Tax Account 020-911-05

Print Page · · Payments Cart · New Search

Owners

DARMANIN, ZECHARIAH
107 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-911-05
Account Type	Real Estate
Location	107 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-05

Account Type

Real Estate

Location

107 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,527.96
Total	$1,527.96
Paid	$1,527.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,527.96

Total

$1,527.96

Paid

$1,527.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$384.96	$0.00	$384.96	$384.96	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,468.68	$0.00	$1,468.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.56	$0.00	$1,462.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,427.20	$0.00	$1,427.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.81	$0.00	$1,413.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,388.08	$0.00	$1,388.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,393.04	$0.00	$1,393.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.66	$0.00	$1,212.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.96	$1,143.00
07/17/2023	BILL	DARMANIN, ZECHARIAH	$1,527.96	$1,527.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.68	$1,101.00
07/15/2022	BILL	DARMANIN, ZECHARIAH	$1,468.68	$1,468.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.59	$365.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.59	$731.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.79	$1,096.77
07/14/2021	BILL	DARMANIN, ZECHARIAH	$1,462.56	$1,462.56
02/22/2021	PAYMENT	SHIEH MERCIA EC WF - 021021823035404	$-356.00	$0.00
12/30/2020	PAYMENT	SHIEH MERCIA EC WF - 020122923098750	$-356.00	$356.00
10/15/2020	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 020100223076482	$-356.00	$712.00
08/17/2020	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 020081323038503	$-359.20	$1,068.00
07/09/2020	BILL	PUCHALSKI, ARTHUR ET AL	$1,427.20	$1,427.20
03/13/2020	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 020031023083613	$-353.00	$0.00
12/27/2019	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 019122623020131	$-353.00	$353.00
10/17/2019	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 019101623116679	$-353.00	$706.00
08/19/2019	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 019081523043311	$-354.81	$1,059.00
07/10/2019	BILL	PUCHALSKI, ARTHUR ET AL	$1,413.81	$1,413.81
02/28/2019	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 019022723043421	$-346.00	$0.00
01/07/2019	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 019010423062440	$-346.00	$346.00
10/04/2018	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 018100323056150	$-346.00	$692.00
08/16/2018	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 018081623058412	$-350.08	$1,038.00
07/10/2018	BILL	PUCHALSKI, ARTHUR ET AL	$1,388.08	$1,388.08
03/06/2018	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 018030223093977	$-348.00	$0.00
01/11/2018	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 018011123057326	$-348.00	$348.00
10/03/2017	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 017100323161815	$-348.00	$696.00
08/21/2017	PAYMENT	SHIEH, MERCIA CHECK BANK: WF INTERNET NUM: 017081723050839	$-349.04	$1,044.00
07/10/2017	BILL	PUCHALSKI, ARTHUR ET AL	$1,393.04	$1,393.04
02/28/2017	PAYMENT	PUCHALSKI, ARTHUR CHECK NUM: 1018	$-303.00	$0.00
01/03/2017	PAYMENT	ARTHUR PUCHALSKI CORK: D BANK: PNP INTERNET NUM: 28846309	$-303.00	$303.00
09/27/2016	PAYMENT	ARTHUR PUCHALSKI CORK: D BANK: PNP INTERNET NUM: 26847043	$-303.00	$606.00
08/15/2016	PAYMENT	ARTHUR PUCHALSKI CORK: D BANK: PNP INTERNET NUM: 26023380	$-303.66	$909.00
07/11/2016	BILL	PUCHALSKI, ARTHUR ET AL	$1,212.66	$1,212.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-311.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.23	$933.00
07/07/2015	BILL	ANDERSON, LORRETTA J	$1,248.23	$1,248.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-305.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-305.00	$305.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-305.00	$610.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-307.74	$915.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$307.74	$1,222.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-307.74	$915.00
07/08/2014	BILL	ANDERSON, LORRETTA J	$1,222.74	$1,222.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-299.00	$299.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-299.00	$598.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-300.68	$897.00
07/08/2013	BILL	ANDERSON, LORRETTA J	$1,197.68	$1,197.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-306.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057721	$-306.00	$306.00
09/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15356	$-306.00	$612.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.21	$918.00
07/10/2012	BILL	CONSOLA, MARY E TR	$1,227.21	$1,227.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.22	$699.00
07/08/2011	BILL	CONSOLA, MARY E TR	$932.22	$932.22
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-227.07	$678.00
07/08/2010	BILL	CONSOLA, MARY E TR	$905.07	$905.07
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-375.42	$1,116.00
07/06/2009	BILL	CONSOLA, MARY E TR	$1,491.42	$1,491.42
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-364.99	$1,083.00
07/15/2008	BILL	CONSOLA, MARY E TR	$1,447.99	$1,447.99
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-335.00	$335.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-335.72	$1,005.00
07/12/2007	BILL	CONSOLA, MARY E TR	$1,340.72	$1,340.72
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-310.00	$310.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-310.00	$620.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-311.40	$930.00
07/12/2006	BILL	CONSOLA, MARY E TR	$1,241.40	$1,241.40
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-287.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-287.00	$287.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-287.00	$574.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-288.44	$861.00
07/15/2005	BILL	CONSOLA, MARY E TR	$1,149.44	$1,149.44
03/14/2005	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 92815292	$-138.54	$0.00
03/14/2005	PAYMENT	KING, EDWARD CHECK BANK: 56-1551 NUM: 92815272	$-142.46	$138.54
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-281.00	$281.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-281.00	$562.00
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84537	$-281.42	$843.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R	$1,124.42	$1,124.42