Tax Account 020-854-01

Print Page · · Payments Cart · New Search

Owners

SIZEMORE, GLENDA JEAN ET AL
277 EMIGRANT WY
FERNLEY, NV 89408

SIZEMORE, ARTHUR LEE

SIZEMORE, CHRISTOPHER IAN

Account Summary

Account ID	020-854-01
Account Type	Real Estate
Location	277 EMIGRANT WAY FERNLEY
Balance	$1,858.97
Currently Due	$466.97

Account ID

020-854-01

Account Type

Real Estate

Location

277 EMIGRANT WAY
FERNLEY

Balance

$1,858.97

Currently Due

$466.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.97
Total	$1,858.97
Paid	$0.00
Balance	$1,858.97
Due	$466.97
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

$1,858.97

Total

$1,858.97

Paid

$0.00

Balance

$1,858.97

Due

$466.97

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	$466.97	$0.00	$466.97	$0.00	$466.97
2	10/07/2024	10/17/2024	Due	$464.00	$0.00	$464.00	$0.00	$930.97
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,394.97
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,858.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.09	$0.00	$1,824.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.17	$0.00	$1,694.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.47	$0.00	$1,624.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,531.60	$0.00	$1,531.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,478.58	$0.00	$1,478.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.08	$0.00	$1,432.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,424.90	$0.00	$1,424.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,243.75	$0.00	$1,243.75	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	SIZEMORE, GLENDA JEAN ET AL	$1,858.97	$1,858.97
03/05/2024	PAYMENT	CHASE ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-459.09	$1,365.00
07/17/2023	BILL	PATTERSON, RICHARD S ET AL	$1,824.09	$1,824.09
03/03/2023	PAYMENT	CHASE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-425.17	$1,269.00
07/15/2022	BILL	PATTERSON, RICHARD S ET AL	$1,694.17	$1,694.17
03/03/2022	PAYMENT	CHASE ACH CORE -	$-406.06	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-406.06	$406.06
10/04/2021	PAYMENT	CHASE ACH CORE -	$-406.06	$812.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-406.29	$1,218.18
07/14/2021	BILL	PATTERSON, RICHARD S ET AL	$1,624.47	$1,624.47
03/10/2021	PAYMENT	CHASE ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.60	$1,146.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.60	$760.40
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.60	$1,146.00
07/09/2020	BILL	PATTERSON, RICHARD S ET AL	$1,531.60	$1,531.60
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-371.58	$1,107.00
07/10/2019	BILL	PATTERSON, RICHARD S ET AL	$1,478.58	$1,478.58
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.08	$1,071.00
07/10/2018	BILL	PATTERSON, RICHARD S ET AL	$1,432.08	$1,432.08
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	CHASE CHECK	$-356.90	$1,068.00
07/10/2017	BILL	PATTERSON, RICHARD S ET AL	$1,424.90	$1,424.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.75	$930.00
07/11/2016	BILL	PATTERSON, RICHARD S ET AL	$1,243.75	$1,243.75
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.26	$957.00
07/07/2015	BILL	PATTERSON, RICHARD S ET AL	$1,279.26	$1,279.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-315.16	$936.00
07/08/2014	BILL	PATTERSON, RICHARD S ET AL	$1,251.16	$1,251.16
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.46	$909.00
07/08/2013	BILL	PATTERSON, RICHARD S ET AL	$1,215.46	$1,215.46
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/02/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61302175	$-323.44	$311.00
12/11/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 17010	$-311.00	$634.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.44	$945.44
08/20/2012	PAYMENT	CHASE CHECK	$-312.83	$933.00
07/10/2012	BILL	PATTERSON, RICHARD S ET AL	$1,245.83	$1,245.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	CHASE CHECK	$-239.96	$714.00
07/08/2011	BILL	PATTERSON, RICHARD S ET AL	$953.96	$953.96
03/07/2011	PAYMENT	CHASE CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.53	$693.00
07/08/2010	BILL	PATTERSON, RICHARD S ET AL	$925.53	$925.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-385.13	$1,146.00
07/06/2009	BILL	PATTERSON, RICHARD S ET AL	$1,531.13	$1,531.13
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-369.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-369.00	$369.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-369.00	$738.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-371.67	$1,107.00
07/15/2008	BILL	PATTERSON, RICHARD S ET AL	$1,478.67	$1,478.67
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-342.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-342.00	$342.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-342.00	$684.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-343.13	$1,026.00
07/12/2007	BILL	PATTERSON, RICHARD S ET AL	$1,369.13	$1,369.13
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-316.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-316.00	$316.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-316.00	$632.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-319.71	$948.00
07/12/2006	BILL	PATTERSON, RICHARD S ET AL	$1,267.71	$1,267.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-293.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-293.00	$293.00
09/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6213	$-293.00	$586.00
09/15/2005	PAYMENT	WASINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6433	$-2.49	$879.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.10	$881.49
08/19/2005	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 56-1551 NUM: 5351063	$-45.43	$881.39
08/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5346937	$-581.81	$926.82
08/02/2005	INTEREST	Monthly Interest	$2.39	$1,508.63
07/15/2005	BILL	PATTERSON, RICHARD S ET AL	$1,173.81	$1,506.24
07/07/2005	INTEREST	Monthly Interest	$2.39	$332.43
07/07/2005	INTEREST	Monthly Interest	$2.39	$330.04
06/07/2005	INTEREST	Monthly Interest	$23.92	$327.65
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$303.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.48	$298.48
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-287.00	$287.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-287.00	$574.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1370555	$-287.69	$861.00
07/08/2004	BILL	PATTERSON, RICHARD S ET AL	$1,148.69	$1,148.69
02/18/2004	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 66773	$-40.00	$0.00
12/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75329	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00