Tax Account 022-142-06

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Owners

IVERSON, ANGELA M & TONY V JR
116 RED OAK CT
FERNLEY, NV 89408-0000

IVERSON, TONY V JR

Account Summary

Account ID	022-142-06
Account Type	Real Estate
Location	116 RED OAK CT FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

022-142-06

Account Type

Real Estate

Location

116 RED OAK CT
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.93
Total	$2,313.93
Paid	$1,735.93
Balance	$578.00
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

$2,313.93

Total

$2,313.93

Paid

$1,735.93

Balance

$578.00

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	$579.93	$0.00	$579.93	$579.93	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.24	$0.00	$2,180.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,016.29	$0.00	$2,016.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,998.21	$299.14	$2,463.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,943.35	$67.90	$2,011.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,914.94	$86.16	$2,001.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,874.57	$84.47	$1,959.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,865.35	$38.28	$1,903.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,673.03	$51.16	$1,724.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.93	$1,734.00
07/16/2024	BILL	IVERSON, ANGELA M & TONY V JR	$2,313.93	$2,313.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.24	$1,635.00
07/17/2023	BILL	IVERSON, ANGELA M & TONY V JR	$2,180.24	$2,180.24
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.29	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,016.29
07/15/2022	BILL	KNIGHT, RONNY & EVELYN M	$2,016.29	$2,016.29
06/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 19525200	$-2,463.53	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$166.18	$2,463.53
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,297.35
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,294.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$139.59	$2,293.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.95	$2,153.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.74	$2,133.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.86	$2,044.07
07/14/2021	BILL	KNIGHT, RONNY & EVELYN M	$1,994.21	$1,994.21
01/20/2021	PAYMENT	RONNY EVELYN M KNIGHT PNP PNP - 87403506	$-1,522.90	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$48.50	$1,522.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.40	$1,474.40
08/27/2020	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 80254926	$-488.35	$1,455.00
07/09/2020	BILL	KNIGHT, RONNY & EVELYN M	$1,943.35	$1,943.35
03/09/2020	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 72407003	$-1,500.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.80	$1,500.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.12	$1,453.12
09/26/2019	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 64573424	$-500.18	$1,434.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.24	$1,934.18
07/10/2019	BILL	KNIGHT, RONNY & EVELYN M	$1,914.94	$1,914.94
04/02/2019	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 56688287	$-486.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.72	$486.72
01/08/2019	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 53042947	$-468.00	$468.00
12/04/2018	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 51401888	$-514.93	$936.00
11/12/2018	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 50766347	$-489.39	$1,450.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.93	$1,940.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.82	$1,893.39
07/10/2018	BILL	KNIGHT, RONNY & EVELYN M	$1,874.57	$1,874.57
04/12/2018	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 42723799	$-485.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$485.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.64	$484.64
01/03/2018	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 39156297	$-950.64	$466.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.64	$1,416.64
08/22/2017	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 34958699	$-467.35	$1,398.00
07/10/2017	BILL	KNIGHT, RONNY & EVELYN M	$1,865.35	$1,865.35
04/25/2017	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 31644634	$-435.72	$0.00
04/24/2017	ADJUST	Echeck returned 04/17/17 BANK: PNP INTERNET NUM: 31343960	$435.72	$435.72
04/11/2017	VOID	RONNY KNIGHT CHECK BANK: PNP INTERNET NUM: 31343960	$-435.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$435.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.72	$434.72
02/14/2017	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 29954172	$-434.72	$418.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.72	$852.72
12/05/2016	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 28272048	$-434.72	$836.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.72	$1,270.72
08/15/2016	PAYMENT	RONNY KNIGHT CHECK BANK: PNP INTERNET NUM: 26030950	$-419.03	$1,254.00
07/11/2016	BILL	KNIGHT, RONNY & EVELYN M	$1,673.03	$1,673.03
05/03/2016	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 24082342	$-798.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.42	$798.62
02/17/2016	PAYMENT	KNIGHT, RONNY CHECK NUM: 0040078159	$-107.84	$761.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.04	$869.04
11/17/2015	PAYMENT	KNIGHT, RONNY CHECK NUM: 2271683	$-430.99	$852.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.58	$1,282.99
07/30/2015	PAYMENT	KNIGHT, RONNY CHECK NUM: 68490946	$-460.00	$1,266.41
07/07/2015	BILL	KNIGHT, RONNY & EVELYN M	$1,707.67	$1,726.41
07/07/2015	INTEREST	Monthly Interest	$0.12	$18.74
07/01/2015	INTEREST	Monthly Interest	$0.12	$18.62
06/01/2015	INTEREST	Monthly Interest	$1.17	$18.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$17.33
04/16/2015	PAYMENT	KNIGHT, RONNY CHECK NUM: 37098341	$-420.00	$14.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$434.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.68	$433.68
01/29/2015	PAYMENT	KNIGHT, RONNY CHECK NUM: 96380489	$-417.58	$417.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.06	$834.58
10/29/2014	PAYMENT	KNIGHT, RONNY CHECK NUM: 68534430	$-500.00	$818.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.99	$1,318.52
09/17/2014	PAYMENT	KNIGHT, RONNY CHECK NUM: 55639355	$-390.00	$1,295.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.71	$1,685.53
07/08/2014	BILL	KNIGHT, RONNY & EVELYN M	$1,668.82	$1,668.82
04/22/2014	PAYMENT	KNIGHT, RONNY CHECK NUM: 9032	$-388.81	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$388.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.92	$387.81
02/21/2014	PAYMENT	KNIGHT, RONNY CHECK NUM: 9030	$-440.00	$372.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.61	$812.89
11/20/2013	PAYMENT	KNIGHT, RONNY CHECK NUM: 9028	$-440.00	$797.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.28	$1,237.28
08/26/2013	PAYMENT	KNIGHT, RONNY CHECK NUM: 9026	$-409.79	$1,221.00
07/08/2013	BILL	KNIGHT, RONNY & EVELYN M	$1,630.79	$1,630.79
04/01/2013	PAYMENT	RONNY KNIGHT CHECK BANK: PNP INTERNET NUM: 10121562	$-413.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.92	$413.92
01/04/2013	PAYMENT	RONNY KNIGHT CORK: D BANK: PNP INTERNET NUM: 9495536	$-398.00	$398.00
10/01/2012	PAYMENT	RONNY KNIGHT CHECK BANK: PNP INTERNET NUM: 8915168	$-398.00	$796.00
08/22/2012	PAYMENT	KNIGHT, RONNY & EVELYN M CHECK NUM: 3013	$-400.15	$1,194.00
07/10/2012	BILL	KNIGHT, RONNY & EVELYN M	$1,594.15	$1,594.15
07/26/2011	PAYMENT	JOHNSON, LARRY C & DIEP N CHECK NUM: 569	$-1,185.50	$0.00
07/08/2011	BILL	JOHNSON, LARRY C & DIEP N	$1,185.50	$1,185.50
07/27/2010	PAYMENT	L C J/D N J CHECK BANK: 94-77 NUM: 544	$-1,104.85	$0.00
07/08/2010	BILL	JOHNSON, LARRY C & DIEP N	$1,104.85	$1,104.85
07/22/2009	PAYMENT	LCJ & DNJ CHECK BANK: 94-77 NUM: 530	$-1,790.37	$0.00
07/06/2009	BILL	JOHNSON, LARRY C & DIEP N	$1,790.37	$1,790.37
07/22/2008	PAYMENT	JOHNSON, LARRY C & DIEP N CHECK BANK: 94-77 NUM: 644	$-1,657.76	$0.00
07/15/2008	BILL	JOHNSON, LARRY C & DIEP N	$1,657.76	$1,657.76
07/24/2007	PAYMENT	L C J & D N J CHECK BANK: 94-77 NUM: 503	$-1,563.76	$0.00
07/12/2007	BILL	JOHNSON, LARRY C & DIEP N	$1,563.76	$1,563.76
11/13/2006	PAYMENT	JOHNSON, L C & D N CHECK BANK: 90-3700 NUM: 1756	$-1,133.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.92	$1,133.92
08/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 11677	$-376.12	$1,119.00
07/12/2006	BILL	NGUYEN, MEAGHAN M P	$1,495.12	$1,495.12
08/24/2005	PAYMENT	NGUYEN, MEAGHAN M P CHECK BANK: 79-148 NUM: 475673	$-1,384.37	$0.00
07/15/2005	BILL	NGUYEN, MEAGHAN M P	$1,384.37	$1,384.37