Tax Account 022-153-10

Print Page · · Payments Cart · New Search

Owners

KIRBY, JAMES N ET AL
636 CANARY CIR
FERNLEY, NV 89408-0000

KIRBY, SHEILA MARIE TABLANDO

Account Summary

Account ID	022-153-10
Account Type	Real Estate
Location	636 CANARY CIR FERNLEY
Balance	$517.00
Currently Due	$0.00

Account ID

022-153-10

Account Type

Real Estate

Location

636 CANARY CIR
FERNLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.78
Total	$2,069.78
Paid	$1,552.78
Balance	$517.00
Due	$0.00
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

$2,069.78

Total

$2,069.78

Paid

$1,552.78

Balance

$517.00

Due

$0.00

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	Paid	$518.78	$0.00	$518.78	$518.78	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.66	$0.00	$2,028.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,949.88	$0.00	$1,949.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,929.71	$0.00	$1,929.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,880.79	$0.00	$1,880.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,854.22	$0.00	$1,854.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,815.67	$0.00	$1,815.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,807.65	$0.00	$1,807.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,616.92	$0.00	$1,616.92	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-518.78	$1,551.00
07/16/2024	BILL	KIRBY, JAMES N ET AL	$2,069.78	$2,069.78
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-507.66	$1,521.00
07/17/2023	BILL	KIRBY, JAMES N ET AL	$2,028.66	$2,028.66
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-488.88	$1,461.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,949.88
07/15/2022	BILL	KIRBY, JAMES N ET AL	$1,949.88	$1,949.88
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-482.37	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-482.37	$482.37
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-482.37	$964.74
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-482.60	$1,447.11
07/14/2021	BILL	KIRBY, JAMES N ET AL	$1,929.71	$1,929.71
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	JAMES KIRBY PNP PNP - 90089358	$-470.00	$0.00
11/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38838	$-470.00	$470.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.79	$1,410.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.79	$939.21
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.79	$1,410.00
07/09/2020	BILL	MORRIS, CLIFFORD	$1,880.79	$1,880.79
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-465.22	$1,389.00
07/10/2019	BILL	MORRIS, CLIFFORD	$1,854.22	$1,854.22
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.67	$1,359.00
07/10/2018	BILL	MORRIS, CLIFFORD	$1,815.67	$1,815.67
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	CHASE CHECK	$-454.65	$1,353.00
07/10/2017	BILL	MORRIS, CLIFFORD	$1,807.65	$1,807.65
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.92	$1,212.00
07/11/2016	BILL	MORRIS, CLIFFORD	$1,616.92	$1,616.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.69	$1,236.00
07/07/2015	BILL	MORRIS, CLIFFORD	$1,651.69	$1,651.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-405.60	$1,209.00
07/08/2014	BILL	MORRIS, CLIFFORD	$1,614.60	$1,614.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-395.28	$1,182.00
07/08/2013	BILL	MORRIS, CLIFFORD	$1,577.28	$1,577.28
03/04/2013	PAYMENT	CHASE CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	CHASE CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	CHASE CHECK	$-387.32	$1,155.00
07/10/2012	BILL	MORRIS, CLIFFORD	$1,542.32	$1,542.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	CHASE CHECK	$-286.29	$849.00
07/08/2011	BILL	MORRIS, CLIFFORD	$1,135.29	$1,135.29
03/07/2011	PAYMENT	CHASE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.34	$825.00
07/08/2010	BILL	MORRIS, CLIFFORD	$1,102.34	$1,102.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/07/2009	PAYMENT	FIS TAX SERVICE CHECK BANK: 16-66 NUM: 910004114	$-457.43	$1,362.00
07/06/2009	BILL	MORRIS, CLIFFORD	$1,819.43	$1,819.43
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-452.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-452.00	$452.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-452.00	$904.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-453.53	$1,356.00
07/15/2008	BILL	WALSH, MARGI L	$1,809.53	$1,809.53
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-418.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-418.00	$418.00
09/26/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10455	$-418.00	$836.00
08/17/2007	PAYMENT	94-172 CHECK BANK: 94-172 NUM: 54335	$-420.11	$1,254.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$1,674.11	$1,674.11
03/02/2007	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 52545	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49