Tax Account 021-451-96

Print Page · · Payments Cart · New Search

Owners

NOACK, RICHARD
1380 US HWY 95A N STE 1 # 123
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-451-96
Account Type	Real Estate
Location	3720 HWY 95A FERNLEY
Balance	$801.56
Currently Due	$201.56

Account ID

021-451-96

Account Type

Real Estate

Location

3720 HWY 95A
FERNLEY

Balance

$801.56

Currently Due

$201.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.56
Total	$801.56
Paid	$0.00
Balance	$801.56
Due	$201.56
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

$801.56

Total

$801.56

Paid

$0.00

Balance

$801.56

Due

$201.56

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	$201.56	$0.00	$201.56	$0.00	$201.56
2	10/07/2024	10/17/2024	Due	$200.00	$0.00	$200.00	$0.00	$401.56
3	01/06/2025	01/16/2025	Due	$200.00	$0.00	$200.00	$0.00	$601.56
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$801.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.26	$0.00	$778.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$730.88	$0.00	$730.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$709.70	$0.00	$709.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$686.58	$0.00	$686.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$666.63	$0.00	$666.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$647.26	$0.00	$647.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$628.44	$0.00	$628.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$612.57	$0.00	$612.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NOACK, RICHARD	$801.56	$801.56
08/08/2023	PAYMENT	NOACK RICHARD EC WF - 023080723033298	$-778.26	$0.00
07/17/2023	BILL	NOACK, RICHARD	$778.26	$778.26
08/12/2022	PAYMENT	NOACK RICHARD EC WF - 022080923060677	$-730.88	$0.00
07/15/2022	BILL	NOACK, RICHARD	$730.88	$730.88
09/20/2021	PAYMENT	NOACK RICHARD EC WF - 021072123028440	$-709.70	$0.00
07/14/2021	BILL	NOACK, RICHARD	$709.70	$709.70
08/10/2020	PAYMENT	NOACK, RICHARD CHECK BANK: WF INTERNET NUM: 020072323034452	$-686.58	$0.00
07/09/2020	BILL	NOACK, RICHARD	$686.58	$686.58
07/23/2019	PAYMENT	NOACK, RICHARD CHECK BANK: WF INTERNET NUM: 019072223045961	$-666.63	$0.00
07/10/2019	BILL	NOACK, RICHARD	$666.63	$666.63
07/30/2018	PAYMENT	NOACK, RICHARD CHECK BANK: WF INTERNET NUM: 018072423086020	$-647.26	$0.00
07/10/2018	BILL	NOACK, RICHARD	$647.26	$647.26
07/25/2017	PAYMENT	NOACK, RICHARD CHECK BANK: WF INTERNET NUM: 017072423052017	$-628.44	$0.00
07/10/2017	BILL	NOACK, RICHARD	$628.44	$628.44
07/21/2016	PAYMENT	RICHARD NOACK CHECK BANK: WF INTERNET NUM: 016072123051721	$-612.57	$0.00
07/11/2016	BILL	NOACK, RICHARD	$612.57	$612.57
07/22/2015	PAYMENT	NOACK, RICHARD CHECK NUM: 22165306	$-610.89	$0.00
07/07/2015	BILL	NOACK, RICHARD	$610.89	$610.89
09/29/2014	PAYMENT	NOACK, RICHARD CHECK NUM: 33426843	$-597.84	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.03	$597.84
07/08/2014	BILL	NOACK, RICHARD	$591.81	$591.81
08/06/2013	PAYMENT	NOACK, RICHARD CHECK NUM: 96718759	$-588.00	$0.00
07/08/2013	BILL	NOACK, RICHARD	$588.00	$588.00
08/10/2012	PAYMENT	NOACK, RICHARD CHECK NUM: 54087144	$-1,073.12	$0.00
07/10/2012	BILL	NOACK, RICHARD	$1,073.12	$1,073.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.77	$753.00
07/08/2011	BILL	O'MALIA, WILLIAM F ET AL	$1,007.77	$1,007.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.42	$732.00
07/08/2010	BILL	O'MALIA, WILLIAM F ET AL	$978.42	$978.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-405.00	$405.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-405.00	$810.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.12	$1,215.00
07/06/2009	BILL	O'MALIA, WILLIAM F ET AL	$1,621.12	$1,621.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-394.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-394.00	$394.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-394.00	$788.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.13	$1,182.00
07/15/2008	BILL	O'MALIA, WILLIAM F ET AL	$1,579.13	$1,579.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.10	$1,017.00
07/12/2007	BILL	O'MALIA, WILLIAM F ET AL	$1,357.10	$1,357.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-329.00	$329.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-329.00	$658.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-330.56	$987.00
07/12/2006	BILL	O'MALIA, WILLIAM F ET AL	$1,317.56	$1,317.56
05/08/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 030967	$-1,408.49	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,408.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$85.40	$1,403.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.96	$1,317.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.60	$1,262.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.32	$1,232.28
07/15/2005	BILL	O'MALIA, WILLIAM F ET AL	$1,219.96	$1,219.96
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-298.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-298.00	$298.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-298.00	$596.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-300.05	$894.00
07/08/2004	BILL	SWEARINGEN, ROBERT H & SUE A	$1,194.05	$1,194.05
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-292.14	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-292.14	$292.14
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-292.14	$584.28
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-292.17	$876.42
07/18/2003	BILL	SWEARINGEN, ROBERT H & SUE A	$1,168.59	$1,168.59
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-280.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-280.00	$280.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-280.00	$560.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-280.18	$840.00
07/12/2002	BILL	SWEARINGEN, ROBERT H & SUE A	$1,120.18	$1,120.18
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-274.07	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-274.07	$274.07
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-274.07	$548.14
08/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 557032	$-274.20	$822.21
07/12/2001	BILL	SWEARINGEN, ROBERT H & SUE A	$1,096.41	$1,096.41
09/22/2000	PAYMENT	SWEARINGEN, ROBERT H CHECK BANK: 94-77 NUM: 1737	$-307.73	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$307.73
07/17/2000	BILL	SWEARINGEN, ROBERT H & SUE A	$304.68	$304.68
02/08/2000	PAYMENT	SWEARINGEN, ROBERT H. CHECK BANK: 94-106 NUM: 1571	$-347.28	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.47	$347.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.04	$332.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.22	$324.77
07/17/1999	BILL	SWEARINGEN, ROBERT H & SUE A	$321.55	$321.55
03/09/1999	PAYMENT	T S & E CHECK	$-577.92	$0.00
03/03/1999	INTEREST	Monthly Interest	$1.40	$577.92
02/02/1999	INTEREST	Monthly Interest	$1.40	$576.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.11	$575.12
01/05/1999	INTEREST	Monthly Interest	$1.40	$560.01
12/02/1998	INTEREST	Monthly Interest	$1.40	$558.61
11/04/1998	INTEREST	Monthly Interest	$1.40	$557.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.40	$555.81
10/05/1998	INTEREST	Monthly Interest	$1.40	$547.41
09/01/1998	INTEREST	Monthly Interest	$1.40	$546.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.36	$544.61
07/31/1998	INTEREST	Monthly Interest	$1.40	$541.25
07/13/1998	BILL	WILCOX, ROBERT L	$335.67	$539.85
07/02/1998	INTEREST	Monthly Interest	$1.40	$204.18
07/02/1998	INTEREST	Monthly Interest	$1.40	$202.78
06/02/1998	PENALTY	Certification fee	$2.00	$201.38
06/02/1998	INTEREST	Monthly Interest	$13.97	$199.38
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$185.41
03/25/1998	PENALTY	Postage Costs	$1.00	$180.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.38	$179.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.35	$171.03
09/11/1997	PAYMENT	WILCOX, ROBERT L CHECK	$-3.36	$167.68
09/04/1997	PAYMENT	WILCOX, ROBERT L CHECK	$-167.88	$171.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$338.92
07/14/1997	BILL	WILCOX, ROBERT L	$335.56	$335.56
01/21/1997	PAYMENT	WILCOX, ROBERT L	$-28.17	$0.00
01/08/1997	PAYMENT	WILCOX, ROBERT L	$-0.19	$28.17
01/08/1997	PAYMENT	WILCOX, ROBERT L	$-50.00	$28.36
01/08/1997	PAYMENT	WILCOX, ROBERT L	$-700.00	$78.36
01/07/1997	INTEREST	Monthly Interest	$2.74	$778.36
12/03/1996	INTEREST	Monthly Interest	$2.74	$775.62
11/15/1996	INTEREST	Monthly Interest	$2.74	$772.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.38	$770.14
10/02/1996	INTEREST	Monthly Interest	$2.74	$761.76
09/11/1996	INTEREST	Monthly Interest	$2.74	$759.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.35	$756.28
08/02/1996	INTEREST	Monthly Interest	$2.74	$752.93
07/18/1996	BILL	WILCOX, ROBERT L	$334.91	$750.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$86.47	$415.28
07/01/1995	BILL	WILCOX, ROBERT L	$328.81	$328.81