Tax Account 022-131-16

Print Page · · Payments Cart · New Search

Owners

PENTELEI-MOLNAR, JOHN C
1706 LITTLE OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-131-16
Account Type	Real Estate
Location	1706 LITTLE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-16

Account Type

Real Estate

Location

1706 LITTLE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,121.93
Total	$2,121.93
Paid	$2,121.93
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

$2,121.93

Total

$2,121.93

Paid

$2,121.93

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	$531.93	$0.00	$531.93	$531.93	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,037.40	$0.00	$2,037.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,014.71	$0.00	$2,014.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,963.25	$0.00	$1,963.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,934.23	$0.00	$1,934.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.31	$0.00	$1,893.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,883.52	$0.00	$1,883.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,690.73	$0.00	$1,690.73	$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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.93	$1,590.00
07/17/2023	BILL	PENTELEI-MOLNAR, JOHN C	$2,121.93	$2,121.93
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-510.40	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,037.40
07/15/2022	BILL	PENTELEI-MOLNAR, JOHN C	$2,037.40	$2,037.40
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-503.64	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-503.64	$503.64
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-503.64	$1,007.28
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018423	$-503.79	$1,510.92
07/14/2021	BILL	PENTELEI-MOLNAR, JOHN C	$2,014.71	$2,014.71
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$493.25	$1,470.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-493.25	$976.75
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-493.25	$1,470.00
07/09/2020	BILL	PENTELEI-MOLNAR, JOHN C	$1,963.25	$1,963.25
01/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010770	$-483.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-485.23	$1,449.00
07/10/2019	BILL	PENTELEI-MOLNAR, JOHN C	$1,934.23	$1,934.23
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.31	$1,419.00
07/10/2018	BILL	PENTELEI-MOLNAR, JOHN C	$1,893.31	$1,893.31
02/01/2018	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1124	$-470.00	$0.00
12/12/2017	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1118	$-470.00	$470.00
09/28/2017	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1114	$-470.00	$940.00
08/09/2017	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1108	$-473.52	$1,410.00
07/10/2017	BILL	PENTELEI-MOLNAR, JOHN C	$1,883.52	$1,883.52
07/25/2016	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1077	$-1,690.73	$0.00
07/11/2016	BILL	PENTELEI-MOLNAR, JOHN C	$1,690.73	$1,690.73
10/05/2015	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1061	$-862.00	$0.00
10/02/2015	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1019	$-431.00	$862.00
08/21/2015	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3980	$-432.35	$1,293.00
07/07/2015	BILL	PENTELEI-MOLNAR, JOHN C	$1,725.35	$1,725.35
02/20/2015	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 30452918	$-421.00	$0.00
12/23/2014	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 30408068	$-421.00	$421.00
10/01/2014	PAYMENT	CASHIER'S CK - PENTELEI-MOLNAR CHECK NUM: 30407997	$-421.00	$842.00
08/15/2014	PAYMENT	PENTELEI-MOLNAR, MD, JOHN CHECK NUM: 3840	$-422.97	$1,263.00
07/08/2014	BILL	PENTELEI-MOLNAR, JOHN C	$1,685.97	$1,685.97
03/07/2014	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3774	$-411.00	$0.00
01/14/2014	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 1034	$-411.00	$411.00
10/07/2013	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3707	$-411.00	$822.00
09/17/2013	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3705	$-2.08	$1,233.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$1,235.08
08/16/2013	PAYMENT	PENTELEI-MOLNAR, MD., JOHN CHECK NUM: 3685	$-412.42	$1,235.00
07/08/2013	BILL	PENTELEI-MOLNAR, JOHN C	$1,647.42	$1,647.42
03/05/2013	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3617	$-402.00	$0.00
12/27/2012	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3591	$-402.00	$402.00
10/01/2012	PAYMENT	PENTELEI-MOLNAR, JOHN MD CHECK NUM: 3554	$-402.00	$804.00
08/14/2012	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3532	$-404.31	$1,206.00
07/10/2012	BILL	PENTELEI-MOLNAR, JOHN C	$1,610.31	$1,610.31
03/06/2012	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3466	$-300.00	$0.00
12/21/2011	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3432	$-300.00	$300.00
09/30/2011	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3397	$-300.00	$600.00
07/28/2011	PAYMENT	PENTELEI-MOLNAR, JOHN C CHECK NUM: 3368	$-301.18	$900.00
07/08/2011	BILL	PENTELEI-MOLNAR, JOHN C	$1,201.18	$1,201.18
02/22/2011	PAYMENT	PENTELEI-MOLNAR, JOHN CHECK NUM: 3257	$-291.00	$0.00
12/29/2010	PAYMENT	PENTELEI-MOLNAR, MD, JOHN CHECK BANK: 16-1606 NUM: 3244	$-291.00	$291.00
09/23/2010	PAYMENT	PENTELEI-MOLNAR, JOHN CHECK BANK: 16-1605 NUM: 3218	$-291.00	$582.00
07/29/2010	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 16-1606 NUM: 3204	$-293.19	$873.00
07/08/2010	BILL	PENTELEI-MOLNAR, HELEN	$1,166.19	$1,166.19
02/18/2010	PAYMENT	PENTELEI-MOLNAR, JOHN CHECK BANK: 16-1606 NUM: 3157	$-482.00	$0.00
12/29/2009	PAYMENT	PENTELEI-MOLNAR, JOHN CHECK BANK: 16-1606 NUM: 3115	$-482.00	$482.00
09/23/2009	PAYMENT	PENTELEI-MOLNAR, JOHN CHECK BANK: 16-1606 NUM: 3140	$-482.00	$964.00
08/11/2009	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 16-1606 NUM: 3127	$-484.59	$1,446.00
07/06/2009	BILL	PENTELEI-MOLNAR, HELEN	$1,930.59	$1,930.59
02/26/2009	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 16-1606 NUM: 3067	$-469.00	$0.00
12/30/2008	PAYMENT	PENTELEI-MOLNAR, JOHN CHECK BANK: 16-1606 NUM: 3060	$-469.00	$469.00
09/25/2008	PAYMENT	PENTELEI-MOLNAR, JOHN MD CHECK BANK: 16-1606 NUM: 3041	$-469.00	$938.00
08/20/2008	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 16-1606 NUM: 3033	$-471.29	$1,407.00
07/15/2008	BILL	PENTELEI-MOLNAR, HELEN	$1,878.29	$1,878.29
02/21/2008	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 90-7118 NUM: 1773	$-455.00	$0.00
01/04/2008	PAYMENT	PENTELEI-MOLNAR, JOHN CHECK BANK: 16-1606 NUM: 2842	$-455.00	$455.00
09/25/2007	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 16-3717 NUM: 7188658	$-455.00	$910.00
08/17/2007	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 16-3717 NUM: 657188611	$-458.59	$1,365.00
07/12/2007	BILL	PENTELEI-MOLNAR, HELEN	$1,823.59	$1,823.59
02/15/2007	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 90-7118 NUM: 1504	$-442.00	$0.00
12/28/2006	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 90-7118 NUM: 1472	$-442.00	$442.00
09/20/2006	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 90-7118 NUM: 1412	$-442.00	$884.00
08/21/2006	PAYMENT	PENTELEI-MOLNAR, HELEN CHECK BANK: 90-7118 NUM: 1387	$-444.49	$1,326.00
07/12/2006	BILL	PENTELEI-MOLNAR, HELEN	$1,770.49	$1,770.49
08/19/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100189	$-178.49	$0.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49