Tax Account 022-191-08

Print Page · · Payments Cart · New Search

Owners

DAWES, JOHN S III & PENDLETON J
1312 ROUGE RIVER RD
FERNLEY, NV 89408-0000

DAWES, PENDELTON J

Account Summary

Account ID	022-191-08
Account Type	Real Estate
Location	1312 ROUGE RIVER RD FERNLEY
Balance	$1,716.00
Currently Due	$572.00

Account ID

022-191-08

Account Type

Real Estate

Location

1312 ROUGE RIVER RD
FERNLEY

Balance

$1,716.00

Currently Due

$572.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.89
Total	$2,288.89
Paid	$572.89
Balance	$1,716.00
Due	$572.00
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

$2,288.89

Total

$2,288.89

Paid

$572.89

Balance

$1,716.00

Due

$572.00

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	$572.89	$0.00	$572.89	$572.89	$0.00
2	10/07/2024	10/17/2024	Due	$572.00	$0.00	$572.00	$0.00	$572.00
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,144.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,716.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.05	$0.00	$2,235.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,178.59	$0.00	$2,178.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,691.95	$0.00	$2,691.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,620.81	$0.00	$2,620.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,572.71	$0.00	$2,572.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,513.24	$0.00	$2,513.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,484.87	$0.00	$2,484.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,276.97	$0.00	$2,276.97	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.89	$1,716.00
07/16/2024	BILL	DAWES, JOHN S III & PENDLETON J	$2,288.89	$2,288.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.05	$1,674.00
07/17/2023	BILL	DAWES, JOHN S III & PENDLETON J	$2,235.05	$2,235.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.64	$0.00
01/04/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-683.00	$126.64
01/04/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-683.00	$809.64
01/04/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-685.95	$1,492.64
01/04/2023	AMENDMENT	APPLY DV EXEMPT	$-556.36	$2,178.59
01/04/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 686348. REASON: BILL AMENDMENT	$685.95	$2,734.95
01/04/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 717298. REASON: BILL AMENDMENT	$683.00	$2,049.00
01/04/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 754144. REASON: BILL AMENDMENT	$683.00	$1,366.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-683.00	$683.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-683.00	$1,366.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-685.95	$2,049.00
07/15/2022	BILL	DAWES, JOHN S III & PENDLETON J	$2,734.95	$2,734.95
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-672.94	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-672.94	$672.94
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-672.94	$1,345.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-673.13	$2,018.82
07/14/2021	BILL	DAWES, JOHN S III & PENDLETON J	$2,691.95	$2,691.95
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-655.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-655.00	$655.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$655.81	$1,965.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-655.81	$1,309.19
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-655.81	$1,965.00
07/09/2020	BILL	DAWES, JOHN S III & PENDLETON	$2,620.81	$2,620.81
02/03/2020	PAYMENT	CENLAR CHECK NUM: 727254	$-643.00	$0.00
11/27/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 630382	$-643.00	$643.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-643.71	$1,929.00
07/10/2019	BILL	DAWES, JOHN S III & PENDLETON	$2,572.71	$2,572.71
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-628.00	$1,256.00
07/13/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1004315273	$-629.24	$1,884.00
07/10/2018	BILL	DAWES, JOHN S III & PENDLETON	$2,513.24	$2,513.24
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-621.87	$1,863.00
07/10/2017	BILL	DAWES, JOHN S III & PENDLETON	$2,484.87	$2,484.87
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-569.00	$569.00
09/06/2016	PAYMENT	NATIONAL ASSURANCE TITLE INC CHECK NUM: 1395	$-569.00	$1,138.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-569.97	$1,707.00
07/11/2016	BILL	DAWES, JOHN S III & PENDLETON	$2,276.97	$2,276.97
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-579.43	$1,731.00
07/07/2015	BILL	DAWES, JOHN S III & PENDLETON	$2,310.43	$2,310.43
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-563.00	$0.00
10/30/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130376	$-563.00	$563.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-563.00	$1,126.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-565.17	$1,689.00
07/08/2014	BILL	CONLEY, ROBERT C & JACQUELYN S	$2,254.17	$2,254.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-549.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-549.00	$549.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-549.00	$1,098.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-551.22	$1,647.00
07/08/2013	BILL	CONLEY, ROBERT C & JACQUELYN S	$2,198.22	$2,198.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-550.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-550.00	$550.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-550.00	$1,100.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-552.79	$1,650.00
07/10/2012	BILL	CONLEY, ROBERT C & JACQUELYN S	$2,202.79	$2,202.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-444.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-444.00	$444.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-444.00	$888.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-444.52	$1,332.00
07/08/2011	BILL	CONLEY, ROBERT C & JACQUELYN S	$1,776.52	$1,776.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-431.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-431.00	$431.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-431.00	$862.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-431.89	$1,293.00
07/08/2010	BILL	CONLEY, ROBERT C & JACQUELYN S	$1,724.89	$1,724.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-713.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-713.00	$713.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-713.00	$1,426.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-713.47	$2,139.00
07/06/2009	BILL	AURORA LOAN SERVICES LLC	$2,852.47	$2,852.47
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-764.00	$0.00
12/29/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 726308	$-764.00	$764.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-764.00	$1,528.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-764.74	$2,292.00
07/15/2008	BILL	PIPPIN, ARRON EUGENE ET AL	$3,056.74	$3,056.74
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-703.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-703.00	$703.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-703.00	$1,406.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-703.83	$2,109.00
07/12/2007	BILL	PIPPIN, ARRON EUGENE ET AL	$2,812.83	$2,812.83
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-651.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-651.00	$651.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-651.00	$1,302.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-651.47	$1,953.00
07/12/2006	BILL	PIPPIN, ARRON EUGENE ET AL	$2,604.47	$2,604.47
02/22/2006	PAYMENT	PIPPIN, AARON CHECK BANK: 94-172 NUM: 032706	$-49.00	$0.00
12/01/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104927	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45