Tax Account 020-894-16

Print Page · · Payments Cart · New Search

Owners

DAVIS, DENNIS MICHAEL TR
2187 SNOWDRIFT RD
FERNELY, NV 89408-0000

Account Summary

Account ID	020-894-16
Account Type	Real Estate
Location	2187 SNOWDRIFT RD FERNLEY
Balance	$1,889.43
Currently Due	$473.43

Account ID

020-894-16

Account Type

Real Estate

Location

2187 SNOWDRIFT RD
FERNLEY

Balance

$1,889.43

Currently Due

$473.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.43
Total	$1,889.43
Paid	$0.00
Balance	$1,889.43
Due	$473.43
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

$1,889.43

Total

$1,889.43

Paid

$0.00

Balance

$1,889.43

Due

$473.43

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	$473.43	$0.00	$473.43	$0.00	$473.43
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$945.43
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,417.43
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,889.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.66	$0.00	$1,853.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,777.03	$0.00	$1,777.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,761.91	$0.00	$1,761.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,717.82	$0.00	$1,717.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,695.96	$0.00	$1,695.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,661.97	$0.00	$1,661.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,658.95	$0.00	$1,658.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,471.83	$0.00	$1,471.83	$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	DAVIS, DENNIS MICHAEL TR	$1,889.43	$1,889.43
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-464.66	$1,389.00
07/17/2023	BILL	DAVIS, DENNIS MICHAEL TR	$1,853.66	$1,853.66
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.03	$1,332.00
07/15/2022	BILL	DAVIS, DENNIS MICHAEL TR	$1,777.03	$1,777.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.43	$440.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.43	$880.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.62	$1,321.29
07/14/2021	BILL	DAVIS, DENNIS MICHAEL TR	$1,761.91	$1,761.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.82	$1,287.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.82	$856.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.82	$1,287.00
07/09/2020	BILL	DAVIS, DENNIS MICHAEL TR	$1,717.82	$1,717.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.96	$1,269.00
07/10/2019	BILL	DAVIS, DENNIS M	$1,695.96	$1,695.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.97	$1,245.00
07/10/2018	BILL	DAVIS, DENNIS M	$1,661.97	$1,661.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-416.95	$1,242.00
07/10/2017	BILL	DAVIS, DENNIS M	$1,658.95	$1,658.95
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.83	$1,101.00
07/11/2016	BILL	RAMOS-ZEPEDA, JOSE	$1,471.83	$1,471.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.87	$1,128.00
07/07/2015	BILL	RAMOS-ZEPEDA, JOSE	$1,506.87	$1,506.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-369.87	$1,104.00
07/08/2014	BILL	RAMOS-ZEPEDA, JOSE	$1,473.87	$1,473.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-360.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-360.00	$360.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-360.00	$720.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-361.50	$1,080.00
07/08/2013	BILL	RAMOS-ZEPEDA, JOSE	$1,441.50	$1,441.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.30	$1,113.00
07/10/2012	BILL	RAMOS-ZEPEDA, JOSE	$1,486.30	$1,486.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-305.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-305.00	$305.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-305.00	$610.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.80	$915.00
07/08/2011	BILL	RAMOS-ZEPEDA, JOSE	$1,223.80	$1,223.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.62	$891.00
07/08/2010	BILL	RAMOS-ZEPEDA, JOSE	$1,189.62	$1,189.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-446.00	$892.00
07/17/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40041784	$-448.42	$1,338.00
07/06/2009	BILL	RAMOS-ZEPEDA, JOSE	$1,786.42	$1,786.42
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232655	$-57.82	$0.00
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232923	$-413.00	$57.82
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232922	$-413.00	$470.82
01/26/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000232924	$-413.00	$883.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.30	$1,296.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.52	$1,255.52
08/28/2008	PAYMENT	MC VICARS, ANDREW OR SHANNA CHECK BANK: 94-8014 NUM: 1865	$-415.10	$1,239.00
07/15/2008	BILL	MC VICARS, ANDREW LAMONT	$1,654.10	$1,654.10
08/24/2007	PAYMENT	MC VICARS, ANDREW LAMONT CHECK BANK: 94-8014 NUM: 1685	$-1,605.91	$0.00
07/12/2007	BILL	MC VICARS, ANDREW LAMONT	$1,605.91	$1,605.91
03/08/2007	PAYMENT	MCVICARS, SHANNA CHECK BANK: 94-8014 NUM: 1605	$-389.00	$0.00
01/08/2007	PAYMENT	MCVICARS, ANDREW CHECK BANK: 94-8014 NUM: 1574	$-389.00	$389.00
08/31/2006	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 161130567	$-389.00	$778.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-392.15	$1,167.00
07/12/2006	BILL	MCVICARS, ANDREW LAMONT	$1,559.15	$1,559.15
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-378.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-378.00	$378.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-378.00	$756.00
08/04/2005	PAYMENT	LIME FINANCIAL SERVICES, LTD CHECK BANK: 24-689 NUM: 1266	$-379.74	$1,134.00
07/15/2005	BILL	MCVICARS, ANDREW LAMONT	$1,513.74	$1,513.74
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