Tax Account 022-184-04

Print Page · · Payments Cart · New Search

Owners

NOEL, MELISSA
1420 SLATE WAY
FERNLEY, NV 89408

Account Summary

Account ID	022-184-04
Account Type	Real Estate
Location	1420 SLATE WAY FERNLEY
Balance	$1,407.00
Currently Due	$469.00

Account ID

022-184-04

Account Type

Real Estate

Location

1420 SLATE WAY
FERNLEY

Balance

$1,407.00

Currently Due

$469.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.87
Total	$1,878.87
Paid	$471.87
Balance	$1,407.00
Due	$469.00
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

$1,878.87

Total

$1,878.87

Paid

$471.87

Balance

$1,407.00

Due

$469.00

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	$471.87	$0.00	$471.87	$471.87	$0.00
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$469.00
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$938.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.33	$0.00	$1,843.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,768.94	$0.00	$1,768.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.06	$0.00	$1,754.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.24	$0.00	$1,710.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,688.67	$0.00	$1,688.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.96	$0.00	$1,654.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.59	$16.48	$1,668.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,464.80	$0.00	$1,464.80	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.87	$1,407.00
07/16/2024	BILL	NOEL, MELISSA	$1,878.87	$1,878.87
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-460.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-460.00	$460.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-460.00	$920.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-463.33	$1,380.00
07/17/2023	BILL	SCHNEIDER, JAMES B & MARTHA A TRS	$1,843.33	$1,843.33
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-442.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-442.00	$442.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-442.00	$884.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-442.94	$1,326.00
07/15/2022	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,768.94	$1,768.94
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-438.45	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-438.45	$438.45
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-438.45	$876.90
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-438.71	$1,315.35
07/14/2021	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,754.06	$1,754.06
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-427.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-427.00	$427.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-427.00	$854.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-429.24	$1,281.00
07/09/2020	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,710.24	$1,710.24
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-422.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-422.00	$422.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-422.67	$1,266.00
07/10/2019	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,688.67	$1,688.67
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-413.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-413.00	$413.00
08/22/2018	PAYMENT	PRIMELENDING CHECK NUM: 54465	$-413.00	$826.00
08/06/2018	PAYMENT	PRIMELENDING CHECK NUM: 54046	$-415.96	$1,239.00
07/10/2018	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,654.96	$1,654.96
03/08/2018	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9772	$-412.00	$0.00
01/17/2018	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 1366	$-428.48	$412.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.48	$840.48
10/09/2017	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9701	$-412.00	$824.00
08/29/2017	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9679	$-415.59	$1,236.00
07/10/2017	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,651.59	$1,651.59
03/10/2017	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9585	$-366.00	$0.00
01/10/2017	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9556	$-366.00	$366.00
10/10/2016	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9506	$-366.00	$732.00
08/19/2016	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9486	$-366.80	$1,098.00
07/11/2016	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,464.80	$1,464.80
03/14/2016	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 1353	$-374.00	$0.00
01/13/2016	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9378	$-374.00	$374.00
10/13/2015	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9330	$-374.00	$748.00
08/24/2015	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9300	$-377.87	$1,122.00
07/07/2015	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,499.87	$1,499.87
03/09/2015	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9204	$-366.00	$0.00
01/12/2015	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9178	$-366.00	$366.00
10/16/2014	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9131	$-366.00	$732.00
08/26/2014	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9104	$-369.21	$1,098.00
07/08/2014	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,467.21	$1,467.21
03/11/2014	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 9004	$-358.00	$0.00
01/15/2014	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8967	$-358.00	$358.00
10/14/2013	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8918	$-358.00	$716.00
08/26/2013	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8901	$-360.18	$1,074.00
07/08/2013	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,434.18	$1,434.18
03/08/2013	PAYMENT	SCHNEIDER, JAMES B/MARTHA A CHECK NUM: 8800	$-368.00	$0.00
01/10/2013	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8773	$-368.00	$368.00
10/04/2012	PAYMENT	SCHNEIDER, JAMES B/MARTHA A CHECK NUM: 8724	$-368.00	$736.00
08/28/2012	PAYMENT	SCHNEIDER, JAMES B/MARTHA A CHECK NUM: 8702	$-370.39	$1,104.00
07/10/2012	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,474.39	$1,474.39
03/09/2012	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8619	$-281.00	$0.00
01/10/2012	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8585	$-281.00	$281.00
09/30/2011	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8531	$-281.00	$562.00
08/18/2011	PAYMENT	SCHNEIDER, JAMES B & MARTHA A CHECK NUM: 8510	$-283.40	$843.00
07/08/2011	BILL	SCHNEIDER, JAMES B & MARTHA A	$1,126.40	$1,126.40
10/12/2010	PAYMENT	PATRICK, DEVIN & LORI J CHECK BANK: 94-72 NUM: 985	$-535.00	$0.00
10/11/2010	PAYMENT	PATRICK, DEVIN & LORI J CHECK BANK: 94-72 NUM: 984	$-284.00	$535.00
08/13/2010	PAYMENT	PATRICK, DEVIN & LORI J CHECK BANK: 94-72 NUM: 966	$-274.71	$819.00
07/08/2010	BILL	PATRICK, DEVIN & LORI J	$1,093.71	$1,093.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-453.73	$1,350.00
07/06/2009	BILL	PATRICK, DEVIN & LORI J	$1,803.73	$1,803.73
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-440.25	$1,311.00
07/15/2008	BILL	PATRICK, DEVIN & LORI J	$1,751.25	$1,751.25
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-424.00	$424.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-426.80	$1,272.00
07/12/2007	BILL	PATRICK, DEVIN & LORI J	$1,698.80	$1,698.80
03/16/2007	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 3405210	$-412.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-412.00	$412.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-412.00	$824.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-413.34	$1,236.00
07/12/2006	BILL	PATRICK, DEVIN & LORI J	$1,649.34	$1,649.34
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49