Tax Account 022-243-02

Print Page · · Payments Cart · New Search

Owners

AKANA, JOSEPH S & JANET M
1034 BRIERWOOD LN
FERNLEY, NV 89408-0000

AKANA, JANET M

Account Summary

Account ID	022-243-02
Account Type	Real Estate
Location	1034 BRIERWOOD LN FERNLEY
Balance	$671.00
Currently Due	$0.00

Account ID

022-243-02

Account Type

Real Estate

Location

1034 BRIERWOOD LN
FERNLEY

Balance

$671.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,686.94
Total	$2,686.94
Paid	$2,015.94
Balance	$671.00
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

$2,686.94

Total

$2,686.94

Paid

$2,015.94

Balance

$671.00

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	$673.94	$0.00	$673.94	$673.94	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Due	$671.00	$0.00	$671.00	$0.00	$671.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.85	$0.00	$2,627.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,521.66	$0.00	$2,521.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,484.85	$0.00	$2,484.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,419.73	$0.00	$2,419.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,377.49	$0.00	$2,377.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,323.72	$0.00	$2,323.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,300.87	$0.00	$2,300.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,097.63	$0.00	$2,097.63	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-671.00	$671.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-671.00	$1,342.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-673.94	$2,013.00
07/16/2024	BILL	AKANA, JOSEPH S & JANET M	$2,686.94	$2,686.94
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-656.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-656.00	$656.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-656.00	$1,312.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-659.85	$1,968.00
07/17/2023	BILL	AKANA, JOSEPH S & JANET M	$2,627.85	$2,627.85
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-630.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-630.00	$630.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-630.00	$1,260.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-631.66	$1,890.00
07/15/2022	BILL	AKANA, JOSEPH S & JANET M	$2,521.66	$2,521.66
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.15	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.15	$621.15
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.15	$1,242.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-621.40	$1,863.45
07/14/2021	BILL	AKANA, JOSEPH S & JANET M	$2,484.85	$2,484.85
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-604.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-604.00	$604.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$607.73	$1,812.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-607.73	$1,204.27
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-607.73	$1,812.00
07/09/2020	BILL	AKANA, JOSEPH S & JANET M	$2,419.73	$2,419.73
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/02/2020	PAYMENT	CORELOGIC CHECK NUM: 41124430	$-594.00	$594.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-595.49	$1,782.00
07/10/2019	BILL	AKANA, JOSEPH S & JANET M	$2,377.49	$2,377.49
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147520	$-580.00	$580.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.72	$1,740.00
07/10/2018	BILL	AKANA, JOSEPH S & JANET M	$2,323.72	$2,323.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$575.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
08/18/2017	PAYMENT	CHASE CHECK	$-575.87	$1,725.00
07/10/2017	BILL	AKANA, JOSEPH S & JANET M	$2,300.87	$2,300.87
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-524.00	$524.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-524.00	$1,048.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$524.00	$1,572.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-525.63	$1,572.00
07/11/2016	BILL	AKANA, JOSEPH S & JANET M	$2,097.63	$2,097.63
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-532.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$532.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-535.43	$1,596.00
07/07/2015	BILL	AKANA, JOSEPH S & JANET M	$2,131.43	$2,131.43
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-520.39	$1,560.00
07/08/2014	BILL	AKANA, JOSEPH S & JANET M	$2,080.39	$2,080.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-507.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-507.00	$507.00
10/02/2013	PAYMENT	CHASE CHECK	$-507.00	$1,014.00
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17458	$-508.50	$1,521.00
07/08/2013	BILL	CRAIG, ROBERT L & BARBARA ANNE	$2,029.50	$2,029.50
08/06/2012	PAYMENT	CRAIG, ROBERT L & BARBARA ANNE CHECK NUM: 1836	$-2,084.08	$0.00
07/10/2012	BILL	CRAIG, ROBERT L & BARBARA ANNE	$2,084.08	$2,084.08
02/08/2012	PAYMENT	CRAIG, ROBERT CHECK NUM: 1535	$-816.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.00	$816.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-400.00	$800.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-400.02	$1,200.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,600.02	$1,600.02
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-372.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-372.00	$372.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-372.00	$744.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-375.44	$1,116.00
07/08/2010	BILL	COOK RANCH LLC	$1,491.44	$1,491.44
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,327.79	$0.00
06/01/2010	INTEREST	Monthly Interest	$225.80	$6,327.79
05/03/2010	INTEREST	Monthly Interest	$20.38	$6,101.99
03/31/2010	INTEREST	Monthly Interest	$20.38	$6,081.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$172.55	$6,061.23
03/01/2010	INTEREST	Monthly Interest	$20.38	$5,888.68
02/01/2010	INTEREST	Monthly Interest	$20.38	$5,868.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$110.94	$5,847.92
01/04/2010	INTEREST	Monthly Interest	$20.38	$5,736.98
12/01/2009	INTEREST	Monthly Interest	$20.38	$5,716.60
11/03/2009	INTEREST	Monthly Interest	$20.38	$5,696.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.65	$5,675.84
10/05/2009	INTEREST	Monthly Interest	$20.38	$5,614.19
09/01/2009	INTEREST	Monthly Interest	$20.38	$5,593.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.68	$5,573.43
08/03/2009	INTEREST	Monthly Interest	$20.38	$5,548.75
07/06/2009	BILL	COOK RANCH LLC	$2,465.01	$5,528.37
07/01/2009	INTEREST	Monthly Interest	$20.38	$3,063.36
07/01/2009	INTEREST	Monthly Interest	$20.38	$3,042.98
06/01/2009	INTEREST	Monthly Interest	$203.78	$3,022.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,818.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$171.18	$2,812.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.06	$2,641.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.17	$2,531.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.50	$2,469.91
07/15/2008	BILL	COOK RANCH LLC	$2,445.41	$2,445.41
12/05/2007	PAYMENT	DANKWORTH, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,384.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.46	$1,384.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.41	$1,350.62
07/12/2007	BILL	COOK RANCH LLC	$1,337.21	$1,337.21
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-630.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$630.36
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-831.45	$618.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.01	$1,449.45
10/04/2006	INTEREST	Monthly Interest	$1.10	$1,418.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.45	$1,417.34
09/01/2006	INTEREST	Monthly Interest	$1.10	$1,404.89
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,403.79
07/12/2006	BILL	COOK RANCH LLC	$1,238.16	$1,402.69
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
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