Tax Account 022-241-09

Print Page · · Payments Cart · New Search

Owners

DOHERTY, THOMAS A
921 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-241-09
Account Type	Real Estate
Location	921 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-241-09

Account Type

Real Estate

Location

921 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,999.68
Total	$2,999.68
Paid	$2,999.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,999.68

Total

$2,999.68

Paid

$2,999.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$752.68	$0.00	$752.68	$752.68	$0.00
2	10/02/2023	10/13/2023	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/02/2024	01/13/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
4	03/04/2024	03/15/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,876.37	$0.00	$2,876.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,829.24	$0.00	$2,829.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,754.09	$0.00	$2,754.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,702.09	$0.00	$2,702.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,638.86	$0.00	$2,638.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,606.85	$0.00	$2,606.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,395.85	$0.00	$2,395.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-749.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-749.00	$749.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-749.00	$1,498.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-752.68	$2,247.00
07/17/2023	BILL	DOHERTY, THOMAS A	$2,999.68	$2,999.68
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-719.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-719.00	$719.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-719.00	$1,438.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-719.37	$2,157.00
07/15/2022	BILL	DOHERTY, THOMAS A	$2,876.37	$2,876.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.27	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.27	$707.27
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.27	$1,414.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.43	$2,121.81
07/14/2021	BILL	DOHERTY, THOMAS A	$2,829.24	$2,829.24
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-688.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-688.00	$688.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$690.09	$2,064.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-690.09	$1,373.91
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-690.09	$2,064.00
07/09/2020	BILL	DOHERTY, THOMAS A	$2,754.09	$2,754.09
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-677.09	$2,025.00
07/10/2019	BILL	DOHERTY, THOMAS A	$2,702.09	$2,702.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$659.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.86	$1,977.00
07/10/2018	BILL	DOHERTY, THOMAS A	$2,638.86	$2,638.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-653.85	$1,953.00
07/10/2017	BILL	DOHERTY, THOMAS A	$2,606.85	$2,606.85
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-598.00	$598.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-598.00	$1,196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$598.00	$1,794.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-601.85	$1,794.00
07/11/2016	BILL	DOHERTY, THOMAS A	$2,395.85	$2,395.85
08/21/2015	PAYMENT	LANPHER, KAREN BRAUN CHECK NUM: 1587	$-2,429.06	$0.00
07/07/2015	BILL	LANPHER, GREGORY B & KAREN B	$2,429.06	$2,429.06
08/21/2014	PAYMENT	LANPHER, KAREN BRAUN CHECK NUM: 1343	$-2,365.46	$0.00
07/08/2014	BILL	LANPHER, GREGORY B & KAREN B	$2,365.46	$2,365.46
08/08/2013	PAYMENT	LANPHER, KAREN BRAUN CHECK NUM: 1027	$-2,284.05	$0.00
07/08/2013	BILL	LANPHER, GREGORY B & KAREN B	$2,284.05	$2,284.05
08/23/2012	PAYMENT	LANPHER, KAREN BRAUN CHECK NUM: 9492	$-2,332.99	$0.00
07/10/2012	BILL	LANPHER, GREGORY B & KAREN B	$2,332.99	$2,332.99
08/25/2011	PAYMENT	LANPHER, KAREN BRAUN CHECK NUM: 9074	$-1,842.31	$0.00
07/08/2011	BILL	LANPHER, GREGORY B & KAREN B	$1,842.31	$1,842.31
08/19/2010	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 8565	$-1,717.24	$0.00
07/08/2010	BILL	LANPHER, GREGORY B & KAREN B	$1,717.24	$1,717.24
03/03/2010	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 61-295 NUM: 8265	$-709.00	$0.00
01/07/2010	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 8175	$-709.00	$709.00
10/29/2009	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 8069	$-29.65	$1,418.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.14	$1,447.65
10/02/2009	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 8000	$-1,421.75	$1,446.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.51	$2,868.26
07/06/2009	BILL	LANPHER, GREGORY B & KAREN B	$2,839.75	$2,839.75
03/06/2009	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 7689	$-751.00	$0.00
01/14/2009	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 7668	$-751.00	$751.00
10/02/2008	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 7484	$-751.00	$1,502.00
08/25/2008	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 7428	$-754.47	$2,253.00
07/15/2008	BILL	LANPHER, GREGORY B & KAREN B	$3,007.47	$3,007.47
04/15/2008	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 7206	$-28.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$28.91
03/10/2008	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 7142	$-1,390.00	$27.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.80	$1,417.80
10/01/2007	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 7038	$-695.00	$1,390.00
08/24/2007	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 6982	$-698.31	$2,085.00
07/12/2007	BILL	LANPHER, GREGORY B & KAREN B	$2,783.31	$2,783.31
03/02/2007	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 6562	$-644.00	$0.00
01/05/2007	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 6470	$-644.00	$644.00
10/12/2006	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 6295	$-644.00	$1,288.00
08/30/2006	PAYMENT	LANPHER, GREGORY B & KAREN B CHECK BANK: 60-295 NUM: 1	$-645.14	$1,932.00
07/12/2006	BILL	LANPHER, GREGORY B & KAREN B	$2,577.14	$2,577.14
05/09/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 109595	$-151.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49