Tax Account 020-894-05

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, JAMES SCOTT ET AL
1035 SAGE ST
FERNLEY, NV 89408-0000

LINCOLN, MOLLY CAITLIN

Account Summary

Account ID	020-894-05
Account Type	Real Estate
Location	2165 SNOWDRIFT RD FERNLEY
Balance	$1,745.41
Currently Due	$437.41

Account ID

020-894-05

Account Type

Real Estate

Location

2165 SNOWDRIFT RD
FERNLEY

Balance

$1,745.41

Currently Due

$437.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.41
Total	$1,745.41
Paid	$0.00
Balance	$1,745.41
Due	$437.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.41

Total

$1,745.41

Paid

$0.00

Balance

$1,745.41

Due

$437.41

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$437.41	$0.00	$437.41	$0.00	$437.41
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$873.41
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,309.41
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,745.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.82	$0.00	$1,653.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,538.57	$0.00	$1,538.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,480.40	$0.00	$1,480.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,398.20	$0.00	$1,398.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,353.54	$14.52	$1,368.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,329.55	$0.00	$1,329.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.19	$0.00	$1,336.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.28	$0.00	$1,157.28	$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	.36
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
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	CAMPBELL, JAMES SCOTT ET AL	$1,745.41	$1,745.41
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-414.82	$1,239.00
07/17/2023	BILL	CAMPBELL, JAMES SCOTT ET AL	$1,653.82	$1,653.82
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.57	$1,152.00
07/15/2022	BILL	CAMPBELL, JAMES SCOTT ET AL	$1,538.57	$1,538.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.05	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.05	$370.05
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.05	$740.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.25	$1,110.15
07/14/2021	BILL	CAMPBELL, JAMES SCOTT ET AL	$1,480.40	$1,480.40
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$351.20	$1,047.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-351.20	$695.80
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-351.20	$1,047.00
07/09/2020	BILL	CAMPBELL, JAMES SCOTT ET AL	$1,398.20	$1,398.20
04/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011697	$-352.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$352.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.52	$351.52
12/30/2019	PAYMENT	ROBERTSON, DEBORAH CHECK NUM: 3161	$-338.00	$338.00
09/26/2019	PAYMENT	ROBERTSON, DEBORAH CHECK NUM: 3126	$-338.00	$676.00
08/09/2019	PAYMENT	ROBERTSON, CHRISTOPHER CHECK NUM: 1182	$-339.54	$1,014.00
07/10/2019	BILL	ROBERTSON, CHRISTOPHER G TR	$1,353.54	$1,353.54
12/20/2018	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 1131	$-332.00	$0.00
11/20/2018	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 1123	$-332.00	$332.00
09/19/2018	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 1106	$-332.00	$664.00
07/26/2018	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 1092	$-333.55	$996.00
07/10/2018	BILL	ROBERTSON, CHRISTOPHER G TR	$1,329.55	$1,329.55
01/23/2018	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 1042	$-333.00	$0.00
11/28/2017	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 1024	$-333.00	$333.00
09/15/2017	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 1003	$-333.00	$666.00
07/26/2017	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 990	$-337.19	$999.00
07/10/2017	BILL	ROBERTSON, CHRISTOPHER G TR	$1,336.19	$1,336.19
02/14/2017	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 945	$-289.00	$0.00
12/22/2016	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 925	$-289.00	$289.00
09/30/2016	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 901	$-289.00	$578.00
08/16/2016	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 886	$-290.28	$867.00
07/11/2016	BILL	ROBERTSON, CHRISTOPHER G TR	$1,157.28	$1,157.28
02/23/2016	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 839	$-298.00	$0.00
12/30/2015	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 824	$-298.00	$298.00
10/06/2015	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 799	$-298.00	$596.00
08/18/2015	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 783	$-298.96	$894.00
07/07/2015	BILL	ROBERTSON, CHRISTOPHER G TR	$1,192.96	$1,192.96
02/25/2015	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 737	$-292.00	$0.00
01/06/2015	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 719	$-292.00	$292.00
10/06/2014	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 693	$-292.00	$584.00
07/31/2014	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 671	$-293.10	$876.00
07/08/2014	BILL	ROBERTSON, CHRISTOPHER G TR	$1,169.10	$1,169.10
02/26/2014	PAYMENT	ROBERTSON, CHRISTOPHER G TR CHECK NUM: 622	$-286.00	$0.00
01/07/2014	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 604	$-286.00	$286.00
10/09/2013	PAYMENT	ROBERTSON, CHRIS CHECK NUM: 570	$-287.66	$572.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$859.66
08/08/2013	PAYMENT	ROBERTSON, CHRIS G CHECK NUM: 546	$-286.00	$859.60
07/08/2013	BILL	ROBERTSON, CHRISTOPHER G TR	$1,145.60	$1,145.60
03/05/2013	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 493	$-292.00	$0.00
01/02/2013	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 475	$-292.00	$292.00
10/03/2012	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 445	$-292.00	$584.00
08/10/2012	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 422	$-294.36	$876.00
07/10/2012	BILL	ROBERTSON, CHRISTOPHER G	$1,170.36	$1,170.36
02/27/2012	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 365	$-216.00	$0.00
12/23/2011	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 347	$-216.00	$216.00
09/27/2011	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 305	$-216.00	$432.00
07/26/2011	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 279	$-219.94	$648.00
07/08/2011	BILL	ROBERTSON, CHRISTOPHER G	$867.94	$867.94
03/04/2011	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK NUM: 229	$-210.00	$0.00
01/03/2011	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK BANK: 0 NUM: 204	$-210.00	$210.00
09/29/2010	PAYMENT	ROBERTSON, CHRISTOPHER G CHECK BANK: 94-7074 NUM: 164	$-210.00	$420.00
07/27/2010	PAYMENT	ROBERTSON, CHRIS G CHECK BANK: 94-7074 NUM: 134	$-212.66	$630.00
07/08/2010	BILL	ROBERTSON, CHRISTOPHER G	$842.66	$842.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.28	$894.00
07/06/2009	BILL	MAYSE, JAMES R	$1,195.28	$1,195.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.46	$870.00
07/15/2008	BILL	MAYSE, JAMES R	$1,160.46	$1,160.46
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-281.00	$281.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-283.67	$843.00
07/12/2007	BILL	MAYSE, JAMES R	$1,126.67	$1,126.67
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-273.00	$273.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-273.00	$546.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-274.85	$819.00
07/12/2006	BILL	MAYSE, JAMES R	$1,093.85	$1,093.85
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-265.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-265.00	$265.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-265.00	$530.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-266.99	$795.00
07/15/2005	BILL	MAYSE, JAMES R	$1,061.99	$1,061.99
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