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Tax Account 020-811-11

Owners

LOVE, RODNEY G & JOY A
706 TAMSEN RD
FERNLEY, NV 89408-0000

LOVE, JOY A

Account Summary

Account ID 020-811-11
Account Type Real Estate
Location 706 TAMSEN RD
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,662.19
Total $1,662.19
Paid $1,662.19
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$417.19$0.00$417.19$417.19$0.00
210/07/202410/17/2024Paid$415.00$0.00$415.00$415.00$0.00
301/06/202501/16/2025Paid$415.00$0.00$415.00$415.00$0.00
403/03/202503/13/2025Paid$415.00$0.00$415.00$415.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,633.03$0.00$1,633.03$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,568.12$0.00$1,568.12$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,565.19$0.00$1,565.19$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,520.90$0.00$1,520.90$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,504.79$0.00$1,504.79$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,476.39$0.00$1,476.39$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,478.78$0.00$1,478.78$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,296.25$0.00$1,296.25$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-415.00$0.00
12/31/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-415.00$415.00
10/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-415.00$830.00
08/19/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-417.19$1,245.00
07/16/2024BILLLOVE, RODNEY G & JOY A$1,662.19$1,662.19
03/05/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-408.00$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-408.00$408.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-408.00$816.00
08/17/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-409.03$1,224.00
07/17/2023BILLLOVE, RODNEY G & JOY A$1,633.03$1,633.03
03/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-391.00$0.00
01/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-391.00$391.00
10/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-391.00$782.00
08/12/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-395.12$1,173.00
07/15/2022BILLLOVE, RODNEY G & JOY A$1,568.12$1,568.12
03/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-391.27$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-391.27$391.27
10/04/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-391.27$782.54
08/17/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-391.38$1,173.81
07/14/2021BILLLOVE, RODNEY G & JOY A$1,565.19$1,565.19
03/10/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-380.00$0.00
12/28/2020PAYMENTUS BANK HOME MORTGAGE ACH CORE - $-380.00$380.00
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-380.00$760.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$380.90$1,140.00
10/01/2020VOIDUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-380.90$759.10
08/17/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-380.90$1,140.00
07/09/2020BILLLOVE, RODNEY G & JOY A$1,520.90$1,520.90
03/03/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-376.00$0.00
01/03/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-376.00$376.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-376.00$752.00
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-376.79$1,128.00
07/10/2019BILLLOVE, RODNEY G & JOY A$1,504.79$1,504.79
02/27/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-369.00$0.00
12/31/2018PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-369.00$369.00
10/01/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-369.00$738.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-369.39$1,107.00
07/10/2018BILLLOVE, RODNEY G & JOY A$1,476.39$1,476.39
02/27/2018PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-369.00$0.00
01/02/2018PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-369.00$369.00
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH$-369.00$738.00
08/18/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-371.78$1,107.00
07/10/2017BILLLOVE, RODNEY G & JOY A$1,478.78$1,478.78
03/06/2017PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-323.00$0.00
01/03/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-323.00$323.00
09/29/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-323.00$646.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$323.00$969.00
09/29/2016VOIDUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-323.00$646.00
08/15/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-327.25$969.00
07/11/2016BILLLOVE, RODNEY G & JOY A$1,296.25$1,296.25
03/02/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-334.00$0.00
12/30/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH$-334.00$334.00
10/07/2015PAYMENTLOVE, RODNEY & JOY CHECK NUM: 1031$-334.00$668.00
09/09/2015PAYMENTLOVE, RODNEY G & JOY A CHECK NUM: 1016$-334.64$1,002.00
09/04/2015AMENDMENTDEL PEN/DID NOT GET TAX BILL$-13.39$1,336.64
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$13.39$1,350.03
07/07/2015BILLLOVE, RODNEY G & JOY A$1,336.64$1,336.64
03/03/2015PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-325.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$325.00$325.00
03/02/2015VOIDPNC MORTGAGE CHECK NUM: CORELOGIC$-325.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$325.00$325.00
03/02/2015VOIDPNC MORTGAGE CHECK NUM: CORELOGIC$-325.00$0.00
01/05/2015PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC$-325.00$325.00
10/03/2014PAYMENTPNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC$-325.00$650.00
08/14/2014PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC E-CK$-328.72$975.00
07/08/2014BILLLOVE, RODNEY G & JOY A$1,303.72$1,303.72
02/28/2014PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE$-320.00$0.00
01/01/2014PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE$-320.00$320.00
10/02/2013PAYMENTPNC MORTGAGE CHECK$-320.00$640.00
08/15/2013PAYMENTPNC MORTGAGE CHECK NUM: WIRE$-320.30$960.00
07/08/2013BILLLOVE, RODNEY G & JOY A$1,280.30$1,280.30
03/04/2013PAYMENTPNC MORTGAGE CHECK$-326.00$0.00
01/03/2013PAYMENTPNC MORTGAGE CHECK$-326.00$326.00
10/05/2012PAYMENTPNC MORTGAGE CHECK$-326.00$652.00
08/20/2012PAYMENTPNC MORTGAGE CHECK$-329.24$978.00
07/10/2012BILLLOVE, RODNEY G & JOY A$1,307.24$1,307.24
03/02/2012PAYMENTPNC MORTGAGE CHECK BANK: CORELOGIC$-254.00$0.00
01/03/2012PAYMENTPNC MORTGAGE CHECK NUM: CORELOGIC IBP$-254.00$254.00
10/03/2011PAYMENTPNC MORTGAGE CHECK$-254.00$508.00
08/13/2011PAYMENTPNC MORTGAGE CHECK$-257.72$762.00
07/08/2011BILLLOVE, RODNEY G & JOY A$1,019.72$1,019.72
03/07/2011PAYMENTPNC MORTGAGE CHECK$-247.00$0.00
12/30/2010PAYMENTPNC MORTGAGE CHECK$-247.00$247.00
10/01/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-247.00$494.00
08/12/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-249.02$741.00
07/08/2010BILLLOVE, RODNEY G & JOY A$990.02$990.02
03/01/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-352.00$0.00
01/04/2010PAYMENTPNC MORTGAGE CHECK BANK: 0 NUM: 0$-352.00$352.00
10/02/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-352.00$704.00
08/13/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-353.85$1,056.00
07/06/2009BILLLOVE, RODNEY G & JOY A$1,409.85$1,409.85
02/27/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-342.00$0.00
01/05/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-342.00$342.00
10/02/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-342.00$684.00
08/14/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-342.78$1,026.00
07/15/2008BILLLOVE, RODNEY G & JOY A$1,368.78$1,368.78
03/05/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-328.00$0.00
01/03/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590$-328.00$328.00
10/02/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-328.00$656.00
08/17/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000$-329.04$984.00
07/12/2007BILLLOVE, RODNEY G & JOY A$1,313.04$1,313.04
03/06/2007PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-318.00$0.00
03/06/2007ADJUSTremove again to post correctly BANK: 000 NUM: 18868200$318.00$318.00
03/06/2007VOIDNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-318.00$0.00
03/06/2007ADJUSTremove to correct payment BANK: 000 NUM: 18868200$318.00$318.00
03/05/2007VOIDNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-318.00$0.00
12/29/2006PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586$-318.00$318.00
10/01/2006PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586$-298.80$636.00
07/13/2006PAYMENTSERVICELINK CHECK BANK: 56-389 NUM: 53546$-340.00$934.80
07/12/2006BILLLOVE, RODNEY G & JOY A$1,274.80$1,274.80
03/08/2006PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788$-309.00$0.00
01/10/2006PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388$-309.00$309.00
10/05/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456$-309.00$618.00
08/13/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466$-310.67$927.00
07/15/2005BILLLOVE, RODNEY G & JOY A$1,237.67$1,237.67
03/09/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197$-303.00$0.00
01/06/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004$-303.00$303.00
10/06/2004PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517$-303.00$606.00
08/20/2004PAYMENTNATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843$-303.21$909.00
07/08/2004BILLLOVE, RODNEY G & JOY A$1,212.21$1,212.21
02/24/2004PAYMENTTRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907$-296.57$0.00
01/06/2004PAYMENTTRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770$-296.57$296.57
10/08/2003PAYMENTTRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567$-296.57$593.14
08/22/2003PAYMENTTRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444$-296.60$889.71
07/18/2003BILLLOVE, RODNEY G & JOY A$1,186.31$1,186.31
03/05/2003PAYMENTTRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485$-205.00$0.00
01/08/2003PAYMENTTRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071$-205.00$205.00
08/29/2002PAYMENTTITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59320$-411.03$410.00
07/12/2002BILLVERNER, JOHN T & KATHLEEN M$821.03$821.03