Tax Account 022-201-20

Print Page · · Payments Cart · New Search

Owners

VARNER, MICHAEL D & KRISTINIA
2821 SOUTH FORK RD
FERNLEY, NV 89408-0000

VARNER, KRISTINIA

Account Summary

Account ID	022-201-20
Account Type	Real Estate
Location	2821 SOUTH FORK RD FERNLEY
Balance	$790.00
Currently Due	$0.00

Account ID

022-201-20

Account Type

Real Estate

Location

2821 SOUTH FORK RD
FERNLEY

Balance

$790.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,164.01
Total	$3,164.01
Paid	$2,374.01
Balance	$790.00
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

$3,164.01

Total

$3,164.01

Paid

$2,374.01

Balance

$790.00

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	$794.01	$0.00	$794.01	$794.01	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.02	$0.00	$3,091.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,963.08	$0.00	$2,963.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,913.41	$0.00	$2,913.41	$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
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	FREEDOM MORTGAGE ACH CORE -	$-790.00	$790.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.00	$1,580.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-794.01	$2,370.00
07/16/2024	BILL	VARNER, MICHAEL D & KRISTINIA	$3,164.01	$3,164.01
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.00	$772.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.00	$1,544.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-775.02	$2,316.00
07/17/2023	BILL	VARNER, MICHAEL D & KRISTINIA	$3,091.02	$3,091.02
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-740.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-740.00	$740.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-740.00	$1,480.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-743.08	$2,220.00
07/15/2022	BILL	VARNER, MICHAEL D & KRISTINIA	$2,963.08	$2,963.08
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.29	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.29	$728.29
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.29	$1,456.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-728.54	$2,184.87
07/14/2021	BILL	VARNER, MICHAEL D & KRISTINIA	$2,913.41	$2,913.41
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
07/23/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 722043	$-691.16	$2,064.00
07/09/2020	BILL	VARNER, MICHAEL D & KRISTINIA	$2,755.16	$2,755.16
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-678.13	$2,025.00
07/10/2019	BILL	VARNER, MICHAEL D & KRISTINIA	$2,703.13	$2,703.13
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
10/01/2018	PAYMENT	PENNYMAC 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	VARNER, MICHAEL D & KRISTINIA	$2,639.87	$2,639.87
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-654.82	$1,953.00
07/10/2017	BILL	VARNER, MICHAEL D & KRISTINIA	$2,607.82	$2,607.82
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-599.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-599.00	$599.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-599.00	$1,198.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-599.79	$1,797.00
07/11/2016	BILL	VARNER, MICHAEL D & KRISTINIA	$2,396.79	$2,396.79
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-607.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-607.00	$607.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-607.00	$1,214.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-609.02	$1,821.00
07/07/2015	BILL	VARNER, MICHAEL D & KRISTINIA	$2,430.02	$2,430.02
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-592.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-592.00	$592.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-592.00	$1,184.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-594.26	$1,776.00
07/08/2014	BILL	VARNER, MICHAEL D & KRISTINIA	$2,370.26	$2,370.26
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-577.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-577.00	$577.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-577.00	$1,154.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-579.92	$1,731.00
07/08/2013	BILL	MYERS, JOHN L & GLORIA	$2,310.92	$2,310.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-578.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-578.00	$578.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-578.00	$1,156.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-579.25	$1,734.00
07/10/2012	BILL	MYERS, JOHN L & GLORIA	$2,313.25	$2,313.25
03/15/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003086014	$-470.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-470.00	$470.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-470.00	$940.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-473.78	$1,410.00
07/08/2011	BILL	CAUSEY, EMMIT M III & LISA Y	$1,883.78	$1,883.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-457.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-457.00	$457.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-457.00	$914.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-458.03	$1,371.00
07/08/2010	BILL	CAUSEY, EMMIT M III & LISA Y	$1,829.03	$1,829.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-756.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-756.00	$756.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-756.00	$1,512.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-757.28	$2,268.00
07/06/2009	BILL	CAUSEY, EMMIT M III & LISA Y	$3,025.28	$3,025.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-747.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-747.00	$747.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-747.00	$1,494.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-748.76	$2,241.00
07/15/2008	BILL	CAUSEY, EMMIT M III & LISA Y	$2,989.76	$2,989.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-725.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-725.00	$725.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-725.00	$1,450.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-726.23	$2,175.00
07/12/2007	BILL	CAUSEY, EMMIT M III & LISA Y	$2,901.23	$2,901.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-704.00	$0.00
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-704.00	$704.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-704.00	$1,408.00
08/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21236	$-704.73	$2,112.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,816.73	$2,816.73
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-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