Tax Account 020-972-17

Print Page · · Payments Cart · New Search

Owners

LARNED, DOUGLAS C & DENISE P TRS
624 SADDLE HORN WAY
FERNLEY, NV 89408-0000

LARNED, DENISE P TRS

Account Summary

Account ID	020-972-17
Account Type	Real Estate
Location	624 SADDLE HORN WAY FERNLEY
Balance	$2,946.08
Currently Due	$738.08

Account ID

020-972-17

Account Type

Real Estate

Location

624 SADDLE HORN WAY
FERNLEY

Balance

$2,946.08

Currently Due

$738.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.08
Total	$2,946.08
Paid	$0.00
Balance	$2,946.08
Due	$738.08
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

$2,946.08

Total

$2,946.08

Paid

$0.00

Balance

$2,946.08

Due

$738.08

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	$738.08	$0.00	$738.08	$0.00	$738.08
2	10/07/2024	10/17/2024	Due	$736.00	$0.00	$736.00	$0.00	$1,474.08
3	01/06/2025	01/16/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,210.08
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$2,946.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,200.83	$0.00	$3,200.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,072.96	$0.00	$3,072.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,020.12	$0.00	$3,020.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,939.39	$0.00	$2,939.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,881.96	$0.00	$2,881.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,813.46	$0.00	$2,813.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,776.91	$0.00	$2,776.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,561.49	$0.00	$2,561.49	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	LARNED, DOUGLAS C & DENISE P TRS	$2,946.08	$2,946.08
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-800.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-800.00	$800.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-800.00	$1,600.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-800.83	$2,400.00
07/17/2023	BILL	LARNED, DOUGLAS C & DENISE P TRS	$3,200.83	$3,200.83
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-768.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$768.00	$768.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-768.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-768.00	$768.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-768.00	$1,536.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-768.96	$2,304.00
07/15/2022	BILL	LARNED, DOUGLAS C & DENISE P	$3,072.96	$3,072.96
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-754.99	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-754.99	$754.99
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-754.99	$1,509.98
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018419	$-755.15	$2,264.97
07/14/2021	BILL	LARNED, DOUGLAS C & DENISE P	$3,020.12	$3,020.12
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-734.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-734.00	$734.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$1,468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$737.39	$2,202.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-737.39	$1,464.61
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-737.39	$2,202.00
07/09/2020	BILL	LARNED, DOUGLAS C ET AL	$2,939.39	$2,939.39
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-720.00	$720.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-721.96	$2,160.00
07/10/2019	BILL	LARNED, DOUGLAS C ET AL	$2,881.96	$2,881.96
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$703.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.46	$2,109.00
07/10/2018	BILL	LARNED, DOUGLAS C ET AL	$2,813.46	$2,813.46
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-694.00	$694.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-694.00	$1,388.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-694.91	$2,082.00
07/10/2017	BILL	LARNED, DOUGLAS C ET AL	$2,776.91	$2,776.91
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-640.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-640.00	$640.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-640.00	$1,280.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-641.49	$1,920.00
07/11/2016	BILL	LARNED, DOUGLAS C ET AL	$2,561.49	$2,561.49
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-648.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-648.00	$648.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-648.00	$1,296.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-650.36	$1,944.00
07/07/2015	BILL	LARNED, DOULGAS C	$2,594.36	$2,594.36
01/14/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 130850	$-632.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-632.00	$632.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-632.00	$1,264.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-633.67	$1,896.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$633.67	$2,529.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-633.67	$1,896.00
07/08/2014	BILL	GAY, STEPHEN C ET AL	$2,529.67	$2,529.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-616.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-616.00	$616.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-616.00	$1,232.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-618.55	$1,848.00
07/08/2013	BILL	GAY, STEPHEN C ET AL	$2,466.55	$2,466.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-673.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-673.00	$673.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004346294	$-673.00	$1,346.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004346295	$-675.36	$2,019.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004347000	$-27.01	$2,694.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.01	$2,721.37
07/10/2012	BILL	HACKBERRY PROJECT LLC	$2,694.36	$2,694.36
02/28/2012	PAYMENT	CAMPOY, STEVE OR JILL CHECK NUM: 1097	$-67.20	$0.00
01/10/2012	PAYMENT	CAMPOY, STEVE CHECK NUM: 1058	$-72.80	$67.20
10/14/2011	PAYMENT	CAMPOY, STEVE & JILL M CHECK NUM: 991	$-70.00	$140.00
08/18/2011	PAYMENT	HACKBERRY PROJECT LLC CHECK NUM: 1141	$-73.47	$210.00
07/08/2011	BILL	HACKBERRY PROJECT LLC	$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: 121727	$-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: 2000	$-388.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.61	$388.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.20	$364.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.47	$349.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$340.75
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: 5877	$-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