Tax Account 020-953-02

Print Page · · Payments Cart · New Search

Owners

FOUNTAINE, JOSHUA
1044 RAWHIDE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-953-02
Account Type	Real Estate
Location	1044 RAWHIDE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-953-02

Account Type

Real Estate

Location

1044 RAWHIDE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,118.77
Total	$3,118.77
Paid	$3,118.77
Balance	$0.00
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

$3,118.77

Total

$3,118.77

Paid

$3,118.77

Balance

$0.00

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	$781.77	$0.00	$781.77	$781.77	$0.00
2	10/07/2024	10/17/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
3	01/06/2025	01/16/2025	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
4	03/03/2025	03/13/2025	Paid	$779.00	$0.00	$779.00	$779.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.83	$0.00	$2,919.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,805.18	$0.00	$2,805.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,762.57	$0.00	$2,762.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,687.81	$0.00	$2,687.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,637.60	$0.00	$2,637.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,674.38	$0.00	$2,674.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,641.87	$0.00	$2,641.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,429.86	$0.00	$2,429.86	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.00	$779.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.00	$1,558.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-781.77	$2,337.00
07/16/2024	BILL	FOUNTAINE, JOSHUA	$3,118.77	$3,118.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$729.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.00	$1,458.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-732.83	$2,187.00
07/17/2023	BILL	FOUNTAINE, JOSHUA	$2,919.83	$2,919.83
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-701.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-701.00	$701.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-701.00	$1,402.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-702.18	$2,103.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,805.18
07/15/2022	BILL	COLE, DUANE S TRS ET AL	$2,805.18	$2,805.18
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-690.57	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-690.57	$690.57
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-690.57	$1,381.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-690.86	$2,071.71
07/14/2021	BILL	COLE, DUANE S TRS ET AL	$2,762.57	$2,762.57
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.00	$671.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$1,342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$674.81	$2,013.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-674.81	$1,338.19
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-674.81	$2,013.00
07/09/2020	BILL	COLE, DUANE S	$2,687.81	$2,687.81
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-659.00	$659.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-660.60	$1,977.00
07/10/2019	BILL	COLE, DUANE S	$2,637.60	$2,637.60
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$668.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-668.00	$1,336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.38	$2,004.00
07/10/2018	BILL	COLE, DUANE S	$2,674.38	$2,674.38
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-660.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-660.00	$660.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-660.00	$1,320.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-661.87	$1,980.00
07/10/2017	BILL	COLE, DUANE S	$2,641.87	$2,641.87
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-607.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-607.00	$607.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-607.00	$1,214.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-608.86	$1,821.00
07/11/2016	BILL	COLE, DUANE S	$2,429.86	$2,429.86
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-615.00	$0.00
12/21/2015	PAYMENT	USBANK CHECK NUM: 6537852	$-615.00	$615.00
09/18/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22682	$-1,257.73	$1,230.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.72	$2,487.73
07/07/2015	BILL	PARDI, JOHN R	$2,463.01	$2,463.01
03/03/2015	PAYMENT	COLE, DUANE CHECK NUM: 6884104	$-599.00	$0.00
01/07/2015	PAYMENT	DUANE COLE CHECK NUM: 89497835	$-599.00	$599.00
10/10/2014	PAYMENT	COLE, DUANE CHECK NUM: 61857872	$-599.00	$1,198.00
08/21/2014	PAYMENT	COLE, DUANE S CHECK NUM: 46923849	$-601.22	$1,797.00
07/08/2014	BILL	PARDI, JOHN R	$2,398.22	$2,398.22
03/07/2014	PAYMENT	COLE, DUANE S CHECK NUM: 9193	$-579.00	$0.00
01/10/2014	PAYMENT	COLE, DUANE CHECK NUM: 9190	$-588.36	$579.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.36	$1,167.36
10/14/2013	PAYMENT	COLE, DUANE S CHECK NUM: 9186	$-570.00	$1,167.00
08/19/2013	PAYMENT	COLE, DUANE S CHECK NUM: 9181	$-579.30	$1,737.00
07/08/2013	BILL	PARDI, JOHN R	$2,316.30	$2,316.30
03/01/2013	PAYMENT	COLE, DUANE CHECK	$-559.00	$0.00
01/07/2013	PAYMENT	COLE, DUANE S CHECK NUM: 9165	$-559.00	$559.00
09/27/2012	PAYMENT	COLE, DUANE CHECK NUM: 9155	$-559.00	$1,118.00
08/21/2012	PAYMENT	PARDI, JOHN R CASH NUM: IBP 8/17	$-560.97	$1,677.00
07/10/2012	BILL	PARDI, JOHN R	$2,237.97	$2,237.97
04/10/2012	PAYMENT	COLE, DUANE S CHECK NUM: 9138	$-455.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.52	$455.52
12/30/2011	PAYMENT	COLE, DUANE S. CHECK NUM: 9124	$-438.00	$438.00
09/30/2011	PAYMENT	PARDI, JOHN R CHECK NUM: 9122	$-438.00	$876.00
08/11/2011	PAYMENT	COLE, DUANE S CHECK NUM: 9115	$-438.71	$1,314.00
07/08/2011	BILL	PARDI, JOHN R	$1,752.71	$1,752.71
03/04/2011	PAYMENT	COLE, DUANE S CHECK NUM: 9089	$-408.00	$0.00
01/04/2011	PAYMENT	COLE, DUANE CHECK NUM: 9059	$-408.00	$408.00
09/30/2010	PAYMENT	COLE, DUANE S CHECK BANK: 94-77 NUM: 9058	$-424.38	$816.00
09/02/2010	PAYMENT	COLE, DUANE CHECK BANK: 94-77 NUM: 9056	$-409.47	$1,240.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.38	$1,649.85
07/08/2010	BILL	PARDI, JOHN R	$1,633.47	$1,633.47
03/03/2010	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 2012	$-663.00	$0.00
01/06/2010	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 2011	$-663.00	$663.00
10/06/2009	PAYMENT	HOULE, JOHN CHECK BANK: 11-4288 NUM: 2007	$-663.00	$1,326.00
08/13/2009	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 2002	$-664.05	$1,989.00
07/06/2009	BILL	HOULE, JOHN E	$2,653.05	$2,653.05
03/04/2009	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1481	$-643.00	$0.00
01/07/2009	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1477	$-643.00	$643.00
10/10/2008	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1473	$-643.00	$1,286.00
08/20/2008	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1470	$-646.81	$1,929.00
07/15/2008	BILL	HOULE, JOHN E	$2,575.81	$2,575.81
03/04/2008	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1459	$-620.00	$0.00
01/08/2008	PAYMENT	HOULE, JOHN E CHECK BANK: 56-1551 NUM: 6118	$-620.00	$620.00
10/02/2007	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1443	$-620.00	$1,240.00
08/23/2007	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1439	$-623.54	$1,860.00
07/12/2007	BILL	HOULE, JOHN E	$2,483.54	$2,483.54
03/07/2007	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1412	$-602.00	$0.00
01/08/2007	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1406	$-602.00	$602.00
09/26/2006	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1395	$-602.00	$1,204.00
08/28/2006	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1389	$-605.21	$1,806.00
07/12/2006	BILL	HOULE, JOHN E	$2,411.21	$2,411.21
03/07/2006	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1338	$-585.00	$0.00
01/10/2006	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1318	$-585.00	$585.00
10/06/2005	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1276	$-585.00	$1,170.00
08/23/2005	PAYMENT	HOULE, JOHN E CHECK BANK: 11-4288 NUM: 1256	$-585.97	$1,755.00
07/15/2005	BILL	HOULE, JOHN E	$2,340.97	$2,340.97
02/11/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92521	$-142.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-72.80	$140.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86