Tax Account 022-212-04

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Owners

FRANKLIN, DIANA OLIVIA
1427 WALKER RIVER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-212-04
Account Type	Real Estate
Location	1427 WALKER RIVER WAY FERNLEY
Balance	$2,844.54
Currently Due	$711.54

Account ID

022-212-04

Account Type

Real Estate

Location

1427 WALKER RIVER WAY
FERNLEY

Balance

$2,844.54

Currently Due

$711.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.54
Total	$2,844.54
Paid	$0.00
Balance	$2,844.54
Due	$711.54
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

$2,844.54

Total

$2,844.54

Paid

$0.00

Balance

$2,844.54

Due

$711.54

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	$711.54	$0.00	$711.54	$0.00	$711.54
2	10/07/2024	10/17/2024	Due	$711.00	$0.00	$711.00	$0.00	$1,422.54
3	01/06/2025	01/16/2025	Due	$711.00	$0.00	$711.00	$0.00	$2,133.54
4	03/03/2025	03/13/2025	Due	$711.00	$0.00	$711.00	$0.00	$2,844.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.86	$0.00	$2,780.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,667.03	$0.00	$2,667.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,625.97	$0.00	$2,625.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,556.76	$0.00	$2,556.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,510.51	$0.00	$2,510.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,452.87	$0.00	$2,452.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,426.29	$0.00	$2,426.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,219.86	$0.00	$2,219.86	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	FRANKLIN, DIANA OLIVIA	$2,844.54	$2,844.54
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.00	$695.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.00	$1,390.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-695.86	$2,085.00
07/17/2023	BILL	FRANKLIN, DIANA OLIVIA	$2,780.86	$2,780.86
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.00	$666.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.00	$1,332.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-669.03	$1,998.00
07/15/2022	BILL	FRANKLIN, DIANA OLIVIA	$2,667.03	$2,667.03
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-656.45	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-656.45	$656.45
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-656.45	$1,312.90
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-656.62	$1,969.35
07/14/2021	BILL	FRANKLIN, DIANA OLIVIA	$2,625.97	$2,625.97
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-639.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-639.00	$639.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$639.76	$1,917.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-639.76	$1,277.24
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-639.76	$1,917.00
07/09/2020	BILL	FRANKLIN, DIANA OLIVIA	$2,556.76	$2,556.76
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-627.00	$627.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$1,254.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-629.51	$1,881.00
07/10/2019	BILL	FRANKLIN, DIANA OLIVIA	$2,510.51	$2,510.51
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$613.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.87	$1,839.00
07/10/2018	BILL	FRANKLIN, DIANA OLIVIA	$2,452.87	$2,452.87
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-606.00	$606.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-608.29	$1,818.00
07/10/2017	BILL	FRANKLIN, DIANA OLIVIA	$2,426.29	$2,426.29
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-554.00	$554.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-554.00	$1,108.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$554.00	$1,662.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-557.86	$1,662.00
07/11/2016	BILL	FRANKLIN, DIANA OLIVIA	$2,219.86	$2,219.86
02/23/2016	PAYMENT	NAVY FED CR UN CHECK NUM: 084171	$-563.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$563.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-564.43	$1,689.00
07/07/2015	BILL	FRANKLIN, DIANA OLIVIA	$2,253.43	$2,253.43
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-549.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$549.00	$549.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-549.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$549.00	$549.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-549.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-549.00	$549.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-549.00	$1,098.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-551.82	$1,647.00
07/08/2014	BILL	FRANKLIN, DIANA OLIVIA	$2,198.82	$2,198.82
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-536.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-536.00	$536.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-536.00	$1,072.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-536.48	$1,608.00
07/08/2013	BILL	FRANKLIN, DIANA OLIVIA	$2,144.48	$2,144.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-537.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-537.00	$537.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-537.00	$1,074.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-538.04	$1,611.00
07/10/2012	BILL	FELKEY, ZACHARY A & LAUREN E	$2,149.04	$2,149.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-431.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-431.00	$431.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-431.00	$862.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-431.35	$1,293.00
07/08/2011	BILL	FELKEY, ZACHARY A & LAUREN E	$1,724.35	$1,724.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-418.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-418.00	$418.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-418.00	$836.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-420.24	$1,254.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$1,674.24	$1,674.24
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-7,277.46	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$7,277.46
06/01/2010	INTEREST	Monthly Interest	$254.49	$7,262.46
05/03/2010	INTEREST	Monthly Interest	$23.79	$7,007.97
03/31/2010	INTEREST	Monthly Interest	$23.79	$6,984.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$193.79	$6,960.39
03/01/2010	INTEREST	Monthly Interest	$23.79	$6,766.60
02/01/2010	INTEREST	Monthly Interest	$23.79	$6,742.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$124.58	$6,719.02
01/04/2010	INTEREST	Monthly Interest	$23.79	$6,594.44
12/01/2009	INTEREST	Monthly Interest	$23.79	$6,570.65
11/03/2009	INTEREST	Monthly Interest	$23.79	$6,546.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.22	$6,523.07
10/05/2009	INTEREST	Monthly Interest	$23.79	$6,453.85
09/01/2009	INTEREST	Monthly Interest	$23.79	$6,430.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.70	$6,406.27
08/03/2009	INTEREST	Monthly Interest	$23.79	$6,378.57
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$2,768.40	$6,354.78
07/01/2009	INTEREST	Monthly Interest	$23.79	$3,586.38
07/01/2009	INTEREST	Monthly Interest	$23.79	$3,562.59
06/01/2009	INTEREST	Monthly Interest	$225.12	$3,538.80
05/01/2009	INTEREST	Monthly Interest	$1.42	$3,313.68
04/01/2009	INTEREST	Monthly Interest	$1.42	$3,312.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$187.91	$3,310.84
03/02/2009	INTEREST	Monthly Interest	$1.42	$3,122.93
02/03/2009	INTEREST	Monthly Interest	$1.42	$3,121.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$120.81	$3,120.09
01/05/2009	INTEREST	Monthly Interest	$1.42	$2,999.28
12/01/2008	INTEREST	Monthly Interest	$1.42	$2,997.86
11/03/2008	INTEREST	Monthly Interest	$1.42	$2,996.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.12	$2,995.02
10/01/2008	INTEREST	Monthly Interest	$1.42	$2,927.90
09/02/2008	INTEREST	Monthly Interest	$1.42	$2,926.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.86	$2,925.06
08/04/2008	INTEREST	Monthly Interest	$1.42	$2,898.20
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,684.45	$2,896.78
07/01/2008	INTEREST	Monthly Interest	$1.42	$212.33
07/01/2008	INTEREST	Monthly Interest	$1.42	$210.91
06/02/2008	INTEREST	Monthly Interest	$14.25	$209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$195.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
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