Tax Account 022-212-01

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Owners

ERSKINE, GARY G & CHERYL L
2830 SOUTH FORK RD
FERNLEY, NV 89408-0000

ERSKINE, CHERYL L

Account Summary

Account ID	022-212-01
Account Type	Real Estate
Location	2830 SOUTH FORK RD FERNLEY
Balance	$2,609.46
Currently Due	$653.46

Account ID

022-212-01

Account Type

Real Estate

Location

2830 SOUTH FORK RD
FERNLEY

Balance

$2,609.46

Currently Due

$653.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.46
Total	$2,609.46
Paid	$0.00
Balance	$2,609.46
Due	$653.46
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

$2,609.46

Total

$2,609.46

Paid

$0.00

Balance

$2,609.46

Due

$653.46

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	$653.46	$0.00	$653.46	$0.00	$653.46
2	10/07/2024	10/17/2024	Due	$652.00	$0.00	$652.00	$0.00	$1,305.46
3	01/06/2025	01/16/2025	Due	$652.00	$0.00	$652.00	$0.00	$1,957.46
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$2,609.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.65	$0.00	$2,552.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,450.04	$0.00	$2,450.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,415.33	$0.00	$2,415.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,352.25	$0.00	$2,352.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,311.98	$0.00	$2,311.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,260.12	$0.00	$2,260.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,239.14	$0.00	$2,239.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,037.45	$0.00	$2,037.45	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	ERSKINE, GARY G & CHERYL L	$2,609.46	$2,609.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.65	$1,914.00
07/17/2023	BILL	ERSKINE, GARY G & CHERYL L	$2,552.65	$2,552.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.04	$1,836.00
07/15/2022	BILL	ERSKINE, GARY G & CHERYL L	$2,450.04	$2,450.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.80	$603.80
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018950	$-603.80	$1,207.60
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-603.93	$1,811.40
07/14/2021	BILL	BEUCHAT, HERBERT EUGENE JR	$2,415.33	$2,415.33
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$587.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$591.25	$1,761.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-591.25	$1,169.75
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-591.25	$1,761.00
07/09/2020	BILL	BEUCHAT, HERBERT EUGENE JR	$2,352.25	$2,352.25
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-577.00	$577.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-580.98	$1,731.00
07/10/2019	BILL	BEUCHAT, HERBERT EUGENE JR	$2,311.98	$2,311.98
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-564.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-564.00	$564.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-564.00	$1,128.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-568.12	$1,692.00
07/10/2018	BILL	BEUCHAT, HERBERT EUGENE JR	$2,260.12	$2,260.12
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-559.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-559.00	$559.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-559.00	$1,118.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-562.14	$1,677.00
07/10/2017	BILL	BEUCHAT, HERBERT EUGENE JR	$2,239.14	$2,239.14
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-509.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-509.00	$509.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$509.00	$1,527.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-510.45	$1,527.00
07/11/2016	BILL	BEUCHAT, HERBERT EUGENE JR	$2,037.45	$2,037.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-517.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$517.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.37	$1,551.00
07/07/2015	BILL	BEUCHAT, HERBERT EUGENE JR	$2,071.37	$2,071.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-505.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-505.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-505.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-505.00	$505.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-507.07	$1,515.00
07/08/2014	BILL	BEUCHAT, HERBERT EUGENE JR	$2,022.07	$2,022.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	CHASE CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-493.88	$1,479.00
07/08/2013	BILL	BEUCHAT, HERBERT EUGENE JR	$1,972.88	$1,972.88
03/04/2013	PAYMENT	CHASE CHECK	$-493.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-493.00	$493.00
10/05/2012	PAYMENT	CHASE CHECK	$-493.00	$986.00
08/20/2012	PAYMENT	CHASE CHECK	$-496.66	$1,479.00
07/10/2012	BILL	BEUCHAT, HERBERT EUGENE JR	$1,975.66	$1,975.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	CHASE CHECK	$-389.02	$1,167.00
07/08/2011	BILL	BEUCHAT, HERBERT EUGENE JR	$1,556.02	$1,556.02
03/07/2011	PAYMENT	CHASE CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-377.00	$377.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-377.00	$754.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-379.82	$1,131.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$1,510.82	$1,510.82
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,679.96	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,679.96
06/01/2010	INTEREST	Monthly Interest	$230.17	$6,664.96
05/03/2010	INTEREST	Monthly Interest	$22.07	$6,434.79
03/31/2010	INTEREST	Monthly Interest	$22.07	$6,412.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$174.80	$6,390.65
03/01/2010	INTEREST	Monthly Interest	$22.07	$6,215.85
02/01/2010	INTEREST	Monthly Interest	$22.07	$6,193.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$112.39	$6,171.71
01/04/2010	INTEREST	Monthly Interest	$22.07	$6,059.32
12/01/2009	INTEREST	Monthly Interest	$22.07	$6,037.25
11/03/2009	INTEREST	Monthly Interest	$22.07	$6,015.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.46	$5,993.11
10/05/2009	INTEREST	Monthly Interest	$22.07	$5,930.65
09/01/2009	INTEREST	Monthly Interest	$22.07	$5,908.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.01	$5,886.51
08/03/2009	INTEREST	Monthly Interest	$22.07	$5,861.50
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$2,497.20	$5,839.43
07/01/2009	INTEREST	Monthly Interest	$22.07	$3,342.23
07/01/2009	INTEREST	Monthly Interest	$22.07	$3,320.16
06/01/2009	INTEREST	Monthly Interest	$203.55	$3,298.09
05/01/2009	INTEREST	Monthly Interest	$1.91	$3,094.54
04/01/2009	INTEREST	Monthly Interest	$1.91	$3,092.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.38	$3,090.72
03/02/2009	INTEREST	Monthly Interest	$1.91	$2,921.34
02/03/2009	INTEREST	Monthly Interest	$1.91	$2,919.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.94	$2,917.52
01/05/2009	INTEREST	Monthly Interest	$1.91	$2,808.58
12/01/2008	INTEREST	Monthly Interest	$1.91	$2,806.67
11/03/2008	INTEREST	Monthly Interest	$1.91	$2,804.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.59	$2,802.85
10/01/2008	INTEREST	Monthly Interest	$1.91	$2,742.26
09/02/2008	INTEREST	Monthly Interest	$1.91	$2,740.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.31	$2,738.44
08/04/2008	INTEREST	Monthly Interest	$1.91	$2,714.13
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,419.71	$2,712.22
07/01/2008	INTEREST	Monthly Interest	$1.91	$292.51
07/01/2008	INTEREST	Monthly Interest	$1.91	$290.60
06/02/2008	INTEREST	Monthly Interest	$19.09	$288.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$269.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.04	$263.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.33	$247.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.76	$237.23
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$231.47
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
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