Tax Account 022-212-06

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Owners

LEMON, FRANK P
1423 WALKER RIVER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-212-06
Account Type	Real Estate
Location	1423 WALKER RIVER WAY FERNLEY
Balance	$2,609.46
Currently Due	$653.46

Account ID

022-212-06

Account Type

Real Estate

Location

1423 WALKER RIVER WAY
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	$20.36	$2,057.81	$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	LEMON, FRANK P	$2,609.46	$2,609.46
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-638.65	$1,914.00
07/17/2023	BILL	LEMON, FRANK P	$2,552.65	$2,552.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-614.04	$1,836.00
07/15/2022	BILL	LEMON, FRANK P	$2,450.04	$2,450.04
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-603.80	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-603.80	$603.80
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-603.80	$1,207.60
07/23/2021	PAYMENT	STEWRT TITLE CHECK 3016	$-603.93	$1,811.40
07/14/2021	BILL	BLOCK, NOLAN R & LAUREEN L	$2,415.33	$2,415.33
02/24/2021	PAYMENT	BLOCK, LAUREEN CHECK 201	$-587.00	$0.00
12/31/2020	PAYMENT	BLOCK, LAUREEN CHECK 200	$-587.00	$587.00
10/02/2020	PAYMENT	BLOCK, LAUREEN L CHECK NUM: 198	$-587.00	$1,174.00
08/19/2020	PAYMENT	BLOCK, LAUREEN CHECK NUM: 197	$-591.25	$1,761.00
07/09/2020	BILL	BLOCK, NOLAN RAY & LAUREEN	$2,352.25	$2,352.25
03/05/2020	PAYMENT	BLOCK, LAUREEN L CHECK NUM: 192	$-577.00	$0.00
01/07/2020	PAYMENT	BLOCK, NOLAN RAY & LAUREEN CHECK NUM: 753	$-577.00	$577.00
10/04/2019	PAYMENT	BLOCK, LAUREEN CHECK NUM: 750	$-577.00	$1,154.00
08/16/2019	PAYMENT	BLOCK, LAUREEN CHECK NUM: 748	$-580.98	$1,731.00
07/10/2019	BILL	BLOCK, NOLAN RAY & LAUREEN	$2,311.98	$2,311.98
03/04/2019	PAYMENT	BLOCK, LAUREEN CHECK NUM: 187	$-564.00	$0.00
01/03/2019	PAYMENT	BLOCK, LAUREEN CHECK NUM: 185	$-564.00	$564.00
10/02/2018	PAYMENT	BLOCK, LAUREEN CHECK NUM: 184	$-564.00	$1,128.00
08/08/2018	PAYMENT	BLOCK, LAUREEN CHECK NUM: 181	$-568.12	$1,692.00
07/10/2018	BILL	BLOCK, NOLAN RAY & LAUREEN	$2,260.12	$2,260.12
02/27/2018	PAYMENT	BLOCK, LAUREEN CHECK NUM: 178	$-559.00	$0.00
12/19/2017	PAYMENT	BLOCK, NOLAN RAY & LAUREEN CHECK NUM: 741	$-559.00	$559.00
10/02/2017	PAYMENT	BLOCK, NOLAN RAY & LAUREEN CHECK NUM: 737	$-559.00	$1,118.00
08/17/2017	PAYMENT	BLOCK, NOLAN RAY & LAUREEN CHECK NUM: 733	$-562.14	$1,677.00
07/10/2017	BILL	BLOCK, NOLAN RAY & LAUREEN	$2,239.14	$2,239.14
03/06/2017	PAYMENT	BLOCK, NOLAN RAY & LAUREEN CHECK NUM: 724	$-509.00	$0.00
12/30/2016	PAYMENT	BLOCK, LAUREEN CHECK NUM: 174	$-529.36	$509.00
10/18/2016	PAYMENT	BLOCK, NOLAN RAY & LAUREEN CHECK NUM: 703	$-509.00	$1,038.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.36	$1,547.36
08/18/2016	PAYMENT	BLOCK, NOLAN R/LAUREEN L CHECK NUM: 689	$-510.45	$1,527.00
07/11/2016	BILL	BLOCK, NOLAN RAY & LAUREEN	$2,037.45	$2,037.45
04/14/2016	PAYMENT	BLOCK, LAUREEN L CHECK NUM: 169	$-1,107.38	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,107.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.70	$1,106.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.68	$1,054.68
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-520.37	$1,551.00
07/07/2015	BILL	BLOCK, NOLAN RAY & LAUREEN	$2,071.37	$2,071.37
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-505.00	$505.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-507.07	$1,515.00
07/08/2014	BILL	BLOCK, NOLAN RAY & LAUREEN	$2,022.07	$2,022.07
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-493.88	$1,479.00
07/08/2013	BILL	BLOCK, NOLAN RAY & LAUREEN	$1,972.88	$1,972.88
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$493.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$986.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-496.66	$1,479.00
07/10/2012	BILL	BLOCK, NOLAN RAY & LAUREEN	$1,975.66	$1,975.66
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-389.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-389.00	$389.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.00	$778.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.02	$1,167.00
07/08/2011	BILL	BLOCK, NOLAN RAY & LAUREEN	$1,556.02	$1,556.02
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 454212	$-377.00	$0.00
11/18/2010	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK BANK: 90-4125 NUM: 249424852	$-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	$-6,588.02	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,588.02
06/01/2010	INTEREST	Monthly Interest	$229.68	$6,573.02
05/03/2010	INTEREST	Monthly Interest	$21.58	$6,343.34
03/31/2010	INTEREST	Monthly Interest	$21.58	$6,321.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$174.80	$6,300.18
03/01/2010	INTEREST	Monthly Interest	$21.58	$6,125.38
02/01/2010	INTEREST	Monthly Interest	$21.58	$6,103.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$112.39	$6,082.22
01/04/2010	INTEREST	Monthly Interest	$21.58	$5,969.83
12/01/2009	INTEREST	Monthly Interest	$21.58	$5,948.25
11/03/2009	INTEREST	Monthly Interest	$21.58	$5,926.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.46	$5,905.09
10/05/2009	INTEREST	Monthly Interest	$21.58	$5,842.63
09/01/2009	INTEREST	Monthly Interest	$21.58	$5,821.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.01	$5,799.47
08/03/2009	INTEREST	Monthly Interest	$21.58	$5,774.46
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$2,497.20	$5,752.88
07/01/2009	INTEREST	Monthly Interest	$21.58	$3,255.68
07/01/2009	INTEREST	Monthly Interest	$21.58	$3,234.10
06/01/2009	INTEREST	Monthly Interest	$203.06	$3,212.52
05/01/2009	INTEREST	Monthly Interest	$1.42	$3,009.46
04/01/2009	INTEREST	Monthly Interest	$1.42	$3,008.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.38	$3,006.62
03/02/2009	INTEREST	Monthly Interest	$1.42	$2,837.24
02/03/2009	INTEREST	Monthly Interest	$1.42	$2,835.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.94	$2,834.40
01/05/2009	INTEREST	Monthly Interest	$1.42	$2,725.46
12/01/2008	INTEREST	Monthly Interest	$1.42	$2,724.04
11/03/2008	INTEREST	Monthly Interest	$1.42	$2,722.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.59	$2,721.20
10/01/2008	INTEREST	Monthly Interest	$1.42	$2,660.61
09/02/2008	INTEREST	Monthly Interest	$1.42	$2,659.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.31	$2,657.77
08/04/2008	INTEREST	Monthly Interest	$1.42	$2,633.46
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,419.71	$2,632.04
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