

$514.05

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	$514.05	$0.00	$514.05	$0.00	$514.05
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,027.05
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,540.05
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,053.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.67	$0.00	$1,938.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,797.93	$0.00	$1,797.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,720.54	$0.00	$1,720.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.57	$0.00	$1,620.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.96	$0.00	$1,561.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.49	$0.00	$1,511.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,501.10	$0.00	$1,501.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.99	$0.00	$1,317.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	PANIAN, ROBERT E TRS	$2,053.05	$2,053.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.67	$1,452.00
07/17/2023	BILL	PANIAN, ROBERT E TRS	$1,938.67	$1,938.67
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.93	$1,347.00
07/15/2022	BILL	PANIAN, ROBERT E TRS	$1,797.93	$1,797.93
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.09	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.09	$430.09
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.09	$860.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.27	$1,290.27
07/14/2021	BILL	PANIAN, ROBERT E	$1,720.54	$1,720.54
03/02/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 89795465	$-405.00	$0.00
01/08/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 86952026	$-405.00	$405.00
10/06/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 82250932	$-405.00	$810.00
08/04/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 79114958	$-405.57	$1,215.00
07/09/2020	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,620.57	$1,620.57
03/03/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 72124623	$-390.00	$0.00
01/07/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 69293165	$-390.00	$390.00
10/07/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 65024572	$-390.00	$780.00
08/06/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 62313886	$-391.96	$1,170.00
07/10/2019	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,561.96	$1,561.96
03/04/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 55387029	$-377.00	$0.00
01/08/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 53060353	$-377.00	$377.00
10/01/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 49099323	$-377.00	$754.00
08/06/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 46947277	$-380.49	$1,131.00
07/10/2018	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,511.49	$1,511.49
03/02/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 41309280	$-375.00	$0.00
01/08/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 39301714	$-375.00	$375.00
10/03/2017	PAYMENT	MARIE MOTTA CHECK BANK: PNP INTERNET NUM: 36162910	$-375.00	$750.00
08/04/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 34436428	$-376.10	$1,125.00
07/10/2017	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,501.10	$1,501.10
03/06/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 30486796	$-329.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 1153875	$-329.00	$329.00
09/07/2016	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 7448	$-329.00	$658.00
08/02/2016	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 7389	$-330.99	$987.00
07/11/2016	BILL	DAVIDSON, BELINDA S & LEO SR	$1,317.99	$1,317.99
12/03/2015	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 7056	$-676.00	$0.00
09/14/2015	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 6909	$-338.00	$676.00
07/30/2015	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 6823	$-339.33	$1,014.00
07/07/2015	BILL	DAVIDSON, BELINDA S & LEO SR	$1,353.33	$1,353.33
04/07/2015	PAYMENT	DAVIDSON SR., LEO/BELINDA S CHECK NUM: 6602	$-345.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$345.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.24	$344.24
07/30/2014	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 6179	$-993.81	$331.00
07/08/2014	BILL	DAVIDSON, BELINDA S & LEO SR	$1,324.81	$1,324.81
07/30/2013	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 1052	$-1,296.78	$0.00
07/08/2013	BILL	DAVIDSON, BELINDA S & LEO SR	$1,296.78	$1,296.78
08/21/2012	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 1016	$-1,335.92	$0.00
07/10/2012	BILL	DAVIDSON, BELINDA S & LEO SR	$1,335.92	$1,335.92
08/12/2011	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK NUM: 4169	$-1,055.10	$0.00
07/08/2011	BILL	DAVIDSON, BELINDA S & LEO SR	$1,055.10	$1,055.10
08/11/2010	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK BANK: 90-2267 NUM: 686	$-1,024.48	$0.00
07/08/2010	BILL	DAVIDSON, BELINDA S & LEO SR	$1,024.48	$1,024.48
08/03/2009	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK BANK: 90-2267 NUM: 622	$-1,483.47	$0.00
07/06/2009	BILL	DAVIDSON, BELINDA S & LEO SR	$1,483.47	$1,483.47
08/19/2008	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK BANK: 90-2267 NUM: 584	$-1,440.25	$0.00
07/15/2008	BILL	DAVIDSON, BELINDA S & LEO SR	$1,440.25	$1,440.25
08/08/2007	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK BANK: 16-4220 NUM: 207160	$-1,387.67	$0.00
07/12/2007	BILL	DAVIDSON, BELINDA S & LEO SR	$1,387.67	$1,387.67
08/24/2006	PAYMENT	DAVIDSON, BELINDA S & LEO SR CHECK BANK: 90-7834 NUM: 570946	$-1,347.26	$0.00
07/12/2006	BILL	DAVIDSON, BELINDA S & LEO SR	$1,347.26	$1,347.26
08/19/2005	PAYMENT	1ST PACIFIC CREDIT UNIONSR CHECK BANK: 90-7834 NUM: 559450	$-1,308.02	$0.00
07/15/2005	BILL	DAVIDSON, BELINDA S & LEO SR	$1,308.02	$1,308.02
04/26/2005	PAYMENT	DAVIDSON,BELINDA S. CHECK BANK: 90-7834 NUM: 8547	$-1,062.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.60	$1,062.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.00	$1,004.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.80	$972.80
07/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30553	$-322.22	$960.00
07/08/2004	BILL	DAVIDSON, BELINDA S & LEO SR	$1,282.22	$1,282.22
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-313.67	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-313.67	$313.67
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-313.67	$627.34
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-313.70	$941.01
07/18/2003	BILL	BAUMGARTNER, MICHAEL A & TONI	$1,254.71	$1,254.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-303.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-303.00	$303.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-303.00	$606.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-303.70	$909.00
07/12/2002	BILL	BAUMGARTNER, MICHAEL A & TONI	$1,212.70	$1,212.70
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-63.28	$0.00
10/15/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51112	$-32.91	$63.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79