Tax Account 020-814-14

Print Page · · Payments Cart · New Search

Owners

NOBLE, DAVID W & KAYE B
966 SHORT-CUT LN
FERNLEY, NV 89408-0000

NOBLE, KAYE B

Account Summary

Account ID	020-814-14
Account Type	Real Estate
Location	966 SHORT-CUT LN FERNLEY
Balance	$1,745.28
Currently Due	$437.28

Account ID

020-814-14

Account Type

Real Estate

Location

966 SHORT-CUT LN
FERNLEY

Balance

$1,745.28

Currently Due

$437.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.28
Total	$1,745.28
Paid	$0.00
Balance	$1,745.28
Due	$437.28
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.28

Total

$1,745.28

Paid

$0.00

Balance

$1,745.28

Due

$437.28

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$437.28	$0.00	$437.28	$0.00	$437.28
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$873.28
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,309.28
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,745.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.70	$0.00	$1,713.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,644.69	$0.00	$1,644.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.45	$0.00	$1,633.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.11	$0.00	$1,593.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,574.87	$0.00	$1,574.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.41	$0.00	$1,544.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.81	$0.00	$1,544.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.61	$0.00	$1,360.61	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	NOBLE, DAVID W & KAYE B	$1,745.28	$1,745.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.70	$1,284.00
07/17/2023	BILL	NOBLE, DAVID W & KAYE B	$1,713.70	$1,713.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.69	$1,233.00
07/15/2022	BILL	NOBLE, DAVID W & KAYE B	$1,644.69	$1,644.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.31	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.31	$408.31
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.31	$816.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.52	$1,224.93
07/14/2021	BILL	NOBLE, DAVID W & KAYE B	$1,633.45	$1,633.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.11	$1,194.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-399.11	$794.89
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.11	$1,194.00
07/09/2020	BILL	NOBLE, DAVID W & KAYE B	$1,593.11	$1,593.11
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-395.87	$1,179.00
07/10/2019	BILL	NOBLE, DAVID W & KAYE B	$1,574.87	$1,574.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.41	$1,158.00
07/10/2018	BILL	NOBLE, DAVID W & KAYE B	$1,544.41	$1,544.41
01/24/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 131064	$-386.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.81	$1,158.00
07/10/2017	BILL	NOBLE, DAVID W & KAYE B	$1,544.81	$1,544.81
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.61	$1,020.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.61	$679.39
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-340.61	$1,020.00
07/11/2016	BILL	NOBLE, DAVID W & KAYE B	$1,360.61	$1,360.61
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
09/21/2015	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 65477	$-348.00	$696.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-351.88	$1,044.00
07/07/2015	BILL	NOBLE, DAVID W & KAYE B	$1,395.88	$1,395.88
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-343.09	$1,023.00
07/08/2014	BILL	NOBLE, DAVID W & KAYE B	$1,366.09	$1,366.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-334.86	$1,002.00
07/08/2013	BILL	NOBLE, DAVID W & KAYE B	$1,336.86	$1,336.86
01/14/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 126432	$-342.00	$0.00
01/09/2013	PAYMENT	TERRY SPLUDE CORK: D BANK: PNP INTERNET NUM: 9517040	$-342.00	$342.00
09/24/2012	PAYMENT	SPLUDE, TERRY A CHECK NUM: R204232887815	$-342.00	$684.00
08/06/2012	PAYMENT	SPLUDE, TERRY A CHECK NUM: 204119449710	$-344.72	$1,026.00
07/10/2012	BILL	SPLUDE, TERRY A	$1,370.72	$1,370.72
11/07/2011	PAYMENT	SPLUDE, TERRY A CHECK NUM: R203687548823	$-546.00	$0.00
08/15/2011	PAYMENT	SPLUDE, TERRY A CHECK NUM: 203353063991	$-273.00	$546.00
08/08/2011	PAYMENT	SPLUDE, TERRY A CHECK NUM: 501	$-275.15	$819.00
07/08/2011	BILL	SPLUDE, TERRY A	$1,094.15	$1,094.15
12/17/2010	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 732336777	$-530.00	$0.00
07/27/2010	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-24 NUM: 732335391	$-532.71	$530.00
07/08/2010	BILL	SPLUDE, TERRY A	$1,062.71	$1,062.71
09/02/2009	PAYMENT	CASHIERS CHECK CHECK BANK: 11-24 NUM: 732309843	$-1,155.00	$0.00
08/06/2009	PAYMENT	SPLUDE, TERRY & DEDE CHECK BANK: 94-7074 NUM: 1001	$-386.98	$1,155.00
07/06/2009	BILL	SPLUDE, TERRY A	$1,541.98	$1,541.98
01/30/2009	PAYMENT	T A S CHECK BANK: 11-4288 NUM: 1351	$-14.96	$0.00
12/16/2008	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-4288 NUM: 1336	$-1,122.00	$14.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.96	$1,136.96
08/12/2008	PAYMENT	T A S CORK: B BANK: 11-4288 NUM: 1303	$-375.06	$1,122.00
07/15/2008	BILL	SPLUDE, TERRY A	$1,497.06	$1,497.06
04/07/2008	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-4288 NUM: 1272	$-14.52	$0.00
03/19/2008	PAYMENT	TAS CHECK BANK: 11-4288 NUM: 1271	$-363.00	$14.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.52	$377.52
01/04/2008	PAYMENT	T A S CHECK BANK: 11-4288 NUM: 1252	$-363.00	$363.00
07/27/2007	PAYMENT	TAS CHECK BANK: 11-4288 NUM: 1219	$-727.45	$726.00
07/12/2007	BILL	SPLUDE, TERRY A	$1,453.45	$1,453.45
03/15/2007	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-4288 NUM: 1192	$-352.00	$0.00
01/08/2007	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-4288 NUM: 1179	$-352.00	$352.00
09/15/2006	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-4288 NUM: 1148	$-352.00	$704.00
08/25/2006	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-4288 NUM: 1143	$-355.12	$1,056.00
07/12/2006	BILL	SPLUDE, TERRY A	$1,411.12	$1,411.12
10/31/2005	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-4288 NUM: 1078	$-684.00	$0.00
08/19/2005	PAYMENT	SPLUDE, TERRY A CHECK BANK: 11-24 NUM: 732317009	$-686.02	$684.00
07/15/2005	BILL	SPLUDE, TERRY A	$1,370.02	$1,370.02
11/05/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88846	$-1,018.40	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.40	$1,018.40
08/06/2004	PAYMENT	GAGNIE, JEANNE D CHECK BANK: 11-4288 NUM: 3530	$-338.92	$1,005.00
07/08/2004	BILL	GAGNIE, EARL A & JEANNE D TRS	$1,343.92	$1,343.92
03/05/2004	PAYMENT	GAGNIE, EARL A & JEANNE D TRS CHECK BANK: 11-4288 NUM: 3370	$-328.74	$0.00
12/30/2003	PAYMENT	GAGNIE, EARL A & JEANNE D TRS CHECK BANK: 11-4288 NUM: 3245	$-328.74	$328.74
10/08/2003	PAYMENT	GAGNIE, JEANNE CHECK BANK: 11-4288 NUM: 3178	$-328.74	$657.48
08/12/2003	PAYMENT	GAGNIE, EARL A & JEANNE D TRS CORK: B BANK: 11-4288 NUM: 3142	$-328.75	$986.22
07/18/2003	BILL	GAGNIE, EARL A & JEANNE D TRS	$1,314.97	$1,314.97
02/07/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63775	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11