Tax Account 022-121-11

Print Page · · Payments Cart · New Search

Owners

STARR, LONNIE D & DONA M TRS
803 LARK DR
FERNLEY, NV 89408-0000

STARR, DONA M TR

Account Summary

Account ID	022-121-11
Account Type	Real Estate
Location	803 LARK DR FERNLEY
Balance	$1,515.00
Currently Due	$505.00

Account ID

022-121-11

Account Type

Real Estate

Location

803 LARK DR
FERNLEY

Balance

$1,515.00

Currently Due

$505.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,023.36
Total	$2,023.36
Paid	$508.36
Balance	$1,515.00
Due	$505.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,023.36

Total

$2,023.36

Paid

$508.36

Balance

$1,515.00

Due

$505.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$508.36	$0.00	$0.00	$508.36	$508.36	$0.00
2	10/05/2026	10/16/2026	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$505.00
3	01/04/2027	01/15/2027	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$1,010.00
4	03/01/2027	03/12/2027	Due	$505.00	$0.00	$0.00	$505.00	$0.00	$1,515.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,964.86	$0.00	$0.00	$1,964.86	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,316.94	$0.00	$0.00	$2,316.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,268.65	$0.00	$0.00	$2,268.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,175.43	$0.00	$0.00	$2,175.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,148.72	$0.00	$0.00	$2,148.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,093.40	$0.00	$0.00	$2,093.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,060.64	$0.00	$0.00	$2,060.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,986.59	$0.00	$0.00	$1,986.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,956.58	$0.00	$0.00	$1,956.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,762.05	$0.00	$0.00	$1,762.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-508.36	$1,515.00
07/15/2026	BILL	STARR, LONNIE D & DONA M TRS	$2,023.36	$2,023.36
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.00	$491.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.00	$982.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.86	$1,473.00
07/11/2025	BILL	STARR, LONNIE D & DONA M TRS	$1,964.86	$1,964.86
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.94	$1,737.00
07/16/2024	BILL	STARR, LONNIE D & DONA M TRS	$2,316.94	$2,316.94
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.65	$1,701.00
07/17/2023	BILL	STARR, LONNIE D & DONA M TRS	$2,268.65	$2,268.65
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.43	$1,629.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,175.43
07/15/2022	BILL	STARR, LONNIE D & DONA M TRS	$2,175.43	$2,175.43
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-537.13	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-537.13	$537.13
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-537.13	$1,074.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-537.33	$1,611.39
07/14/2021	BILL	STARR, LONNIE D & DONA M TRS	$2,148.72	$2,148.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$524.40	$1,569.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-524.40	$1,044.60
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-524.40	$1,569.00
07/09/2020	BILL	STARR, LONNIE D & DONA M TRS	$2,093.40	$2,093.40
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-515.64	$1,545.00
07/10/2019	BILL	YOUNGMAN, THERESA TRS ET AL	$2,060.64	$2,060.64
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.59	$1,488.00
07/10/2018	BILL	YOUNGMAN, THERESA TRS ET AL	$1,986.59	$1,986.59
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.58	$1,467.00
07/10/2017	BILL	YOUNGMAN, THERESA TRS ET AL	$1,956.58	$1,956.58
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.05	$1,320.00
07/11/2016	BILL	YOUNGMAN, THERESA TRS ET AL	$1,762.05	$1,762.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.00	$898.00
07/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22240	$-449.52	$1,347.00
07/07/2015	BILL	YOUNGMAN, THERESA TR ET AL	$1,796.52	$1,796.52
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-438.53	$1,314.00
07/08/2014	BILL	YOUNGMAN, THERESA TR ET AL	$1,752.53	$1,752.53
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-426.87	$1,269.00
07/08/2013	BILL	YOUNGMAN, THERESA ET AL TRS	$1,695.87	$1,695.87
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-414.00	$828.00
07/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14921	$-415.47	$1,242.00
07/10/2012	BILL	CURRY, BARRY C	$1,657.47	$1,657.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.12	$933.00
07/08/2011	BILL	CURRY, BARRY C	$1,247.12	$1,247.12
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.91	$906.00
07/08/2010	BILL	CURRY, BARRY C	$1,210.91	$1,210.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-415.40	$1,239.00
07/06/2009	BILL	CURRY, BARRY C	$1,654.40	$1,654.40
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.25	$1,203.00
07/15/2008	BILL	CURRY, BARRY C	$1,606.25	$1,606.25
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-389.00	$389.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-391.01	$1,167.00
07/12/2007	BILL	CURRY, BARRY C	$1,558.01	$1,558.01
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-378.00	$378.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-378.00	$756.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-378.63	$1,134.00
07/12/2006	BILL	CURRY, BARRY C	$1,512.63	$1,512.63
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-367.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-367.00	$367.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-367.00	$734.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-367.57	$1,101.00
07/15/2005	BILL	CURRY, BARRY C	$1,468.57	$1,468.57
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-40.00	$0.00
11/17/2004	PAYMENT	Western NV Title Co CHECK BANK: 94-169 NUM: 58117	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20