Tax Account 020-972-16
Owners
DICKSON, ABEL J & SUZANNE A ETA
614 SADDLE HORN WAY
FERNLEY, NV 89408-0000
DICKSON, ABEL J & SUZANNE A
DICKSON, SUZANNE A
MERGELL, ROBERT L II
MERGELL, ROBYN S
Account Summary
| Account ID | 020-972-16 |
|---|---|
| Account Type | Real Estate |
| Location | 614 SADDLE HORN WAY FERNLEY |
| Balance | $4,751.72 |
| Currently Due | $1,190.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,751.72 |
| Total | $4,751.72 |
| Paid | $0.00 |
| Balance | $4,751.72 |
| Due | $1,190.72 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,632.64 | $0.00 | $4,632.64 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,452.57 | $0.00 | $4,452.57 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,361.97 | $0.00 | $4,361.97 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,930.62 | $0.00 | $2,930.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,974.47 | $0.00 | $2,974.47 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,903.25 | $0.00 | $2,903.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,864.07 | $0.00 | $2,864.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $2,646.41 | $0.00 | $2,646.41 | $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 | .48 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.54 |
| 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 | DICKSON, ABEL J & SUZANNE A ETA | $4,751.72 | $4,751.72 |
| 03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,158.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,158.00 | $1,158.00 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,158.00 | $2,316.00 |
| 08/17/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,158.64 | $3,474.00 |
| 07/17/2023 | BILL | DICKSON, ABEL J & SUZANNE A ETA | $4,632.64 | $4,632.64 |
| 03/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,113.00 | $0.00 |
| 01/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,113.00 | $1,113.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,113.00 | $2,226.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,113.57 | $3,339.00 |
| 07/15/2022 | BILL | DICKSON, ABEL J & SUZANNE A ETA | $4,452.57 | $4,452.57 |
| 02/22/2022 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53137471 | $-1,090.44 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,090.44 | $1,090.44 |
| 10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,090.44 | $2,180.88 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,090.65 | $3,271.32 |
| 07/14/2021 | BILL | DICKSON, ABEL J & SUZANNE A ETA | $4,361.97 | $4,361.97 |
| 03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-732.00 | $0.00 |
| 12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-732.00 | $732.00 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-732.00 | $1,464.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $734.62 | $2,196.00 |
| 10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-734.62 | $1,461.38 |
| 08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-734.62 | $2,196.00 |
| 07/09/2020 | BILL | DICKSON, ABEL J & SUZANNE A ET | $2,930.62 | $2,930.62 |
| 02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-743.00 | $0.00 |
| 12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-743.00 | $743.00 |
| 09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-743.00 | $1,486.00 |
| 08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-745.47 | $2,229.00 |
| 07/10/2019 | BILL | DICKSON, ABEL J & SUZANNE A TR | $2,974.47 | $2,974.47 |
| 02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-725.00 | $0.00 |
| 12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-725.00 | $725.00 |
| 09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-725.00 | $1,450.00 |
| 08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-728.25 | $2,175.00 |
| 07/10/2018 | BILL | DICKSON, ABEL J & SUZANNE A TR | $2,903.25 | $2,903.25 |
| 02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-715.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-715.00 | $715.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-715.00 | $1,430.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-719.07 | $2,145.00 |
| 07/10/2017 | BILL | DICKSON, ABEL J & SUZANNE A TR | $2,864.07 | $2,864.07 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-661.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-661.00 | $661.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-661.00 | $1,322.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-663.41 | $1,983.00 |
| 07/11/2016 | BILL | DICKSON, ABEL J & SUZANNE A TR | $2,646.41 | $2,646.41 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-669.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-669.00 | $669.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-669.00 | $1,338.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-672.13 | $2,007.00 |
| 07/07/2015 | BILL | DICKSON, ABEL & SUZANNE A | $2,679.13 | $2,679.13 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-652.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-652.00 | $652.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-652.00 | $1,304.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-655.97 | $1,956.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $655.97 | $2,611.97 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-655.97 | $1,956.00 |
| 07/08/2014 | BILL | DICKSON, ABEL & SUZANNE A | $2,611.97 | $2,611.97 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-636.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-636.00 | $636.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-636.00 | $1,272.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-638.45 | $1,908.00 |
| 07/08/2013 | BILL | DICKSON, ABEL & SUZANNE A | $2,546.45 | $2,546.45 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-696.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-696.00 | $696.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-696.00 | $1,392.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-697.36 | $2,088.00 |
| 07/10/2012 | BILL | DICKSON, ABEL & SUZANNE A | $2,785.36 | $2,785.36 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-70.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-70.00 | $70.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-70.00 | $140.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-73.47 | $210.00 |
| 07/08/2011 | BILL | DICKSON, ABEL & SUZANNE A | $283.47 | $283.47 |
| 03/04/2011 | PAYMENT | HACKBERRY PROJECT CHECK NUM: 1078 | $-66.00 | $0.00 |
| 01/10/2011 | PAYMENT | HACKBERRY PROJECT LLCC CHECK NUM: 1053 | $-66.00 | $66.00 |
| 10/05/2010 | PAYMENT | HACKBERRY PROJECT, LLC CHECK BANK: 11-4288 NUM: 1018 | $-66.00 | $132.00 |
| 08/19/2010 | PAYMENT | HACKBERRY PROJECT, LLC CHECK BANK: 11-4288 NUM: 1010 | $-67.57 | $198.00 |
| 07/08/2010 | BILL | HACKBERRY PROJECT LLC | $265.57 | $265.57 |
| 05/24/2010 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074-3212 NUM: 121726 | $-719.96 | $0.00 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.72 | $719.96 |
| 03/31/2010 | INTEREST | Monthly Interest | $1.72 | $718.24 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.31 | $716.52 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.72 | $692.21 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.72 | $690.49 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.68 | $688.77 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.72 | $673.09 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.72 | $671.37 |
| 11/03/2009 | INTEREST | Monthly Interest | $1.72 | $669.65 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.77 | $667.93 |
| 10/13/2009 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295 | $-200.00 | $659.16 |
| 10/05/2009 | INTEREST | Monthly Interest | $3.28 | $859.16 |
| 09/01/2009 | INTEREST | Monthly Interest | $3.28 | $855.88 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.57 | $852.60 |
| 08/03/2009 | INTEREST | Monthly Interest | $3.28 | $849.03 |
| 07/06/2009 | BILL | MGP DEVELOPMENT LLC | $347.30 | $845.75 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.28 | $498.45 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.28 | $495.17 |
| 06/01/2009 | INTEREST | Monthly Interest | $32.79 | $491.89 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $459.10 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.54 | $452.60 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.73 | $425.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.87 | $407.33 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.98 | $397.46 |
| 07/15/2008 | BILL | MGP DEVELOPMENT LLC | $393.48 | $393.48 |
| 03/05/2008 | PAYMENT | MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064 | $-91.00 | $0.00 |
| 01/10/2008 | PAYMENT | MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049 | $-286.11 | $91.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.12 | $377.11 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.65 | $367.99 |
| 07/12/2007 | BILL | SAGE VIEW ESTATES LLC | $364.34 | $364.34 |
| 04/16/2007 | PAYMENT | JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1999 | $-278.88 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.12 | $278.88 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.40 | $263.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.36 | $255.36 |
| 08/27/2006 | PAYMENT | SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1389 | $-85.34 | $252.00 |
| 07/12/2006 | BILL | SAGE VIEW ESTATES LLC | $337.34 | $337.34 |
| 05/16/2006 | PAYMENT | LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429 | $-5.25 | $0.00 |
| 05/09/2006 | PAYMENT | WOODBURN AND WEDGE CHECK BANK: 94-77 NUM: 5878 | $-166.92 | $5.25 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $172.17 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.80 | $166.92 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.12 | $159.12 |
| 10/13/2005 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8593 | $-78.00 | $156.00 |
| 08/24/2005 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280 | $-78.35 | $234.00 |
| 07/15/2005 | BILL | SAGE VIEW ESTATES LLC | $312.35 | $312.35 |