Tax Account 021-501-24

Print Page · · Payments Cart · New Search

Owners

SWARTZ, JOHN / RUBIO, DIANA
4550 GLENWOOD DR
FERNLEY, NV 89408-0000

RUBIO, DIANA

Account Summary

Account ID	021-501-24
Account Type	Real Estate
Location	4550 GLENWOOD DR FERNLEY
Balance	$1,097.00
Currently Due	$0.00

Account ID

021-501-24

Account Type

Real Estate

Location

4550 GLENWOOD DR
FERNLEY

Balance

$1,097.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,388.86
Total	$4,388.86
Paid	$3,291.86
Balance	$1,097.00
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

$4,388.86

Total

$4,388.86

Paid

$3,291.86

Balance

$1,097.00

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	$1,097.86	$0.00	$1,097.86	$1,097.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,097.00	$0.00	$1,097.00	$0.00	$1,097.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,064.78	$0.00	$4,064.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,710.09	$555.90	$4,266.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,429.87	$0.00	$3,429.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,174.28	$0.00	$3,174.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,974.99	$0.00	$2,974.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,833.34	$0.00	$2,833.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,391.51	$23.88	$2,415.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,957.60	$46.77	$2,004.37	$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	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,097.00	$1,097.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,097.00	$2,194.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,097.86	$3,291.00
07/16/2024	BILL	SWARTZ, JOHN / RUBIO, DIANA	$4,388.86	$4,388.86
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,016.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,016.00	$1,016.00
09/07/2023	PAYMENT	TICOR TITLE CHECK 10104918	$-1,016.00	$2,032.00
08/14/2023	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK 7125	$-1,022.16	$3,048.00
07/17/2023	BILL	POFFINBARGER, APRIL M ET AL	$4,064.78	$4,070.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$5.32
05/04/2023	PAYMENT	POFFINBARGER, APRIL M CHECK 7114	$-4,260.99	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$4,265.99
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,260.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$259.29	$4,259.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$166.75	$4,000.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.70	$3,833.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.16	$3,741.25
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,704.09
07/15/2022	BILL	POFFINBARGER, APRIL M ET AL	$3,704.09	$3,704.09
08/26/2021	PAYMENT	POFFINBARGER, APRIL M CHECK 5588	$-3,429.87	$0.00
07/14/2021	BILL	POFFINBARGER, APRIL M ET AL	$3,429.87	$3,429.87
08/04/2020	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK NUM: 6727	$-3,174.28	$0.00
07/09/2020	BILL	POFFINBARGER, APRIL M ET AL	$3,174.28	$3,174.28
07/23/2019	PAYMENT	POFFINBARGER, APRIL CHECK NUM: 6616	$-2,974.99	$0.00
07/10/2019	BILL	POFFINBARGER, APRIL M ET AL	$2,974.99	$2,974.99
08/15/2018	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK NUM: 6503	$-2,833.34	$0.00
07/10/2018	BILL	POFFINBARGER, APRIL M ET AL	$2,833.34	$2,833.34
12/12/2017	PAYMENT	POFFINBARGER, APRIL M CHECK NUM: 6485	$-23.88	$0.00
12/07/2017	PAYMENT	POFFINBARGER, APRIL M CHECK NUM: 6481	$-597.00	$23.88
11/22/2017	PAYMENT	POFFINBARGER, APRIL CHECK NUM: 6480	$-597.00	$620.88
10/24/2017	PAYMENT	POFFINBARGER, APRIL M CHECK NUM: 6471	$-597.00	$1,217.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.88	$1,814.88
08/04/2017	PAYMENT	POFFINBARGER, APRIL M CHECK NUM: 6435	$-600.51	$1,791.00
07/10/2017	BILL	POFFINBARGER, APRIL M ET AL	$2,391.51	$2,391.51
04/12/2017	PAYMENT	POFFINBARGER, APRIL M CHECK NUM: 6376	$-535.77	$0.00
03/28/2017	PENALTY	Postage	$1.00	$535.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.43	$534.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$509.34
01/04/2017	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK NUM: 6354	$-489.00	$508.56
11/15/2016	PAYMENT	POFFINBARGER, APRIL M ET AL CHECK NUM: 6341	$-489.00	$997.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.56	$1,486.56
07/29/2016	PAYMENT	POFFINBARGER, APRIL M CHECK NUM: 6211	$-490.60	$1,467.00
07/11/2016	BILL	POFFINBARGER, APRIL M ET AL	$1,957.60	$1,957.60
04/15/2016	PAYMENT	COOKIES CABIN SERVICE CHECK NUM: 6321	$-508.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$508.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.52	$507.52
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.70	$1,464.00
07/07/2015	BILL	POFFINBARGER, APRIL M ET AL	$1,953.70	$1,953.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-473.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-473.00	$473.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-473.00	$946.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-474.13	$1,419.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$474.13	$1,893.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-474.13	$1,419.00
07/08/2014	BILL	POFFINBARGER, APRIL M ET AL	$1,893.13	$1,893.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-454.00	$454.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-454.00	$908.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-454.51	$1,362.00
07/08/2013	BILL	POFFINBARGER, APRIL M ET AL	$1,816.51	$1,816.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-435.00	$435.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-435.00	$870.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-438.28	$1,305.00
07/10/2012	BILL	POFFINBARGER, APRIL M ET AL	$1,743.28	$1,743.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-409.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-409.00	$409.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-409.00	$818.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-411.43	$1,227.00
07/08/2011	BILL	POFFINBARGER, APRIL M ET AL	$1,638.43	$1,638.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-381.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-381.00	$381.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-381.00	$762.00
07/19/2010	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 11-35 NUM: 200030421	$-383.96	$1,143.00
07/08/2010	BILL	POFFINBARGER, APRIL M ET AL	$1,526.96	$1,526.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-631.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-631.00	$631.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-631.00	$1,262.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-632.81	$1,893.00
07/06/2009	BILL	POFFINBARGER, APRIL ET AL	$2,525.81	$2,525.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-587.00	$0.00
12/17/2008	PAYMENT	LAND AMERICA CHECK BANK: 0-0 NUM: 819016801	$-587.00	$587.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-587.00	$1,174.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-587.69	$1,761.00
07/15/2008	BILL	CRAWFORD, SIDNEY	$2,348.69	$2,348.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-567.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-567.00	$567.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-567.00	$1,134.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-568.53	$1,701.00
07/12/2007	BILL	CRAWFORD, SIDNEY	$2,269.53	$2,269.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-550.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-550.00	$550.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-550.00	$1,100.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-553.42	$1,650.00
07/12/2006	BILL	CRAWFORD, SIDNEY	$2,203.42	$2,203.42
03/27/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 108321	$-166.92	$0.00
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
10/07/2005	PAYMENT	CRAWFORD, SIDNEY CORK: D BANK: CREDIT CARD NUM: VISA	$-78.00	$156.00
08/17/2005	PAYMENT	CRAWFORD, SIDNEY CHECK BANK: 94-72 NUM: 2980	$-78.20	$234.00
07/15/2005	BILL	CRAWFORD, SIDNEY	$312.20	$312.20
01/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91145	$-218.88	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/19/2004	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1195	$-73.07	$216.00
07/08/2004	BILL	WEIGEL, DAVID B & JEANETTE C	$289.07	$289.07
03/03/2004	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7074 NUM: 1090	$-36.28	$0.00
03/03/2004	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1088	$-35.00	$36.28
01/02/2004	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1069	$-71.28	$71.28
10/08/2003	PAYMENT	WEIGEL, DAVID B & JENNY C CHECK BANK: 19-7076 NUM: 1023	$-71.28	$142.56
08/04/2003	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1332	$-71.31	$213.84
07/18/2003	BILL	WEIGEL, DAVID B & JEANETTE C	$285.15	$285.15
03/04/2003	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1259	$-43.00	$0.00
01/02/2003	PAYMENT	WEIGEL, DAVID B & JENNY C CHECK BANK: 19-7076 NUM: 1233	$-43.00	$43.00
10/04/2002	PAYMENT	WEIGEL, DAVID B & JENNY C CHECK BANK: 19-7076 NUM: 1184	$-43.00	$86.00
08/15/2002	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1156	$-46.00	$129.00
07/12/2002	BILL	WEIGEL, DAVID B & JEANETTE C	$175.00	$175.00
03/11/2002	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1074	$-43.11	$0.00
01/07/2002	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 19-7076 NUM: 1044	$-43.11	$43.11
09/28/2001	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 24-680 NUM: 5790	$-43.11	$86.22
08/16/2001	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 24-680 NUM: 5766	$-43.32	$129.33
07/12/2001	BILL	WEIGEL, DAVID B & JEANETTE C	$172.65	$172.65
03/09/2001	PAYMENT	WEIGEL, DAVID B & JENNY CHECK BANK: 24-680 NUM: 5681	$-42.60	$0.00
01/03/2001	PAYMENT	WEIGEL, DAVID B & JENNY CHECK BANK: 24-680 NUM: 5658	$-42.60	$42.60
09/29/2000	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 24-680 NUM: 5621	$-42.60	$85.20
08/31/2000	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 24-680 NUM: 5607	$-42.82	$127.80
07/17/2000	BILL	WEIGEL, DAVID B & JEANETTE C	$170.62	$170.62
02/22/2000	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 91-119 NUM: 5550	$-44.96	$0.00
01/07/2000	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 91-119 NUM: 5536	$-44.96	$44.96
09/29/1999	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 91-119 NUM: 5512	$-44.96	$89.92
08/10/1999	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK BANK: 91-119 NUM: 5500	$-45.19	$134.88
07/17/1999	BILL	WEIGEL, DAVID B & JEANETTE C	$180.07	$180.07
12/21/1998	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK	$-91.48	$0.00
10/14/1998	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK	$-45.74	$91.48
07/27/1998	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK	$-45.89	$137.22
07/13/1998	BILL	WEIGEL, DAVID B & JEANETTE C	$183.11	$183.11
01/26/1998	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK	$-38.10	$0.00
01/13/1998	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK	$-38.10	$38.10
10/10/1997	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK	$-38.10	$76.20
08/19/1997	PAYMENT	WEIGEL, DAVID B & JEANETTE C CHECK	$-38.23	$114.30
07/14/1997	BILL	WEIGEL, DAVID B & JEANETTE C	$152.53	$152.53
03/17/1997	PAYMENT	WEIGEL, DAVID B & JEANETTE C	$-38.02	$0.00
03/17/1997	AMENDMENT	under 2.00	$-1.52	$38.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.54
01/14/1997	PAYMENT	WEIGEL, DAVID B & JEANETTE C	$-38.02	$38.02
10/07/1996	PAYMENT	WEIGEL, DAVID B & JEANETTE C	$-38.02	$76.04
08/23/1996	PAYMENT	WEIGEL, DAVID B & JEANETTE C	$-38.19	$114.06
07/18/1996	BILL	WEIGEL, DAVID B & JEANETTE C	$152.25	$152.25