Tax Account 022-204-07

Print Page · · Payments Cart · New Search

Owners

FARSIDE, DANIEL J
1411 WIND RIVER RD
FERNLEY, NV 89408-0000

FARSIDE, IRENE & DANIEL J

Account Summary

Account ID	022-204-07
Account Type	Real Estate
Location	1411 WIND RIVER RD FERNLEY
Balance	$2,618.54
Currently Due	$656.54

Account ID

022-204-07

Account Type

Real Estate

Location

1411 WIND RIVER RD
FERNLEY

Balance

$2,618.54

Currently Due

$656.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.54
Total	$2,618.54
Paid	$0.00
Balance	$2,618.54
Due	$656.54
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

$2,618.54

Total

$2,618.54

Paid

$0.00

Balance

$2,618.54

Due

$656.54

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	Due	$656.54	$0.00	$656.54	$0.00	$656.54
2	10/07/2024	10/17/2024	Due	$654.00	$0.00	$654.00	$0.00	$1,310.54
3	01/06/2025	01/16/2025	Due	$654.00	$0.00	$654.00	$0.00	$1,964.54
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$2,618.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,561.43	$0.00	$2,561.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,458.38	$0.00	$2,458.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,423.41	$0.00	$2,423.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,360.10	$0.00	$2,360.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,319.60	$0.00	$2,319.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,267.52	$0.00	$2,267.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,246.32	$0.00	$2,246.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,044.45	$0.00	$2,044.45	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	FARSIDE, DANIEL J	$2,618.54	$2,618.54
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-641.43	$1,920.00
07/17/2023	BILL	FARSIDE, DANIEL J	$2,561.43	$2,561.43
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$614.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$1,228.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-616.38	$1,842.00
07/15/2022	BILL	FARSIDE, DANIEL J	$2,458.38	$2,458.38
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-605.81	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-605.81	$605.81
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-605.81	$1,211.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-605.98	$1,817.43
07/14/2021	BILL	FARSIDE, DANIEL J	$2,423.41	$2,423.41
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-589.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$593.10	$1,767.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-593.10	$1,173.90
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-593.10	$1,767.00
07/09/2020	BILL	FARSIDE, IRENE & DANIEL J	$2,360.10	$2,360.10
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-582.60	$1,737.00
07/10/2019	BILL	FARSIDE, IRENE & DANIEL J	$2,319.60	$2,319.60
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.52	$1,698.00
07/10/2018	BILL	FARSIDE, IRENE & DANIEL J	$2,267.52	$2,267.52
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-563.32	$1,683.00
07/10/2017	BILL	FARSIDE, IRENE & DANIEL J	$2,246.32	$2,246.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.45	$1,533.00
07/11/2016	BILL	FARSIDE, IRENE & DANIEL J	$2,044.45	$2,044.45
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$519.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.38	$1,557.00
07/07/2015	BILL	FARSIDE, IRENE & DANIEL J	$2,078.38	$2,078.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-507.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-507.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$507.00	$507.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-507.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-507.00	$507.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-507.88	$1,521.00
07/08/2014	BILL	FARSIDE, IRENE & DANIEL J	$2,028.88	$2,028.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-494.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-494.00	$494.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-494.00	$988.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-497.49	$1,482.00
07/08/2013	BILL	FARSIDE, IRENE & DANIEL J	$1,979.49	$1,979.49
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-495.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-495.00	$495.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-495.00	$990.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-495.50	$1,485.00
07/10/2012	BILL	FARSIDE, IRENE	$1,980.50	$1,980.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-390.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-390.00	$390.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-390.71	$1,170.00
07/08/2011	BILL	FARSIDE, IRENE	$1,560.71	$1,560.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-378.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-378.00	$378.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-378.00	$756.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-381.37	$1,134.00
07/08/2010	BILL	FARSIDE, IRENE	$1,515.37	$1,515.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-624.00	$0.00
10/12/2009	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 90-4125 NUM: 249413711	$-624.00	$624.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-624.00	$1,248.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-624.49	$1,872.00
07/06/2009	BILL	PEAK, NICOLE & CHARLES	$2,496.49	$2,496.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-605.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-605.00	$605.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-605.00	$1,210.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-608.85	$1,815.00
07/15/2008	BILL	PEAK, NICOLE & CHARLES	$2,423.85	$2,423.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-587.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-587.00	$587.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-587.00	$1,174.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-590.82	$1,761.00
07/12/2007	BILL	PEAK, NICOLE & CHARLES	$2,351.82	$2,351.82
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$250.01	$250.01
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$250.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.85	$244.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.55	$229.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
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