Tax Account 020-858-06
Owners
BAINS, HARMANPREET S ET AL
860 CHRISTINA CIR
SPARKS, NV 89436
BAINS, KIRAN DEEP-KAUR
BAINS, SARANJEET S
BAINS, JASDEEP
BAINS, AJAY S
Account Summary
| Account ID | 020-858-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 FOSTER WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,556.17 |
| Total | $1,610.87 |
| Paid | $1,610.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,449.29 | $217.26 | $1,666.55 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,396.80 | $0.00 | $1,396.80 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,363.34 | $0.00 | $1,363.34 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,351.80 | $0.00 | $1,351.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,327.87 | $0.00 | $1,327.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,334.57 | $0.00 | $1,334.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,155.69 | $0.00 | $1,155.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 03/04/2024 | PAYMENT | VINCENZ COELLO PNP PNP - 152203116 | $-388.00 | $0.00 |
| 01/03/2024 | PAYMENT | VINCENZ COELLO PNP PNP - 148791306 | $-388.00 | $388.00 |
| 11/13/2023 | PAYMENT | VINCENZ COELLO PNP PNP - 145679248 | $-834.87 | $776.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.01 | $1,610.87 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.69 | $1,571.86 |
| 07/17/2023 | BILL | MVC PROPERTIES LLC | $1,556.17 | $1,556.17 |
| 04/11/2023 | PAYMENT | COELLO, VINCENZ CHECK 0646108676 | $-1,666.55 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,666.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $101.38 | $1,665.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $65.18 | $1,564.17 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.21 | $1,498.99 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.49 | $1,462.78 |
| 07/15/2022 | BILL | MVC PROPERTIES LLC | $1,448.29 | $1,448.29 |
| 09/08/2021 | PAYMENT | CATHERINE COELLO CHECK 3534 | $-1,396.80 | $0.00 |
| 07/14/2021 | BILL | MVC PROPERTIES LLC | $1,396.80 | $1,396.80 |
| 08/10/2020 | PAYMENT | COELLO, MICHAEL & CATHERINE CHECK NUM: 3288 | $-1,363.34 | $0.00 |
| 07/09/2020 | BILL | MVC PROPERTIES LLC | $1,363.34 | $1,363.34 |
| 07/24/2019 | PAYMENT | COELLO, MICAHEL OR CATHERINE CHECK NUM: 3326 | $-1,351.80 | $0.00 |
| 07/10/2019 | BILL | MVC PROPERTIES LLC | $1,351.80 | $1,351.80 |
| 08/03/2018 | PAYMENT | COELLO, CATHERINE CHECK NUM: 3109 | $-1,327.87 | $0.00 |
| 07/10/2018 | BILL | MVC PROPERTIES LLC | $1,327.87 | $1,327.87 |
| 07/25/2017 | PAYMENT | MVC PROPERTIES LLC CHECK NUM: 1281 | $-1,334.57 | $0.00 |
| 07/10/2017 | BILL | MVC PROPERTIES LLC | $1,334.57 | $1,334.57 |
| 11/17/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 164084 | $-576.00 | $0.00 |
| 09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $288.00 | $864.00 |
| 09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-288.00 | $576.00 |
| 08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.69 | $864.00 |
| 07/11/2016 | BILL | WYMAN, ROBERT V & MARI D | $1,155.69 | $1,155.69 |
| 03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
| 12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-297.00 | $297.00 |
| 10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-297.00 | $594.00 |
| 08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-300.38 | $891.00 |
| 07/07/2015 | BILL | WYMAN, ROBERT V & MARI D | $1,191.38 | $1,191.38 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
| 03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
| 03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
| 01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-291.00 | $291.00 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
| 08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-294.56 | $873.00 |
| 07/08/2014 | BILL | WYMAN, ROBERT V & MARI D | $1,167.56 | $1,167.56 |
| 02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-286.00 | $0.00 |
| 01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-286.00 | $286.00 |
| 10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-286.00 | $572.00 |
| 08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-286.11 | $858.00 |
| 07/08/2013 | BILL | WYMAN, ROBERT V & MARI D | $1,144.11 | $1,144.11 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-292.00 | $0.00 |
| 01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-292.00 | $292.00 |
| 10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-292.00 | $584.00 |
| 08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-294.42 | $876.00 |
| 07/10/2012 | BILL | WYMAN, ROBERT V & MARI D | $1,170.42 | $1,170.42 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-216.00 | $0.00 |
| 01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-216.00 | $216.00 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-216.00 | $432.00 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-219.97 | $648.00 |
| 07/08/2011 | BILL | WYMAN, ROBERT V & MARI D | $867.97 | $867.97 |
| 03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-210.00 | $0.00 |
| 12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-210.00 | $210.00 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-210.00 | $420.00 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-212.69 | $630.00 |
| 07/08/2010 | BILL | WYMAN, ROBERT V & MARI D | $842.69 | $842.69 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-348.00 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-348.00 | $348.00 |
| 10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-349.70 | $1,044.00 |
| 07/06/2009 | BILL | WYMAN, ROBERT V & MARI D | $1,393.70 | $1,393.70 |
| 02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-342.00 | $0.00 |
| 01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-342.00 | $342.00 |
| 10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-342.00 | $684.00 |
| 08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-344.38 | $1,026.00 |
| 07/15/2008 | BILL | WYMAN, ROBERT V & MARI D | $1,370.38 | $1,370.38 |
| 03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-317.00 | $0.00 |
| 01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-317.00 | $317.00 |
| 10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-317.00 | $634.00 |
| 08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-317.86 | $951.00 |
| 07/12/2007 | BILL | WYMAN, ROBERT V & MARI D | $1,268.86 | $1,268.86 |
| 03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-293.00 | $0.00 |
| 03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $293.00 | $293.00 |
| 03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-293.00 | $0.00 |
| 03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $293.00 | $293.00 |
| 03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-293.00 | $0.00 |
| 12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-293.00 | $293.00 |
| 10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-293.00 | $586.00 |
| 08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-295.87 | $879.00 |
| 07/12/2006 | BILL | WYMAN, ROBERT V & MARI D | $1,174.87 | $1,174.87 |
| 03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-271.00 | $0.00 |
| 01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-271.00 | $271.00 |
| 10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-271.00 | $542.00 |
| 08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-274.84 | $813.00 |
| 07/15/2005 | BILL | WYMAN, ROBERT V & MARI D | $1,087.84 | $1,087.84 |
| 03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-265.00 | $0.00 |
| 01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-265.00 | $265.00 |
| 10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-265.00 | $530.00 |
| 08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-268.13 | $795.00 |
| 07/08/2004 | BILL | WYMAN, ROBERT V & MARI D | $1,063.13 | $1,063.13 |
| 02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-260.16 | $0.00 |
| 01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-260.16 | $260.16 |
| 10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-260.16 | $520.32 |
| 08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-260.17 | $780.48 |
| 07/18/2003 | BILL | WYMAN, ROBERT V & MARI D | $1,040.65 | $1,040.65 |