Tax Account 021-541-28

Print Page · · Payments Cart · New Search

Owners

YORK, SPENCER
16 VALLEY VIEW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-541-28
Account Type	Real Estate
Location	16 VALLEY VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-28

Account Type

Real Estate

Location

16 VALLEY VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,767.01
Total	$2,767.01
Paid	$2,767.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,767.01

Total

$2,767.01

Paid

$2,767.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$694.01	$0.00	$694.01	$694.01	$0.00
2	10/02/2023	10/13/2023	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
3	01/02/2024	01/13/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00
4	03/04/2024	03/15/2024	Paid	$691.00	$0.00	$691.00	$691.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,641.28	$0.00	$2,641.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,076.26	$0.00	$2,076.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,488.09	$24.84	$2,512.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,331.88	$23.28	$2,355.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,220.86	$105.90	$2,326.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.37	$320.94	$2,452.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,077.35	$21.76	$2,099.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-691.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-691.00	$691.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-691.00	$1,382.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-694.01	$2,073.00
07/17/2023	BILL	YORK, SPENCER	$2,767.01	$2,767.01
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-660.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-660.00	$660.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-660.00	$1,320.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-661.28	$1,980.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,641.28
07/15/2022	BILL	YORK, SPENCER	$2,641.28	$2,641.28
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.01	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.01	$519.01
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.01	$1,038.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-519.23	$1,557.03
07/14/2021	BILL	YORK, SPENCER	$2,076.26	$2,076.26
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.00	$0.00
10/27/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013860	$-621.00	$621.00
10/27/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013859	$-645.84	$1,242.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.84	$1,887.84
08/13/2020	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 79591725	$-625.09	$1,863.00
07/09/2020	BILL	NEVADA HOUSING SOLUTIONS LLC	$2,488.09	$2,488.09
01/06/2020	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 69128376	$-1,164.00	$0.00
10/28/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 65941288	$-605.28	$1,164.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.28	$1,769.28
08/25/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 63158453	$-585.88	$1,746.00
07/10/2019	BILL	NEVADA HOUSING SOLUTIONS LLC	$2,331.88	$2,331.88
05/09/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 58414963	$-1,193.70	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,193.70
04/04/2019	PENALTY	Postage	$1.00	$1,188.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.50	$1,187.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.20	$1,132.20
10/25/2018	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 50075837	$-577.20	$1,110.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.20	$1,687.20
08/15/2018	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 2190	$-555.86	$1,665.00
07/10/2018	BILL	NEVADA HOUSING SOLUTIONS LLC	$2,220.86	$2,220.86
04/20/2018	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 2151	$-2,452.31	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,452.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$149.20	$2,451.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$95.96	$2,302.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.37	$2,206.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.41	$2,152.78
07/10/2017	BILL	NEVADA HOUSING SOLUTIONS LLC	$2,131.37	$2,131.37
04/10/2017	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1665	$-540.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$540.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.76	$539.76
01/06/2017	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1162	$-519.00	$519.00
09/27/2016	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1469	$-519.00	$1,038.00
08/16/2016	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1411	$-520.35	$1,557.00
07/11/2016	BILL	NEVADA HOUSING SOLUTIONS LLC	$2,077.35	$2,077.35
11/13/2015	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1056	$-1,036.00	$0.00
10/12/2015	PAYMENT	TICOR TITLE CHECK NUM: 70121665	$-518.00	$1,036.00
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4675	$-519.18	$1,554.00
07/07/2015	BILL	COOPER, JAMIE A & ANNETTE B	$2,073.18	$2,073.18
02/27/2015	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 4506	$-3,348.11	$0.00
02/02/2015	INTEREST	Monthly Interest	$8.02	$3,348.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.41	$3,340.09
01/02/2015	INTEREST	Monthly Interest	$8.02	$3,249.68
12/01/2014	INTEREST	Monthly Interest	$8.02	$3,241.66
11/03/2014	INTEREST	Monthly Interest	$8.02	$3,233.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.25	$3,225.62
10/01/2014	INTEREST	Monthly Interest	$8.02	$3,175.37
09/02/2014	INTEREST	Monthly Interest	$8.02	$3,167.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.12	$3,159.33
07/08/2014	BILL	COOPER, JAMIE A & ANNETTE B	$2,008.91	$3,139.21
07/07/2014	INTEREST	Monthly Interest	$8.02	$1,130.30
07/01/2014	INTEREST	Monthly Interest	$8.02	$1,122.28
06/02/2014	INTEREST	Monthly Interest	$80.17	$1,114.26
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,034.09
03/26/2014	PENALTY	POSTAGE	$1.00	$1,030.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.10	$1,029.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.24	$981.24
08/26/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3974	$-965.63	$962.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$1,927.63	$1,927.63
03/05/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3772	$-462.00	$0.00
01/09/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3704	$-462.00	$462.00
10/03/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3627	$-462.00	$924.00
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3553	$-463.92	$1,386.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$1,849.92	$1,849.92
02/17/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3330	$-434.00	$0.00
01/06/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3286	$-434.00	$434.00
09/27/2011	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3149	$-434.00	$868.00
08/22/2011	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3081	$-436.64	$1,302.00
07/08/2011	BILL	BENNETT, ROBERT J & JUDY ANN	$1,738.64	$1,738.64
03/04/2011	PAYMENT	BENNETT, JUDY CHECK NUM: 2835	$-405.00	$0.00
01/10/2011	PAYMENT	BENNETT, ROBERT J/JUDYANN CHECK NUM: 2777	$-405.00	$405.00
10/12/2010	PAYMENT	PASTRO, CHRISTY L CHECK BANK: 94-181 NUM: 1058	$-405.00	$810.00
08/11/2010	PAYMENT	PASTRO, CHRISTY L CHECK BANK: 94-181 NUM: 1025	$-718.70	$1,215.00
07/08/2010	BILL	PASTRO, CHRISTY L	$1,620.35	$1,933.70
07/02/2010	INTEREST	Monthly Interest	$1.59	$313.35
07/02/2010	INTEREST	Monthly Interest	$1.59	$311.76
06/11/2010	PAYMENT	PASTRO, CHRISTY L & BRADLEY CHECK BANK: 94-181 NUM: 1006	$-3,000.00	$310.17
06/01/2010	INTEREST	Monthly Interest	$223.21	$3,310.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,086.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$187.50	$3,080.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$120.57	$2,892.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.03	$2,772.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.86	$2,705.36
07/06/2009	BILL	PASTRO, CHRISTY L	$2,678.50	$2,678.50
10/03/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1756	$-1,899.00	$0.00
08/22/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1715	$-636.55	$1,899.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$2,535.55	$2,535.55
03/03/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1482	$-571.00	$0.00
01/09/2008	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-77 NUM: 1410	$-571.00	$571.00
10/02/2007	PAYMENT	ROBERT BENNETT CHECK BANK: 94-77 NUM: 1241	$-571.00	$1,142.00
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1162	$-572.04	$1,713.00
07/12/2007	BILL	BENNETT, ROBERT J & JUDY ANN	$2,285.04	$2,285.04
03/08/2007	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-72 NUM: 3498	$-528.00	$0.00
12/28/2006	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3403	$-528.00	$528.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-528.00	$1,056.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-531.78	$1,584.00
07/12/2006	BILL	JURY, MILDRED E	$2,115.78	$2,115.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-489.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-489.00	$489.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-489.00	$978.00
08/16/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3345546	$-492.06	$1,467.00
07/15/2005	BILL	JURY, MILDRED E	$1,959.06	$1,959.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-477.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-477.00	$477.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-477.00	$954.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-479.76	$1,431.00
07/08/2004	BILL	JURY, MILDRED E	$1,910.76	$1,910.76
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-467.68	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-467.68	$467.68
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169217	$-467.68	$935.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-467.68	$1,403.04
07/18/2003	BILL	BAUSERMAN, G A & GAYLE L	$1,870.72	$1,870.72
02/11/2003	PAYMENT	STEWARAT TITLE CHECK BANK: 94-169 NUM: 25837	$-962.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.88	$962.88
10/08/2002	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7667	$-472.00	$944.00
08/26/2002	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-7074 NUM: 1186	$-474.88	$1,416.00
07/12/2002	BILL	BAUSERMAN, G A & GAYLE L	$1,890.88	$1,890.88
03/19/2002	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-7074 NUM: 1135	$-462.63	$0.00
03/19/2002	AMENDMENT	attempted pmt before 3/14	$-18.51	$462.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.51	$481.14
01/11/2002	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7336	$-462.63	$462.63
09/25/2001	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-7074 NUM: 1075	$-462.63	$925.26
08/17/2001	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7651	$-462.91	$1,387.89
07/12/2001	BILL	BAUSERMAN, G A & GAYLE L	$1,850.80	$1,850.80
03/09/2001	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-7074 NUM: 777	$-457.19	$0.00
01/11/2001	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7465	$-457.19	$457.19
10/10/2000	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7398	$-457.19	$914.38
08/21/2000	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-7074 NUM: 735	$-457.48	$1,371.57
07/17/2000	BILL	BAUSERMAN, G A & GAYLE L	$1,829.05	$1,829.05
03/03/2000	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7099	$-482.50	$0.00
01/17/2000	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7014	$-482.50	$482.50
10/15/1999	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 5721	$-482.50	$965.00
08/24/1999	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 5642	$-482.79	$1,447.50
07/17/1999	BILL	BAUSERMAN, G A & GAYLE L	$1,930.29	$1,930.29
03/29/1999	PAYMENT	BAUSERMAN, G.A. CHECK	$-504.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.39	$504.12
01/14/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-484.73	$484.73
09/29/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-484.73	$969.46
08/17/1998	PAYMENT	RELIASTAR CHECK	$-484.86	$1,454.19
07/13/1998	BILL	BAUSERMAN, G A & GAYLE L	$1,939.05	$1,939.05
07/25/1997	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK	$-172.86	$0.00
07/14/1997	BILL	BAUSERMAN, G A & GAYLE L	$172.86	$172.86
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-172.54	$0.00
07/18/1996	BILL	BAUSERMAN, G A & GAYLE L	$172.54	$172.54