Tax Account 020-894-14

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Owners

PRICE, RICHARD
2183 SNOWDRIFT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-14
Account Type	Real Estate
Location	2183 SNOWDRIFT RD FERNLEY
Balance	$2,164.80
Currently Due	$541.80

Account ID

020-894-14

Account Type

Real Estate

Location

2183 SNOWDRIFT RD
FERNLEY

Balance

$2,164.80

Currently Due

$541.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.80
Total	$2,164.80
Paid	$0.00
Balance	$2,164.80
Due	$541.80
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

$2,164.80

Total

$2,164.80

Paid

$0.00

Balance

$2,164.80

Due

$541.80

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	$541.80	$0.00	$541.80	$0.00	$541.80
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,082.80
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,623.80
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,164.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.17	$71.40	$2,114.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,891.57	$0.00	$1,891.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.24	$0.00	$1,807.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,700.83	$0.00	$1,700.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.19	$0.00	$1,637.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,583.16	$0.00	$1,583.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.90	$0.00	$1,569.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.06	$0.00	$1,385.06	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,420.28	$361.38	$1,781.66	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PRICE, RICHARD	$2,164.80	$2,164.80
03/22/2024	PAYMENT	RICHARD PRICE PNP PNP - 153154167	$-1,092.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,092.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.00	$1,091.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$1,040.40
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-512.17	$1,530.00
07/17/2023	BILL	PRICE, RICHARD	$2,042.17	$2,042.17
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-475.57	$1,416.00
07/15/2022	BILL	PRICE, RICHARD	$1,891.57	$1,891.57
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.77	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.77	$451.77
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.77	$903.54
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.93	$1,355.31
07/14/2021	BILL	PRICE, RICHARD	$1,807.24	$1,807.24
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.83	$1,275.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.83	$849.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.83	$1,275.00
07/09/2020	BILL	PRICE, RICHARD	$1,700.83	$1,700.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.19	$1,227.00
07/10/2019	BILL	PRICE, RICHARD	$1,637.19	$1,637.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.16	$1,185.00
07/10/2018	BILL	PRICE, RICHARD	$1,583.16	$1,583.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-393.90	$1,176.00
07/10/2017	BILL	PRICE, RICHARD	$1,569.90	$1,569.90
01/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25901	$-346.00	$0.00
01/04/2017	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 28957983	$-346.00	$346.00
09/27/2016	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 26856263	$-346.00	$692.00
08/25/2016	PAYMENT	WESTRERN TITLE CHECK NUM: 54747	$-1,781.66	$1,038.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 53146	$-347.06	$2,819.66
07/11/2016	BILL	HENDRICKS, ROBIN TR	$1,385.06	$3,166.72
07/08/2016	INTEREST	Monthly Interest	$11.84	$1,781.66
07/01/2016	INTEREST	Monthly Interest	$11.84	$1,769.82
06/01/2016	INTEREST	Monthly Interest	$118.36	$1,757.98
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,639.62
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,637.93
04/04/2016	PENALTY	POSTAGE	$1.00	$1,634.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.42	$1,633.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.98	$1,534.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.61	$1,470.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.33	$1,434.61
07/07/2015	BILL	HENDRICKS, ROBIN TR	$1,420.28	$1,420.28
04/06/2015	PAYMENT	HENDRICKS, ROBIN TR CASH	$-1,599.37	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,599.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.28	$1,598.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.57	$1,501.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.79	$1,438.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.95	$1,403.73
07/08/2014	BILL	HENDRICKS, ROBIN TR	$1,389.78	$1,389.78
04/03/2014	PAYMENT	HENDRICKS, ROBIN TR CORK: B NUM: 20552153659	$-275.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$275.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.57	$274.87
03/05/2014	PAYMENT	HENDRICKS, ROBIN CHECK NUM: R205521522020	$-250.00	$264.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.74	$514.30
01/06/2014	PAYMENT	HENDRICKS, ROBIN TR CHECK NUM: R205437720224	$-170.00	$507.56
12/05/2013	PAYMENT	HENDRICKS, ROBIN CHECK NUM: R205339035528	$-353.00	$677.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.56	$1,030.56
09/05/2013	PAYMENT	HENDRICKS, ROBIN TR CHECK NUM: 20086092358	$-356.57	$1,017.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.71	$1,373.57
07/08/2013	BILL	HENDRICKS, ROBIN TR	$1,359.86	$1,359.86
11/21/2012	PAYMENT	HENDRICKS, ROBIN M CHECK NUM: 222	$-698.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-349.00	$698.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-349.44	$1,047.00
07/10/2012	BILL	VOIGT, KURT W/VOIGHT, ERICA L	$1,396.44	$1,396.44
02/22/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786172874	$-280.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	CHASE CHECK	$-283.03	$840.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,123.03	$1,123.03
03/07/2011	PAYMENT	CHASE CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.94	$816.00
07/08/2010	BILL	CLARK, SHARON ET AL	$1,090.94	$1,090.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-451.44	$1,350.00
07/06/2009	BILL	CLARK, SHARON ET AL	$1,801.44	$1,801.44
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-417.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-417.00	$417.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-417.00	$834.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-417.00	$1,251.00
07/15/2008	BILL	CLARK, SHARON ET AL	$1,668.00	$1,668.00
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-386.00	$0.00
12/13/2007	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 40624	$-386.00	$386.00
09/17/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1645987	$-386.00	$772.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-386.43	$1,158.00
07/12/2007	BILL	HSBC BANK USA NATIONAL ASSOC T	$1,544.43	$1,544.43
06/25/2007	PAYMENT	LITTONLOAN SERVICING CHECK BANK: 32-61 NUM: 1571603	$-829.48	$0.00
06/04/2007	INTEREST	Monthly Interest	$59.50	$829.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$769.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.70	$763.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.28	$728.28
10/12/2006	PAYMENT	HOUSTON, KATHLEEN CHECK BANK: 94-77 NUM: 2007	$-357.00	$714.00
07/28/2006	PAYMENT	HOUSTON, K CHECK BANK: 94-77 NUM: 1980	$-359.02	$1,071.00
07/12/2006	BILL	HOUSTON, KATHLEEN	$1,430.02	$1,430.02
03/13/2006	PAYMENT	HOUSTON, KATHLEEN CHECK BANK: 94-77 NUM: 2004	$-1,499.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$62.48	$1,499.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.72	$1,436.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.89	$1,402.25
07/15/2005	BILL	HOUSTON, KATHLEEN	$1,388.36	$1,388.36
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