Tax Account 020-763-19

Print Page · · Payments Cart · New Search

Owners

SCOTT, JOSHUA & TARA D
454 GRANBY WAY
FERNLEY, NV 89408-0000

SCOTT, TARA D

Account Summary

Account ID	020-763-19
Account Type	Real Estate
Location	454 GRANBY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-19

Account Type

Real Estate

Location

454 GRANBY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,037.83
Total	$2,037.83
Paid	$2,037.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,037.83

Total

$2,037.83

Paid

$2,037.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$510.83	$0.00	$510.83	$510.83	$0.00
2	10/02/2023	10/13/2023	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/02/2024	01/13/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/04/2024	03/15/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,889.66	$0.00	$1,889.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.77	$0.00	$1,805.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,699.78	$0.00	$1,699.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,636.43	$0.00	$1,636.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.58	$0.00	$1,582.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.87	$0.00	$1,568.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,384.18	$0.00	$1,384.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-510.83	$1,527.00
07/17/2023	BILL	SCOTT, JOSHUA & TARA D	$2,037.83	$2,037.83
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-473.66	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,889.66
07/15/2022	BILL	SCOTT, JOSHUA & TARA D	$1,889.66	$1,889.66
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-451.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-451.41	$451.41
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-451.41	$902.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-451.54	$1,354.23
07/14/2021	BILL	SCOTT, JOSHUA & TARA D	$1,805.77	$1,805.77
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.78	$1,272.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-427.78	$844.22
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-427.78	$1,272.00
07/09/2020	BILL	SCOTT, JOSHUA & TARA D	$1,699.78	$1,699.78
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
11/27/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010334	$-409.00	$409.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.43	$1,227.00
07/10/2019	BILL	SCOTT, JOSHUA ALEXANDER	$1,636.43	$1,636.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.58	$1,185.00
07/10/2018	BILL	SCOTT, JOSHUA ALEXANDER	$1,582.58	$1,582.58
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.87	$1,176.00
07/10/2017	BILL	SCOTT, JOSHUA ALEXANDER	$1,568.87	$1,568.87
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-349.18	$1,035.00
07/11/2016	BILL	SCOTT, JOSHUA ALEXANDER	$1,384.18	$1,384.18
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-357.40	$1,062.00
07/07/2015	BILL	SCOTT, JOSHUA ALEXANDER	$1,419.40	$1,419.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532374	$-346.00	$346.00
09/30/2014	PAYMENT	TICOR TITLE CHECK NUM: 40103887	$-346.00	$692.00
08/18/2014	PAYMENT	OLIVER, GARY CHECK NUM: 5392	$-349.11	$1,038.00
07/08/2014	BILL	OLIVER, GARY	$1,387.11	$1,387.11
02/19/2014	PAYMENT	OLIVER, GARY CHECK NUM: 5375	$-339.00	$0.00
01/08/2014	PAYMENT	OLIVER, GARY CHECK NUM: 5370	$-339.00	$339.00
10/08/2013	PAYMENT	OLIVER, GARY CHECK NUM: 5357	$-339.00	$678.00
08/13/2013	PAYMENT	OLIVER, GARY L CHECK NUM: 5351	$-339.41	$1,017.00
07/08/2013	BILL	OLIVER, GARY	$1,356.41	$1,356.41
02/20/2013	PAYMENT	OLIVER, GARY CHECK NUM: 5336	$-331.00	$0.00
12/31/2012	PAYMENT	OLIVER, GARY CHECK NUM: 5327	$-331.00	$331.00
09/27/2012	PAYMENT	OLIVER, GARY L CHECK NUM: 5310	$-331.00	$662.00
08/16/2012	PAYMENT	OLIVER, GARY CHECK NUM: 5303	$-334.89	$993.00
07/10/2012	BILL	OLIVER, GARY	$1,327.89	$1,327.89
02/17/2012	PAYMENT	OLIVER, GARY CHECK NUM: 5285	$-231.00	$0.00
12/23/2011	PAYMENT	OLIVER, GARY CHECK NUM: 5279	$-231.00	$231.00
09/27/2011	PAYMENT	OLIVER, GARY CHECK NUM: 5270	$-231.00	$462.00
08/05/2011	PAYMENT	OLIVER, GARY CHECK NUM: 5265	$-234.11	$693.00
07/08/2011	BILL	OLIVER, GARY	$927.11	$927.11
02/14/2011	PAYMENT	OLIVER, GARY CHECK NUM: 5231	$-225.00	$0.00
12/23/2010	PAYMENT	OLIVER, GARY CHECK BANK: 94-7074 NUM: 5218	$-225.00	$225.00
09/17/2010	PAYMENT	OLIVER, GARY CHECK BANK: 94-7074 NUM: 5195	$-225.00	$450.00
08/16/2010	PAYMENT	OLIVER, GARY CHECK BANK: 94-7074 NUM: 5187	$-225.22	$675.00
07/08/2010	BILL	OLIVER, GARY	$900.22	$900.22
02/09/2010	PAYMENT	OLIVER, GARY CHECK BANK: 94-7074 NUM: 5140	$-325.00	$0.00
12/18/2009	PAYMENT	OLIVER, GARY CHECK BANK: 94-7074 NUM: 5126	$-325.00	$325.00
09/17/2009	PAYMENT	OLIVER, GARY CHECK BANK: 94-7074 NUM: 5108	$-325.00	$650.00
07/28/2009	PAYMENT	OLIVER, GARY CHECK BANK: 94-7074 NUM: 5098	$-328.34	$975.00
07/06/2009	BILL	OLIVER, GARY	$1,303.34	$1,303.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-316.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-316.00	$316.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-316.00	$632.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-317.43	$948.00
07/15/2008	BILL	OLIVER, GARY	$1,265.43	$1,265.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-306.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-306.00	$306.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-306.00	$612.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 531344	$-309.14	$918.00
07/12/2007	BILL	OLIVER, GARY	$1,227.14	$1,227.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-297.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-297.00	$297.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-297.00	$594.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-300.41	$891.00
07/12/2006	BILL	OLIVER, GARY	$1,191.41	$1,191.41
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-289.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-289.00	$289.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-289.00	$578.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-289.71	$867.00
07/15/2005	BILL	OLIVER, GARY & LYNDA	$1,156.71	$1,156.71
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-282.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-282.00	$282.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-282.00	$564.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-285.66	$846.00
07/08/2004	BILL	OLIVER, GARY & LYNDA	$1,131.66	$1,131.66
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00