Tax Account 022-092-02

Print Page · · Payments Cart · New Search

Owners

ALEXANDER, DAVID & FARRAH
1061 RED ROCK RD
FERNLEY, NV 89408-0000

ALEXANDER, FARRAH

Account Summary

Account ID	022-092-02
Account Type	Real Estate
Location	1061 RED ROCK RD FERNLEY
Balance	$2,809.97
Currently Due	$703.97

Account ID

022-092-02

Account Type

Real Estate

Location

1061 RED ROCK RD
FERNLEY

Balance

$2,809.97

Currently Due

$703.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,809.97
Total	$2,809.97
Paid	$0.00
Balance	$2,809.97
Due	$703.97
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

$2,809.97

Total

$2,809.97

Paid

$0.00

Balance

$2,809.97

Due

$703.97

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	$703.97	$0.00	$703.97	$0.00	$703.97
2	10/07/2024	10/17/2024	Due	$702.00	$0.00	$702.00	$0.00	$1,405.97
3	01/06/2025	01/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,107.97
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,809.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.30	$0.00	$2,747.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,637.53	$0.00	$2,637.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,597.35	$0.00	$2,597.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,528.97	$0.00	$2,528.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,483.53	$0.00	$2,483.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,426.67	$0.00	$2,426.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,400.83	$0.00	$2,400.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,195.05	$0.00	$2,195.05	$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	1.83
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	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	ALEXANDER, DAVID & FARRAH	$2,809.97	$2,809.97
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-689.30	$2,058.00
07/17/2023	BILL	ALEXANDER, DAVID & FARRAH	$2,747.30	$2,747.30
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.00	$659.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-659.00	$1,318.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-660.53	$1,977.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,637.53
07/15/2022	BILL	ALEXANDER, DAVID & FARRAH	$2,637.53	$2,637.53
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.29	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.29	$649.29
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.29	$1,298.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-649.48	$1,947.87
07/14/2021	BILL	ALEXANDER, DAVID & FARRAH	$2,597.35	$2,597.35
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-632.00	$632.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$1,264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$632.97	$1,896.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-632.97	$1,263.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-632.97	$1,896.00
07/09/2020	BILL	ALEXANDER, DAVID & FARRAH	$2,528.97	$2,528.97
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-620.00	$620.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-620.00	$1,240.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-623.53	$1,860.00
07/10/2019	BILL	ALEXANDER, DAVID & FARRAH	$2,483.53	$2,483.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.67	$1,818.00
07/10/2018	BILL	ALEXANDER, DAVID & FARRAH	$2,426.67	$2,426.67
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$600.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-600.00	$1,200.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-600.83	$1,800.00
07/10/2017	BILL	ALEXANDER, DAVID & FARRAH	$2,400.83	$2,400.83
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-548.00	$548.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135572	$-548.00	$1,096.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-551.05	$1,644.00
07/11/2016	BILL	CONDIE, ROBERT & SHEILA	$2,195.05	$2,195.05
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-557.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$557.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.67	$1,671.00
07/07/2015	BILL	CONDIE, ROBERT & SHEILA	$2,228.67	$2,228.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$543.00	$543.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$543.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-543.00	$1,086.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-545.79	$1,629.00
07/08/2014	BILL	CONDIE, ROBERT & SHEILA	$2,174.79	$2,174.79
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-530.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-530.00	$530.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-530.00	$1,060.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-531.14	$1,590.00
07/08/2013	BILL	CONDIE, ROBERT & SHEILA	$2,121.14	$2,121.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-517.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-517.00	$517.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-517.00	$1,034.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-519.35	$1,551.00
07/10/2012	BILL	CONDIE, ROBERT & SHEILA	$2,070.35	$2,070.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-411.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-411.00	$411.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-411.00	$822.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-414.95	$1,233.00
07/08/2011	BILL	CONDIE, ROBERT & SHEILA	$1,647.95	$1,647.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-400.00	$0.00
10/05/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11863	$-400.00	$400.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-400.00	$800.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-400.07	$1,200.00
07/08/2010	BILL	CONDIE, ROBERT & SHEILA	$1,600.07	$1,600.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-576.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-576.00	$576.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-576.00	$1,152.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-576.54	$1,728.00
07/06/2009	BILL	CONDIE, ROBERT & SHEILA	$2,304.54	$2,304.54
02/25/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8933	$-2,416.55	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.71	$2,416.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.97	$2,315.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.42	$2,259.87
07/15/2008	BILL	SANDBERG, CORY D & TORIE E	$2,237.45	$2,237.45
05/15/2008	PAYMENT	LAND AMERICA CHECK BANK: 866-226 NUM: 11193673	$-92.02	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$92.02
04/02/2008	PAYMENT	SANDBERG, CORY D & TORIE E CHECK BANK: 94-72 NUM: 5200	$-1,501.88	$86.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.02	$1,587.90
01/24/2008	PAYMENT	SANDBERG, CORY D & TORIE E CHECK BANK: 94-72 NUM: 5293	$-200.00	$1,501.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.20	$1,701.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.68	$1,647.68
08/22/2007	PAYMENT	SANDBERG, CORY D & TORIE E CHECK BANK: 94-72 NUM: 4441	$-544.84	$1,626.00
07/12/2007	BILL	SANDBERG, CORY D & TORIE E	$2,170.84	$2,170.84
05/01/2007	PAYMENT	SANDBERG, CORY/TORIE CHECK BANK: 94-72 NUM: 4546	$-2,423.99	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$2,423.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,429.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$147.53	$2,423.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$94.90	$2,276.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.78	$2,181.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.18	$2,128.78
07/12/2006	BILL	SANDBERG, CORY D & TORIE E	$2,107.60	$2,107.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-511.00	$0.00
10/07/2005	PAYMENT	SANDBERG, CORY D & TORIE E CHECK BANK: 94-72 NUM: 4217	$-511.00	$511.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-511.00	$1,022.00
08/16/2005	PAYMENT	SANDBERG, CORY D & TORIE E CHECK BANK: 94-72 NUM: 4206	$-659.86	$1,533.00
08/02/2005	INTEREST	Monthly Interest	$1.00	$2,192.86
07/15/2005	BILL	SANDBERG, CORY D & TORIE E	$2,046.21	$2,191.86
07/07/2005	INTEREST	Monthly Interest	$1.00	$145.65
07/07/2005	INTEREST	Monthly Interest	$1.00	$144.65
06/07/2005	INTEREST	Monthly Interest	$10.00	$143.65
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$133.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.00	$128.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.40	$122.40
11/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12914	$-132.01	$120.00
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