Tax Account 022-111-12

Print Page · · Payments Cart · New Search

Owners

PALMER, DELON / PEARL, MINDY
734 CANARY CIR
FERNLEY, NV 89408-0000

PEARL, MINDY

Account Summary

Account ID	022-111-12
Account Type	Real Estate
Location	734 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-111-12

Account Type

Real Estate

Location

734 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.17
Total	$2,944.17
Paid	$2,944.17
Balance	$0.00
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

$2,944.17

Total

$2,944.17

Paid

$2,944.17

Balance

$0.00

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	$736.17	$0.00	$736.17	$736.17	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,764.00	$0.00	$2,764.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,555.28	$0.00	$2,555.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,422.08	$0.00	$2,422.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,270.45	$0.00	$2,270.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,171.27	$0.00	$2,171.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,091.95	$0.00	$2,091.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,057.72	$0.00	$2,057.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,860.66	$0.00	$1,860.66	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-736.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-736.00	$736.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-736.00	$1,472.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-736.17	$2,208.00
07/16/2024	BILL	PALMER, DELON / PEARL, MINDY	$2,944.17	$2,944.17
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-690.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-690.00	$1,380.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-694.00	$2,070.00
07/17/2023	BILL	PALMER, DELON / PEARL, MINDY	$2,764.00	$2,764.00
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-638.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-638.00	$638.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-638.00	$1,276.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-641.28	$1,914.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,555.28
07/15/2022	BILL	PALMER, DELON / PEARL, MINDY	$2,555.28	$2,555.28
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-605.46	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-605.46	$605.46
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-605.46	$1,210.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-605.70	$1,816.38
07/14/2021	BILL	PALMER, DELON / PEARL, MINDY	$2,422.08	$2,422.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$569.45	$1,701.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-569.45	$1,131.55
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-569.45	$1,701.00
07/09/2020	BILL	PALMER, DELON / PEARL, MINDY	$2,270.45	$2,270.45
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-542.00	$542.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-545.27	$1,626.00
07/10/2019	BILL	PALMER, DELON / PEARL, MINDY	$2,171.27	$2,171.27
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.95	$1,566.00
07/10/2018	BILL	PALMER, DELON / PEARL, MINDY	$2,091.95	$2,091.95
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$514.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-515.72	$1,542.00
07/10/2017	BILL	PALMER, DELON / PEARL, MINDY	$2,057.72	$2,057.72
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-465.00	$465.00
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135729	$-465.00	$930.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-465.66	$1,395.00
07/11/2016	BILL	HICKS, ERIN B & WADE E	$1,860.66	$1,860.66
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-475.96	$1,419.00
07/07/2015	BILL	HICKS, ERIN BREWSTER ET AL	$1,894.96	$1,894.96
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$462.00	$462.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-462.00	$462.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-462.00	$924.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-464.79	$1,386.00
07/08/2014	BILL	HICKS, ERIN BREWSTER ET AL	$1,850.79	$1,850.79
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-451.00	$902.00
07/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127645	$-453.58	$1,353.00
07/08/2013	BILL	CORLIS, AMY K & JACK L III	$1,806.58	$1,806.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-441.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-441.00	$441.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-441.00	$882.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-441.95	$1,323.00
07/10/2012	BILL	CORLIS, AMY K & JACK L III	$1,764.95	$1,764.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.46	$1,011.00
07/08/2011	BILL	CORLIS, AMY K & JACK L III	$1,351.46	$1,351.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.21	$984.00
07/08/2010	BILL	CORLIS, AMY K & JACK L III	$1,312.21	$1,312.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-541.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-541.00	$541.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-541.00	$1,082.00
07/17/2009	PAYMENT	SERVICELINK/CHICAGO TITLE INS CHECK BANK: 11-24 NUM: 31556	$-544.76	$1,623.00
07/06/2009	BILL	CORLIS, AMY K & JACK L III	$2,167.76	$2,167.76
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-515.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-515.00	$515.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-515.00	$1,030.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-517.03	$1,545.00
07/15/2008	BILL	TURNER, NOLAN E	$2,062.03	$2,062.03
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-476.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-476.00	$476.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-476.00	$952.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-479.91	$1,428.00
07/12/2007	BILL	TURNER, NOLAN E	$1,907.91	$1,907.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-441.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-441.00	$441.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-441.00	$882.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-443.59	$1,323.00
07/12/2006	BILL	TURNER, NOLAN E	$1,766.59	$1,766.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-408.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-408.00	$408.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-408.00	$816.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-411.72	$1,224.00
07/15/2005	BILL	TURNER, NOLAN E	$1,635.72	$1,635.72
01/28/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14328	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20