Tax Account 020-863-02

Print Page · · Payments Cart · New Search

Owners

CANNON, JOHN / SWEET, MARY
504 RIVER RANCH RD
FERNLEY, NV 89408-0000

SWEET, MARY

Account Summary

Account ID	020-863-02
Account Type	Real Estate
Location	504 RIVER RANCH RD FERNLEY
Balance	$1,819.73
Currently Due	$457.73

Account ID

020-863-02

Account Type

Real Estate

Location

504 RIVER RANCH RD
FERNLEY

Balance

$1,819.73

Currently Due

$457.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.73
Total	$1,819.73
Paid	$0.00
Balance	$1,819.73
Due	$457.73
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

$1,819.73

Total

$1,819.73

Paid

$0.00

Balance

$1,819.73

Due

$457.73

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	$457.73	$0.00	$457.73	$0.00	$457.73
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$911.73
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,365.73
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,819.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.89	$0.00	$1,785.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,714.38	$0.00	$1,714.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.07	$0.00	$1,701.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.77	$0.00	$1,658.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,638.66	$0.00	$1,638.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,606.38	$0.00	$1,606.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,604.44	$0.00	$1,604.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,418.85	$0.00	$1,418.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	CANNON, JOHN / SWEET, MARY	$1,819.73	$1,819.73
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-447.89	$1,338.00
07/17/2023	BILL	CANNON, JOHN / SWEET, MARY	$1,785.89	$1,785.89
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-430.38	$1,284.00
07/15/2022	BILL	CANNON, JOHN / SWEET, MARY	$1,714.38	$1,714.38
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-425.21	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-425.21	$425.21
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-425.21	$850.42
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-425.44	$1,275.63
07/14/2021	BILL	CANNON, JOHN / SWEET, MARY	$1,701.07	$1,701.07
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.77	$1,242.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-416.77	$825.23
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-416.77	$1,242.00
07/09/2020	BILL	CANNON, JOHN / SWEET, MARY	$1,658.77	$1,658.77
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-411.66	$1,227.00
07/10/2019	BILL	CANNON, JOHN / SWEET, MARY	$1,638.66	$1,638.66
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.38	$1,203.00
07/10/2018	BILL	CANNON, JOHN / SWEET, MARY	$1,606.38	$1,606.38
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.44	$1,203.00
07/10/2017	BILL	CANNON, JOHN / SWEET, MARY	$1,604.44	$1,604.44
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.85	$1,062.00
07/11/2016	BILL	CANNON, JOHN / SWEET, MARY	$1,418.85	$1,418.85
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-365.04	$1,089.00
07/07/2015	BILL	CANNON, JOHN / SWEET, MARY	$1,454.04	$1,454.04
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-357.72	$1,065.00
07/08/2014	BILL	CANNON, JOHN / SWEET, MARY	$1,422.72	$1,422.72
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-349.98	$1,041.00
07/08/2013	BILL	CANNON, JOHN / SWEET, MARY	$1,390.98	$1,390.98
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.65	$1,056.00
07/10/2012	BILL	CANNON, JOHN / SWEET, MARY	$1,409.65	$1,409.65
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.47	$816.00
07/08/2011	BILL	CANNON, JOHN / SWEET, MARY	$1,089.47	$1,089.47
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-257.00	$514.00
07/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 6-111183 NUM: 6-111183	$-257.52	$771.00
07/08/2010	BILL	CANNON, JOHN / SWEET, MARY	$1,028.52	$1,028.52
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-424.95	$1,272.00
07/06/2009	BILL	PICKETT, GARY L JR ET AL	$1,696.95	$1,696.95
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-429.02	$1,284.00
07/15/2008	BILL	PICKETT, GARY L JR ET AL	$1,713.02	$1,713.02
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-415.00	$415.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-416.67	$1,245.00
07/12/2007	BILL	PICKETT, GARY L JR ET AL	$1,661.67	$1,661.67
02/09/2007	PAYMENT	PICKETT, GARY JR CHECK BANK: 56-1551 NUM: 34525112	$-403.00	$0.00
11/22/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113722	$-403.00	$403.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-403.00	$806.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-404.28	$1,209.00
07/12/2006	BILL	MC CAMMON, DARREN J & TRACY	$1,613.28	$1,613.28
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-373.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-373.00	$373.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-373.00	$746.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-374.78	$1,119.00
07/15/2005	BILL	MC CAMMON, DARREN J & TRACY	$1,493.78	$1,493.78
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-366.00	$0.00
01/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 798900	$-366.00	$366.00
10/05/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 738138	$-366.00	$732.00
08/17/2004	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 699753	$-369.05	$1,098.00
07/08/2004	BILL	MC CAMMON, DARREN J & TRACY	$1,467.05	$1,467.05
03/01/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 591367	$-358.82	$0.00
01/07/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 557124	$-358.82	$358.82
10/07/2003	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 477311	$-358.82	$717.64
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69659	$-358.83	$1,076.46
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,435.29	$1,435.29