Tax Account 020-756-10

Print Page · · Payments Cart · New Search

Owners

MIR, NIDA A & LAIQ A
78 CERCLE DE LA CERESE
SPARKS, NV 89434-0000

MIR, LAIQ A

Account Summary

Account ID	020-756-10
Account Type	Real Estate
Location	310 LARIAT ST FERNLEY
Balance	$1,819.39
Currently Due	$457.39

Account ID

020-756-10

Account Type

Real Estate

Location

310 LARIAT ST
FERNLEY

Balance

$1,819.39

Currently Due

$457.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.39
Total	$1,819.39
Paid	$0.00
Balance	$1,819.39
Due	$457.39
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

$1,819.39

Total

$1,819.39

Paid

$0.00

Balance

$1,819.39

Due

$457.39

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	$457.39	$0.00	$457.39	$0.00	$457.39
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$911.39
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,365.39
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,819.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.32	$0.00	$1,722.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,601.65	$0.00	$1,601.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,538.82	$0.00	$1,538.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,452.30	$0.00	$1,452.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,404.26	$0.00	$1,404.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,361.31	$0.00	$1,361.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,356.99	$0.00	$1,356.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,177.54	$0.00	$1,177.54	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	MIR, NIDA A & LAIQ A	$1,819.39	$1,819.39
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-432.32	$1,290.00
07/17/2023	BILL	MIR, NIDA A & LAIQ A	$1,722.32	$1,722.32
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-401.65	$1,200.00
07/15/2022	BILL	MIR, NIDA A & LAIQ A	$1,601.65	$1,601.65
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.66	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.66	$384.66
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.66	$769.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-384.84	$1,153.98
07/14/2021	BILL	MIR, NIDA A & LAIQ A	$1,538.82	$1,538.82
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$366.30	$1,086.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-366.30	$719.70
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-366.30	$1,086.00
07/09/2020	BILL	MIR, NIDA A & LAIQ A	$1,452.30	$1,452.30
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-354.26	$1,050.00
07/10/2019	BILL	MIR, NIDA A & LAIQ A	$1,404.26	$1,404.26
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.31	$1,020.00
07/10/2018	BILL	MIR, NIDA A & LAIQ A	$1,361.31	$1,361.31
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-339.99	$1,017.00
07/10/2017	BILL	MIR, NIDA A & LAIQ A	$1,356.99	$1,356.99
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.54	$882.00
07/11/2016	BILL	MIR, NIDA A & LAIQ A	$1,177.54	$1,177.54
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.17	$909.00
07/07/2015	BILL	MIR, NIDA A & LAIQ A	$1,213.17	$1,213.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-299.12	$888.00
07/08/2014	BILL	KNIGHT, BETH A & AMMON	$1,187.12	$1,187.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-293.10	$870.00
07/08/2013	BILL	KNIGHT, BETH A & AMMON	$1,163.10	$1,163.10
03/04/2013	PAYMENT	CHASE CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CHASE CHECK	$-300.97	$891.00
07/10/2012	BILL	KNIGHT, BETH A & AMMON	$1,191.97	$1,191.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-223.33	$669.00
07/08/2011	BILL	KNIGHT, BETH A & AMMON	$892.33	$892.33
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.34	$648.00
07/08/2010	BILL	KNIGHT, BETH A & AMMON	$866.34	$866.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-315.34	$936.00
07/06/2009	BILL	KNIGHT, BETH A & AMMON	$1,251.34	$1,251.34
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-303.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-303.00	$303.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-303.00	$606.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-305.89	$909.00
07/15/2008	BILL	KNIGHT, BETH A & AMMON	$1,214.89	$1,214.89
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-294.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-294.00	$294.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-294.00	$588.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-297.51	$882.00
07/12/2007	BILL	KNIGHT, BETH A & AMMON	$1,179.51	$1,179.51
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-286.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-286.00	$286.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-286.00	$572.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-287.15	$858.00
07/12/2006	BILL	KNIGHT, BETH A & AMMON	$1,145.15	$1,145.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-277.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-277.00	$277.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-277.00	$554.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-280.80	$831.00
07/15/2005	BILL	KNIGHT, BETH A & AMMON	$1,111.80	$1,111.80
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-271.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-271.00	$271.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-271.00	$542.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-274.00	$813.00
07/08/2004	BILL	KNIGHT, BETH A & AMMON	$1,087.00	$1,087.00
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-265.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-265.99	$265.99
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-265.99	$531.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-265.99	$797.97
07/18/2003	BILL	KNIGHT, BETH A & AMMON	$1,063.96	$1,063.96
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-255.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-255.00	$510.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-257.48	$765.00
07/12/2002	BILL	KNIGHT, BETH A & AMMON	$1,022.48	$1,022.48
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
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