Tax Account 022-222-09

Print Page · · Payments Cart · New Search

Owners

BERRY, BARBARA
1800 HICKORY LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-222-09
Account Type	Real Estate
Location	1800 HICKORY LN FERNLEY
Balance	$517.00
Currently Due	$0.00

Account ID

022-222-09

Account Type

Real Estate

Location

1800 HICKORY LN
FERNLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.41
Total	$2,069.41
Paid	$1,552.41
Balance	$517.00
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

$2,069.41

Total

$2,069.41

Paid

$1,552.41

Balance

$517.00

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	$518.41	$0.00	$518.41	$518.41	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.32	$0.00	$2,028.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,948.34	$0.00	$1,948.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.23	$0.00	$1,928.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.34	$0.00	$1,879.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.84	$0.00	$1,852.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.33	$0.00	$1,814.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.32	$0.00	$1,806.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.61	$0.00	$1,615.61	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
09/30/2024	PAYMENT	BERRY, BARBARA CASH	$-517.00	$517.00
09/26/2024	PAYMENT	BERRY, BARBARA CASH	$-517.00	$1,034.00
08/19/2024	PAYMENT	BERRY, BARBARA CASH	$-518.41	$1,551.00
07/16/2024	BILL	BERRY, BARBARA	$2,069.41	$2,069.41
03/01/2024	PAYMENT	BERRY, BARBARA CHECK 259	$-507.00	$0.00
08/15/2023	PAYMENT	BERRY, BARBARA CASH	$-507.00	$507.00
07/26/2023	PAYMENT	BERRY, BARBARA CASH	$-1,014.32	$1,014.00
07/17/2023	BILL	BERRY, BARBARA	$2,028.32	$2,028.32
02/28/2023	PAYMENT	BERRY, BARBARA CHECK 3022	$-487.00	$0.00
12/22/2022	PAYMENT	BERRY, BARBARA CHECK 3010	$-487.00	$487.00
09/19/2022	PAYMENT	BERRY, BARBARA CHECK 3030	$-487.00	$974.00
08/25/2022	PAYMENT	BERRY, BARBARA CHECK 140	$-487.34	$1,461.00
07/15/2022	BILL	BERRY, BARBARA	$1,948.34	$1,948.34
09/01/2021	PAYMENT	BERRY, BARBARA A CHECK 102	$-964.00	$0.00
08/23/2021	PAYMENT	BERRY, BARBARA CASH	$-964.23	$964.00
07/14/2021	BILL	BERRY, BARBARA	$1,928.23	$1,928.23
08/12/2020	PAYMENT	BERRY, BARBARA CHECK NUM: 152	$-1,879.34	$0.00
07/09/2020	BILL	BERRY, BARBARA	$1,879.34	$1,879.34
12/11/2019	PAYMENT	BERRY, BARBARA CHECK NUM: 475	$-463.00	$0.00
10/04/2019	PAYMENT	BERRY, BARBARA CHECK NUM: 461	$-463.00	$463.00
07/30/2019	PAYMENT	BERRY, BARBARA CHECK NUM: 446	$-926.84	$926.00
07/10/2019	BILL	BERRY, BARBARA	$1,852.84	$1,852.84
08/16/2018	PAYMENT	BERRY, BARBARA CHECK NUM: 364	$-1,134.43	$0.00
07/11/2018	PAYMENT	CHICAGO TITLE INS. COMPANY CHECK NUM: 846018	$-679.90	$1,134.43
07/10/2018	BILL	BERRY, BARBARA	$1,814.33	$1,814.33
09/06/2017	PAYMENT	BERRY, BARBARA CHECK NUM: 198	$-902.00	$0.00
08/02/2017	PAYMENT	BERRY, BARBARA CHECK NUM: 183	$-904.32	$902.00
07/10/2017	BILL	BERRY, BARBARA	$1,806.32	$1,806.32
08/09/2016	PAYMENT	BERRY, BARBARA CHECK NUM: 226	$-1,615.61	$0.00
07/11/2016	BILL	BERRY, BARBARA	$1,615.61	$1,615.61
07/21/2015	PAYMENT	BERRY, BARBARA CHECK NUM: 205	$-1,650.38	$0.00
07/07/2015	BILL	BERRY, BARBARA	$1,650.38	$1,650.38
02/25/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21122	$-403.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-404.32	$1,209.00
07/08/2014	BILL	SIMS, DEBORAH E	$1,613.32	$1,613.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-392.22	$1,170.00
07/08/2013	BILL	SIMS, DEBORAH E	$1,562.22	$1,562.22
03/04/2013	PAYMENT	CHASE CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-388.00	$388.00
08/28/2012	PAYMENT	PRIME LENDING CHECK NUM: 406655	$-388.00	$776.00
08/02/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27559	$-391.11	$1,164.00
07/10/2012	BILL	SIMS, DEBORAH E	$1,555.11	$1,555.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-277.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-277.00	$277.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-277.00	$554.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-280.16	$831.00
07/08/2011	BILL	CREEDON, MICHAEL J	$1,111.16	$1,111.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.91	$807.00
07/08/2010	BILL	CREEDON, MICHAEL J	$1,078.91	$1,078.91
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.55	$1,335.00
07/06/2009	BILL	CREEDON, MICHAEL J	$1,780.55	$1,780.55
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.96	$1,299.00
07/15/2008	BILL	CREEDON, MICHAEL J	$1,733.96	$1,733.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-420.00	$420.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-422.00	$1,260.00
07/12/2007	BILL	CREEDON, MICHAEL J	$1,682.00	$1,682.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$408.00	$408.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$408.00	$408.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$408.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$816.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-409.01	$1,224.00
07/12/2006	BILL	CREEDON, MICHAEL J	$1,633.01	$1,633.01
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19