Tax Account 022-201-02

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Owners

LIKENS, ANTHONY T
1322 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-201-02
Account Type	Real Estate
Location	1322 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-02

Account Type

Real Estate

Location

1322 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,001.77
Total	$3,001.77
Paid	$3,001.77
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

$3,001.77

Total

$3,001.77

Paid

$3,001.77

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	$751.77	$0.00	$751.77	$751.77	$0.00
2	10/02/2023	10/13/2023	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/02/2024	01/13/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/04/2024	03/15/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,877.45	$0.00	$2,877.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,830.31	$0.00	$2,830.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,755.16	$0.00	$2,755.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,703.13	$0.00	$2,703.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,639.87	$0.00	$2,639.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/27/2023	PAYMENT	ANTHONY T LIKENS PNP PNP - 139866938	$-3,001.77	$0.00
07/17/2023	BILL	LIKENS, ANTHONY T	$3,001.77	$3,001.77
08/25/2022	PAYMENT	LIKENS, ANTHONY T CHECK 1283	$-2,877.45	$0.00
07/15/2022	BILL	LIKENS, ANTHONY T	$2,877.45	$2,877.45
09/28/2021	PAYMENT	ANTHONY T LIKENS PNP PNP - 100911275	$-2,830.31	$0.00
07/14/2021	BILL	LIKENS, ANTHONY T	$2,830.31	$2,830.31
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$691.16	$2,064.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-691.16	$1,372.84
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-691.16	$2,064.00
07/09/2020	BILL	LIKENS, ANTHONY T	$2,755.16	$2,755.16
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-678.13	$2,025.00
07/10/2019	BILL	LIKENS, ANTHONY T	$2,703.13	$2,703.13
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.87	$1,977.00
07/10/2018	BILL	LIKENS, ANTHONY T	$2,639.87	$2,639.87
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.82	$1,953.00
07/10/2017	BILL	LIKENS, ANTHONY T	$2,607.82	$2,607.82
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.00	$599.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$599.00	$1,797.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-599.79	$1,797.00
07/11/2016	BILL	LIKENS, ANTHONY T	$2,396.79	$2,396.79
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-607.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$607.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-607.00	$1,214.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-609.02	$1,821.00
07/07/2015	BILL	LIKENS, ANTHONY T	$2,430.02	$2,430.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$592.00	$592.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$592.00	$592.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-592.00	$592.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-592.00	$1,184.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-594.26	$1,776.00
07/08/2014	BILL	LIKENS, ANTHONY T	$2,370.26	$2,370.26
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-577.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-577.00	$577.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.00	$1,154.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-579.92	$1,731.00
07/08/2013	BILL	LIKENS, ANTHONY T	$2,310.92	$2,310.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$598.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.00	$1,196.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.06	$1,794.00
07/10/2012	BILL	LIKENS, ANTHONY T	$2,394.06	$2,394.06
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-490.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-490.00	$490.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.00	$980.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.26	$1,470.00
07/08/2011	BILL	LIKENS, ANTHONY T	$1,962.26	$1,962.26
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.00	$457.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-458.03	$1,371.00
07/08/2010	BILL	HANSEN, GERALD J JR & DANAE M	$1,829.03	$1,829.03
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-756.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-756.00	$756.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-756.00	$1,512.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-757.28	$2,268.00
07/06/2009	BILL	HANSEN, GERALD J JR & DANAE M	$3,025.28	$3,025.28
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-735.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-735.00	$735.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-735.00	$1,470.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-738.19	$2,205.00
07/15/2008	BILL	HANSEN, GERALD J JR & DANAE M	$2,943.19	$2,943.19
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-714.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44191 NUM: 44191	$-714.00	$714.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-714.00	$1,428.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-714.00	$2,142.00
07/12/2007	BILL	HANSEN, GERALD J JR & DANAE M	$2,856.00	$2,856.00
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-693.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44191	$-693.00	$693.00
10/01/2006	PAYMENT	USAA/USBANCORP CHECK BANK: 000 NUM: 47458	$-693.00	$1,386.00
08/21/2006	PAYMENT	USAA/USBANCORP CHECK BANK: 47458 NUM: 000	$-693.83	$2,079.00
07/12/2006	BILL	HANSEN, GERALD J JR & DANAE M	$2,772.83	$2,772.83
12/29/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105857	$-98.00	$0.00
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