Tax Account 020-883-02

Print Page · · Payments Cart · New Search

Owners

BARKUS, BARBARA C ET AL
1064 BRIERWOOD LN
FERNLEY, NV 89408-0000

WAGER, RICHARD G

Account Summary

Account ID	020-883-02
Account Type	Real Estate
Location	1064 BRIERWOOD LN FERNLEY
Balance	$1,755.00
Currently Due	$585.00

Account ID

020-883-02

Account Type

Real Estate

Location

1064 BRIERWOOD LN
FERNLEY

Balance

$1,755.00

Currently Due

$585.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.85
Total	$2,342.85
Paid	$587.85
Balance	$1,755.00
Due	$585.00
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

$2,342.85

Total

$2,342.85

Paid

$587.85

Balance

$1,755.00

Due

$585.00

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	Paid	$587.85	$0.00	$587.85	$587.85	$0.00
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$585.00
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,170.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.78	$0.00	$2,293.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,201.24	$0.00	$2,201.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,173.77	$0.00	$2,173.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,117.73	$0.00	$2,117.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,084.27	$0.00	$2,084.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,039.05	$0.00	$2,039.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,024.49	$0.00	$2,024.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,828.26	$0.00	$1,828.26	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.85	$1,755.00
07/16/2024	BILL	BARKUS, BARBARA C ET AL	$2,342.85	$2,342.85
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.78	$1,719.00
07/17/2023	BILL	BARKUS, BARBARA C ET AL	$2,293.78	$2,293.78
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.24	$1,650.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,201.24
07/15/2022	BILL	BARKUS, BARBARA C ET AL	$2,201.24	$2,201.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.40	$543.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.40	$1,086.80
08/03/2021	PAYMENT	AMROCK LLC CHECK 287783	$-543.57	$1,630.20
07/14/2021	BILL	BARKUS, BARBARA C ET AL	$2,173.77	$2,173.77
07/24/2020	PAYMENT	RICHARD WAGER CORK: D BANK: PNP INTERNET NUM: 78514646	$-2,117.73	$0.00
07/09/2020	BILL	BARKUS, BARBARA C ET AL	$2,117.73	$2,117.73
02/13/2020	PAYMENT	BARBARA BARKUS CORK: D BANK: PNP INTERNET NUM: 71112366	$-520.00	$0.00
12/11/2019	PAYMENT	WAGER, RICHARD G CHECK NUM: 1238	$-520.00	$520.00
10/02/2019	PAYMENT	WAGER, RICHARD CHECK NUM: 1212	$-520.00	$1,040.00
08/19/2019	PAYMENT	BARKUS, BARBARA C CHECK NUM: 1435	$-524.27	$1,560.00
07/10/2019	BILL	BARKUS, BARBARA C ET AL	$2,084.27	$2,084.27
01/08/2019	PAYMENT	BARKUS, BARBARA CHECK NUM: 186	$-1,018.00	$0.00
08/15/2018	PAYMENT	BARKUS, BARBARA C ET AL CHECK NUM: 177	$-1,021.05	$1,018.00
07/10/2018	BILL	BARKUS, BARBARA C ET AL	$2,039.05	$2,039.05
08/30/2017	PAYMENT	BARKUS, BARBARA C ET AL CHECK NUM: 1170	$-2,024.49	$0.00
07/10/2017	BILL	BARKUS, BARBARA C ET AL	$2,024.49	$2,024.49
12/27/2016	PAYMENT	BARBARA BARKUS CHECK NUM: 1062	$-912.00	$0.00
09/28/2016	PAYMENT	BARKUS, BARBARA C CHECK NUM: 3400	$-456.00	$912.00
08/10/2016	PAYMENT	BARKUS, BARBARA C CHECK NUM: 3378	$-460.26	$1,368.00
07/11/2016	BILL	BARKUS, BARBARA C ET AL	$1,828.26	$1,828.26
04/11/2016	PAYMENT	BARBARA BARKUS CORK: D BANK: PNP INTERNET NUM: 23653252	$-484.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$484.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.60	$483.60
12/03/2015	PAYMENT	BARKUS, BARBARA C CHECK NUM: 3277	$-465.00	$465.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-467.63	$1,395.00
07/07/2015	BILL	GUILLION, KELLY L	$1,862.63	$1,862.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-457.41	$1,362.00
07/08/2014	BILL	GUILLION, KELLY L	$1,819.41	$1,819.41
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-444.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-444.00	$444.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-444.00	$888.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-444.13	$1,332.00
07/08/2013	BILL	GUILLION, KELLY L	$1,776.13	$1,776.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-433.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-433.00	$433.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-433.00	$866.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-436.37	$1,299.00
07/10/2012	BILL	GUILLION, KELLY L	$1,735.37	$1,735.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-330.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-330.00	$330.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.73	$990.00
07/08/2011	BILL	GUILLION, KELLY L	$1,322.73	$1,322.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-321.00	$321.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-321.00	$642.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-321.32	$963.00
07/08/2010	BILL	GUILLION, KELLY L	$1,284.32	$1,284.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-469.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-469.00	$469.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-469.00	$938.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-469.94	$1,407.00
07/06/2009	BILL	GUILLION, KELLY L	$1,876.94	$1,876.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-455.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-455.00	$455.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-455.00	$910.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.33	$1,365.00
07/15/2008	BILL	GUILLION, KELLY L	$1,822.33	$1,822.33
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-441.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-441.00	$441.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-441.00	$882.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-444.81	$1,323.00
07/12/2007	BILL	CHAPMAN, JASON B	$1,767.81	$1,767.81
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-429.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-429.00	$429.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320916	$-429.00	$858.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-429.31	$1,287.00
07/12/2006	BILL	CHAPMAN, JASON B	$1,716.31	$1,716.31
02/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 604498	$-416.00	$0.00
01/11/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 45772	$-416.00	$416.00
10/11/2005	PAYMENT	FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513	$-416.00	$832.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-418.32	$1,248.00
07/15/2005	BILL	REYNOLDS, JARROD & NICOLE	$1,666.32	$1,666.32
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-409.00	$0.00
12/06/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 433509	$-409.00	$409.00
09/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12213	$-409.00	$818.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-411.72	$1,227.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$411.72	$1,638.72
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-411.72	$1,227.00
07/08/2004	BILL	TISHNER, RODNEY P	$1,638.72	$1,638.72
11/17/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8946	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00