Tax Account 020-893-21

Print Page · · Payments Cart · New Search

Owners

TEEGARDEN, DERYLLE L ET AL
2180 SNOW DRIFT RD
FERNLEY, NV 89408-0000

CANTRELL, DENICE K

Account Summary

Account ID	020-893-21
Account Type	Real Estate
Location	2180 SNOWDRIFT RD FERNLEY
Balance	$1,649.80
Currently Due	$413.80

Account ID

020-893-21

Account Type

Real Estate

Location

2180 SNOWDRIFT RD
FERNLEY

Balance

$1,649.80

Currently Due

$413.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.80
Total	$1,649.80
Paid	$0.00
Balance	$1,649.80
Due	$413.80
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

$1,649.80

Total

$1,649.80

Paid

$0.00

Balance

$1,649.80

Due

$413.80

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	$413.80	$0.00	$413.80	$0.00	$413.80
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$825.80
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,237.80
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,649.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.00	$0.00	$1,621.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.83	$0.00	$1,556.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,548.15	$0.00	$1,548.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,511.30	$15.08	$1,526.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,494.49	$0.00	$1,494.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.39	$0.00	$1,466.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.06	$0.00	$1,469.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.78	$0.00	$1,286.78	$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	.39
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	TEEGARDEN, DERYLLE L ET AL	$1,649.80	$1,649.80
08/01/2023	PAYMENT	TEEGARDEN, DERYLLE L CHECK 1061	$-1,621.00	$0.00
07/17/2023	BILL	TEEGARDEN, DERYLLE L ET AL	$1,621.00	$1,621.00
08/17/2022	PAYMENT	TEEGARDEN, DERYLLE L ET AL CHECK 1057	$-1,556.83	$0.00
07/15/2022	BILL	TEEGARDEN, DERYLLE L ET AL	$1,556.83	$1,556.83
08/11/2021	PAYMENT	TEEGARDEN, DERYLLE L ET AL CHECK 1055	$-1,548.15	$0.00
07/14/2021	BILL	TEEGARDEN, DERYLLE L ET AL	$1,548.15	$1,548.15
04/13/2021	PAYMENT	TEEGARDEN, DERYLLE CHECK 1054	$-393.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$393.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.08	$392.08
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125225	$-377.00	$377.00
10/08/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 749429	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.30	$1,131.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.30	$751.70
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.30	$1,131.00
07/09/2020	BILL	DUNHAM, LELAND	$1,510.30	$1,510.30
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.89	$746.00
08/01/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 19269	$-402.60	$1,091.89
07/10/2019	BILL	DUNHAM, LELAND	$1,494.49	$1,494.49
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.39	$1,098.00
07/10/2018	BILL	DUNHAM, LELAND	$1,466.39	$1,466.39
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-367.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-367.00	$367.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-367.00	$734.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-368.06	$1,101.00
07/10/2017	BILL	DUNHAM, LELAND	$1,469.06	$1,469.06
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-321.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-321.00	$321.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-321.00	$642.00
07/25/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184184722	$-323.78	$963.00
07/11/2016	BILL	DUNHAM, LELAND	$1,286.78	$1,286.78
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.21	$990.00
07/07/2015	BILL	DUNHAM, LELAND	$1,322.21	$1,322.21
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-325.58	$969.00
07/08/2014	BILL	DUNHAM, LELAND	$1,294.58	$1,294.58
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-319.43	$948.00
07/08/2013	BILL	DUNHAM, LELAND	$1,267.43	$1,267.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-325.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.19	$975.00
07/10/2012	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,301.19	$1,301.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.12	$762.00
07/08/2011	BILL	SHIRLEY, CHARLES W & SANDRA L	$1,016.12	$1,016.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.58	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.58	$246.58
09/21/2010	PAYMENT	BAC TAX SVC CHECK BANK: 70-2328 NUM: 2343386	$-9.86	$493.16
09/21/2010	PAYMENT	BAC TAX SVC CHECK BANK: 70-2328 NUM: 2346591	$-493.16	$503.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.86	$996.18
07/27/2010	AMENDMENT	AMEND-REMOVE PREV VET EXEMPT	$742.98	$986.32
07/08/2010	BILL	DEL REAL, ENRIQUE & DOROTHY T	$243.34	$243.34
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-166.00	$0.00
12/15/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 11-35 NUM: 269186	$-166.00	$166.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-166.00	$332.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-169.15	$498.00
07/06/2009	BILL	DEL REAL, ENRIQUE & DOROTHY T	$667.15	$667.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-165.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-165.00	$165.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-165.00	$330.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-168.44	$495.00
07/15/2008	BILL	DEL REAL, ENRIQUE & DOROTHY T	$663.44	$663.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-160.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-160.00	$160.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-160.00	$320.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-162.75	$480.00
07/12/2007	BILL	DEL REAL, ENRIQUE & DOROTHY T	$642.75	$642.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-157.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-157.00	$157.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-157.00	$314.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-157.43	$471.00
07/12/2006	BILL	DEL REAL, ENRIQUE & DOROTHY T	$628.43	$628.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-162.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-162.00	$162.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-162.00	$324.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-164.81	$486.00
07/15/2005	BILL	DEL REAL, ENRIQUE & DOROTHY T	$650.81	$650.81
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20