Tax Account 020-934-26

Print Page · · Payments Cart · New Search

Owners

ILIAN, TIMOTHY TRS ET AL
3260 VISTA VALLATA
GARDNERVILLE, NV 89410

ILIAN, MARIE-LAURE HUGUETTE DUBOIS TR

Account Summary

Account ID	020-934-26
Account Type	Real Estate
Location	1540 REESE RIVER RD FERNLEY
Balance	$513.00
Currently Due	$0.00

Account ID

020-934-26

Account Type

Real Estate

Location

1540 REESE RIVER RD
FERNLEY

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.94
Total	$2,055.94
Paid	$1,542.94
Balance	$513.00
Due	$0.00
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

$2,055.94

Total

$2,055.94

Paid

$1,542.94

Balance

$513.00

Due

$0.00

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	Paid	$516.94	$0.00	$516.94	$516.94	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.57	$0.00	$1,941.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,798.75	$0.00	$1,798.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.57	$0.00	$1,721.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,678.70	$0.00	$1,678.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,658.02	$0.00	$1,658.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,625.19	$0.00	$1,625.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,622.68	$0.00	$1,622.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,436.63	$0.00	$1,436.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
01/07/2025	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURIE CHECK 3966	$-513.00	$513.00
10/01/2024	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3956	$-513.00	$1,026.00
08/21/2024	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3950	$-516.94	$1,539.00
07/16/2024	BILL	ILIAN, TIMOTHY TRS ET AL	$2,055.94	$2,055.94
03/01/2024	PAYMENT	ILIAN, TIMOTHY CHECK 3937	$-485.00	$0.00
01/04/2024	PAYMENT	ILIAN, TIMOTHY OR MARIE-LAURE CHECK 3926	$-485.00	$485.00
10/06/2023	PAYMENT	ILIAN, TIMOTHY & MARIE-LAURE CHECK 3912	$-485.00	$970.00
08/29/2023	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3903	$-486.57	$1,455.00
07/17/2023	BILL	ILIAN, TIMOTHY TRS ET AL	$1,941.57	$1,941.57
02/27/2023	PAYMENT	ILIAN, TIMOTHY OR MARIE-LAURE CHECK 3878	$-449.00	$0.00
12/08/2022	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3866	$-449.00	$449.00
10/11/2022	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3852	$-449.00	$898.00
08/23/2022	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3843	$-451.75	$1,347.00
07/15/2022	BILL	ILIAN, TIMOTHY TRS ET AL	$1,798.75	$1,798.75
03/01/2022	PAYMENT	ILIAN, TIMOTHY ET AL CHECK 3814	$-430.34	$0.00
01/04/2022	PAYMENT	ILIAN, TIMOTHY &A MARIE-LAURE CHECK 3804	$-430.34	$430.34
10/05/2021	PAYMENT	ILIAN, TIMOTHY TRS ET AL CHECK 3784	$-430.34	$860.68
08/16/2021	PAYMENT	ILIAN, TIMOTHY& MARIE CHECK CK. 3772	$-430.55	$1,291.02
07/14/2021	BILL	ILIAN, TIMOTHY TRS ET AL	$1,721.57	$1,721.57
02/23/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249520885	$-419.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.70	$1,257.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-421.70	$835.30
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-421.70	$1,257.00
07/09/2020	BILL	BURT, TERRY K TR	$1,678.70	$1,678.70
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-416.02	$1,242.00
07/10/2019	BILL	BURT, TERRY K TR	$1,658.02	$1,658.02
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.19	$1,218.00
07/10/2018	BILL	BURT, TERRY K TR	$1,625.19	$1,625.19
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-407.68	$1,215.00
07/10/2017	BILL	BURT, TERRY K TR	$1,622.68	$1,622.68
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.63	$1,077.00
07/11/2016	BILL	BURT, TERRY K TR	$1,436.63	$1,436.63
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.75	$1,101.00
07/07/2015	BILL	BURT, TERRY K TR	$1,471.75	$1,471.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-362.90	$1,077.00
07/08/2014	BILL	BURT, TERRY K TR	$1,439.90	$1,439.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-351.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-351.00	$351.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-351.00	$702.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-354.66	$1,053.00
07/08/2013	BILL	BURT, TERRY K TR	$1,407.66	$1,407.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-356.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-356.00	$356.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-356.00	$712.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-359.70	$1,068.00
07/10/2012	BILL	BURT, TERRY K TR	$1,427.70	$1,427.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.98	$807.00
07/08/2011	BILL	BURT, TERRY K TR	$1,077.98	$1,077.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.70	$783.00
07/08/2010	BILL	BURT, TERRY K	$1,046.70	$1,046.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-383.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-383.00	$383.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-383.00	$766.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-384.42	$1,149.00
07/06/2009	BILL	BURT, TERRY K	$1,533.42	$1,533.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-372.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-372.00	$372.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-372.00	$744.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-372.80	$1,116.00
07/15/2008	BILL	BURT, TERRY K	$1,488.80	$1,488.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-360.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-360.00	$360.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-360.00	$720.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-363.99	$1,080.00
07/12/2007	BILL	BURT, TERRY K	$1,443.99	$1,443.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-350.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-350.00	$350.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-350.00	$700.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-351.93	$1,050.00
07/12/2006	BILL	BURT, TERRY K	$1,401.93	$1,401.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-340.00	$680.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-341.10	$1,020.00
07/15/2005	BILL	BURT, TERRY K	$1,361.10	$1,361.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-333.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-333.00	$333.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-333.00	$666.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-336.03	$999.00
07/08/2004	BILL	BURT, TERRY K	$1,335.03	$1,335.03