Tax Account 022-091-08

Print Page · · Payments Cart · New Search

Owners

LOFTON, JEFFREY A & LA RAE
1000 RED ROCK RD
FERNLEY, NV 89408-0000

LOFTON, LA RAE

Account Summary

Account ID	022-091-08
Account Type	Real Estate
Location	1000 RED ROCK RD FERNLEY
Balance	$2,722.82
Currently Due	$682.82

Account ID

022-091-08

Account Type

Real Estate

Location

1000 RED ROCK RD
FERNLEY

Balance

$2,722.82

Currently Due

$682.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,722.82
Total	$2,722.82
Paid	$0.00
Balance	$2,722.82
Due	$682.82
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

$2,722.82

Total

$2,722.82

Paid

$0.00

Balance

$2,722.82

Due

$682.82

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	$682.82	$0.00	$682.82	$0.00	$682.82
2	10/07/2024	10/17/2024	Due	$680.00	$0.00	$680.00	$0.00	$1,362.82
3	01/06/2025	01/16/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,042.82
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$2,722.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.69	$0.00	$2,662.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,558.27	$0.00	$2,558.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,520.39	$0.00	$2,520.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,454.24	$0.00	$2,454.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,410.99	$0.00	$2,410.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,356.23	$0.00	$2,356.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,332.47	$0.00	$2,332.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,128.44	$0.00	$2,128.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	LOFTON, JEFFREY A & LA RAE	$2,722.82	$2,722.82
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-667.69	$1,995.00
07/17/2023	BILL	LOFTON, JEFFREY A & LA RAE	$2,662.69	$2,662.69
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-639.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-639.00	$639.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-639.00	$1,278.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-641.27	$1,917.00
07/15/2022	BILL	LOFTON, JEFFREY A & LA RAE	$2,558.27	$2,558.27
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-630.06	$0.00
12/15/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 24498	$-630.06	$630.06
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-630.06	$1,260.12
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-630.21	$1,890.18
07/14/2021	BILL	LOFTON, JEFFREY A & LA RAE	$2,520.39	$2,520.39
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-613.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-613.00	$613.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$615.24	$1,839.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-615.24	$1,223.76
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-615.24	$1,839.00
07/09/2020	BILL	LOFTON, JEFFREY A & LA RAE	$2,454.24	$2,454.24
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-602.00	$602.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-604.99	$1,806.00
07/10/2019	BILL	LOFTON, JEFFREY A & LA RAE	$2,410.99	$2,410.99
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
10/09/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444740	$-588.00	$1,176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.23	$1,764.00
07/10/2018	BILL	LOFTON, JEFFREY A & LA RAE	$2,356.23	$2,356.23
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-583.00	$1,166.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-583.47	$1,749.00
07/10/2017	BILL	LOFTON, JEFFREY A & LA RAE	$2,332.47	$2,332.47
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-532.00	$532.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-532.00	$1,064.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$532.00	$1,596.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-532.44	$1,596.00
07/11/2016	BILL	LOFTON, JEFFREY A & LA RAE	$2,128.44	$2,128.44
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-540.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$540.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-542.20	$1,620.00
07/07/2015	BILL	LOFTON, JEFFREY A & LA RAE	$2,162.20	$2,162.20
12/10/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 361761	$-1,054.00	$0.00
07/31/2014	PAYMENT	EVERGREEN CHECK NUM: 353493	$-1,056.23	$1,054.00
07/08/2014	BILL	LOFTON, JEFFREY A & LA RAE	$2,110.23	$2,110.23
01/14/2014	PAYMENT	EVERGREEN CHECK NUM: 340609	$-1,028.00	$0.00
08/07/2013	PAYMENT	EVERGREEN RENO BRANCH CHECK NUM: 330484	$-1,030.47	$1,028.00
07/08/2013	BILL	LOFTON, JEFFREY A & LA RAE	$2,058.47	$2,058.47
03/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 321438	$-518.00	$0.00
12/18/2012	PAYMENT	EVERGREEN NOTE SERV CHECK NUM: 316511	$-518.00	$518.00
08/07/2012	PAYMENT	EVERGREEN NOTE SERV- CHECK NUM: 307634	$-1,037.46	$1,036.00
07/10/2012	BILL	LOFTON, JEFFREY A & LA RAE	$2,073.46	$2,073.46
02/16/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 151656	$-399.00	$0.00
12/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 150530	$-399.00	$399.00
08/16/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 148238	$-800.36	$798.00
07/08/2011	BILL	LOFTON, JEFFREY A & LA RAE	$1,598.36	$1,598.36
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143716	$-744.00	$0.00
08/11/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 140769	$-745.89	$744.00
07/08/2010	BILL	LOFTON, JEFFREY A & LA RAE	$1,489.89	$1,489.89
01/07/2010	PAYMENT	EVERGREEN NOTE SVC CHECK BANK: 98-077 NUM: 135959	$-531.00	$0.00
12/31/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 135794	$-531.00	$531.00
10/06/2009	PAYMENT	BALZER, NINA CHECK BANK: 94-77 NUM: 700	$-531.00	$1,062.00
08/03/2009	PAYMENT	ADPRINT CHECK BANK: 11-35 NUM: 15284	$-532.24	$1,593.00
07/06/2009	BILL	BALZER, JOHN R & BARBARA A	$2,125.24	$2,125.24
08/21/2008	PAYMENT	BALZER, NINA & JOHN CHECK BANK: 94-77 NUM: 614	$-2,063.37	$0.00
07/15/2008	BILL	BALZER, JOHN R & BARBARA A	$2,063.37	$2,063.37
01/24/2008	PAYMENT	NINA BALZER, JOHN BALZER CHECK BANK: 11-49 NUM: 25413	$-500.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-500.00	$500.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-501.84	$1,500.00
07/12/2007	BILL	BALZER, JOHN R & BARBARA A	$2,001.84	$2,001.84
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$485.00	$485.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$485.00	$485.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-485.00	$485.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-485.00	$970.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-488.52	$1,455.00
07/12/2006	BILL	BALZER, JOHN R & BARBARA A	$1,943.52	$1,943.52
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-471.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-471.00	$471.00
09/29/2005	PAYMENT	BALZER, JOHN R & NINI CHECK BANK: 94-77 NUM: 347	$-471.00	$942.00
08/16/2005	PAYMENT	BALZER, JOHN R & BARBARA A CHECK BANK: 94-77 NUM: 336	$-473.92	$1,413.00
07/15/2005	BILL	BALZER, JOHN R & BARBARA A	$1,886.92	$1,886.92
03/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15354	$-280.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31