Tax Account 022-262-22
Owners
DION, DONALD ET AL
1615 BURGER RD
FERNLEY, NV 89408-0000
DION, JEFFREY DAVID
DION, KRISTINE A
DION, DONALD ET AL
Account Summary
| Account ID | 022-262-22 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 BURGER RD FERNLEY |
| Balance | $501.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,005.83 |
| Total | $2,005.83 |
| Paid | $1,504.83 |
| Balance | $501.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,966.66 | $0.00 | $1,966.66 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,883.85 | $0.00 | $1,883.85 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,865.63 | $0.00 | $1,865.63 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,818.51 | $0.00 | $1,818.51 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,793.74 | $0.00 | $1,793.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,756.93 | $64.36 | $1,821.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,751.14 | $0.00 | $1,751.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,561.71 | $0.00 | $1,561.71 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .83 | .22 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.03 | 102.29 | .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 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .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 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 444.12 | 444.12 | .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 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 461.40 | 461.40 | .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 | 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 | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-501.00 | $501.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-501.00 | $1,002.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-502.83 | $1,503.00 |
| 07/16/2024 | BILL | DION, DONALD ET AL | $2,005.83 | $2,005.83 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-491.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-491.00 | $491.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-491.00 | $982.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-493.66 | $1,473.00 |
| 07/17/2023 | BILL | DION, DONALD ET AL | $1,966.66 | $1,966.66 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-470.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-470.00 | $470.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-470.00 | $940.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-473.85 | $1,410.00 |
| 07/15/2022 | BILL | DION, DONALD ET AL | $1,883.85 | $1,883.85 |
| 03/03/2022 | PAYMENT | COMMUNITY LOAN SERVICING, LLC ACH CORE - | $-466.35 | $0.00 |
| 01/03/2022 | PAYMENT | COMMUNITY LOAN SERVICING, LLC ACH CORE - | $-466.35 | $466.35 |
| 10/04/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC ACH CORE - | $-466.35 | $932.70 |
| 08/17/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC ACH CORE - | $-466.58 | $1,399.05 |
| 07/14/2021 | BILL | DION, DONALD ET AL | $1,865.63 | $1,865.63 |
| 03/10/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC ACH CORE - | $-454.00 | $0.00 |
| 12/28/2020 | PAYMENT | COMMUNITY LOAN SERVICING, LLC ACH CORE - | $-454.00 | $454.00 |
| 10/01/2020 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-454.00 | $908.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $456.51 | $1,362.00 |
| 10/01/2020 | VOID | BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH | $-456.51 | $905.49 |
| 08/17/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-456.51 | $1,362.00 |
| 07/09/2020 | BILL | DION, DONALD ET AL | $1,818.51 | $1,818.51 |
| 03/03/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-448.00 | $0.00 |
| 01/03/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT | $-448.00 | $448.00 |
| 10/07/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-448.00 | $896.00 |
| 08/16/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT | $-449.74 | $1,344.00 |
| 07/10/2019 | BILL | DION, DONALD ET AL | $1,793.74 | $1,793.74 |
| 02/27/2019 | PAYMENT | BAYVIEW CHECK NUM: 0648129 | $-439.93 | $0.00 |
| 02/27/2019 | PAYMENT | BAYVIEW CHECK NUM: 0648262 | $-64.36 | $439.93 |
| 02/27/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $504.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.92 | $943.29 |
| 12/31/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-439.00 | $919.37 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.84 | $1,358.37 |
| 10/01/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-439.00 | $1,335.53 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.60 | $1,774.53 |
| 07/10/2018 | BILL | DION, DONALD ET AL | $1,756.93 | $1,756.93 |
| 02/27/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-437.00 | $0.00 |
| 01/02/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-437.00 | $437.00 |
| 09/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-437.00 | $874.00 |
| 08/18/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-440.14 | $1,311.00 |
| 07/10/2017 | BILL | DION, DONALD ET AL | $1,751.14 | $1,751.14 |
| 03/06/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-390.00 | $0.00 |
| 01/03/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-390.00 | $390.00 |
| 09/29/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-390.00 | $780.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $391.71 | $1,170.00 |
| 09/29/2016 | VOID | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-391.71 | $778.29 |
| 08/15/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-391.71 | $1,170.00 |
| 07/11/2016 | BILL | DION, DONALD ET AL | $1,561.71 | $1,561.71 |
| 03/02/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-399.00 | $0.00 |
| 12/30/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-399.00 | $399.00 |
| 10/02/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-399.00 | $798.00 |
| 08/14/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-399.58 | $1,197.00 |
| 07/07/2015 | BILL | DION, DONALD | $1,596.58 | $1,596.58 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-390.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-390.00 | $390.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-390.00 | $780.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-390.93 | $1,170.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $390.93 | $1,560.93 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-390.93 | $1,170.00 |
| 07/08/2014 | BILL | DION, DONALD | $1,560.93 | $1,560.93 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-381.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-381.00 | $381.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-381.00 | $762.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-383.02 | $1,143.00 |
| 07/08/2013 | BILL | DION, DONALD | $1,526.02 | $1,526.02 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-393.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-393.00 | $393.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-393.00 | $786.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-395.18 | $1,179.00 |
| 07/10/2012 | BILL | DION, DONALD | $1,574.18 | $1,574.18 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-330.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-330.00 | $330.00 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014600642 | $-13.30 | $660.00 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014600641 | $-338.92 | $673.30 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014603642 | $-321.00 | $1,012.22 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014603646 | $-330.00 | $1,333.22 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014603645 | $-332.44 | $1,663.22 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014603643 | $-321.00 | $1,995.66 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014603640 | $-323.14 | $2,316.66 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK NUM: 7014603644 | $-321.00 | $2,639.80 |
| 09/01/2011 | INTEREST | Monthly Interest | $10.72 | $2,960.80 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.30 | $2,950.08 |
| 07/08/2011 | BILL | DION, DONALD | $1,322.44 | $2,936.78 |
| 07/08/2011 | INTEREST | Monthly Interest | $10.72 | $1,614.34 |
| 07/05/2011 | INTEREST | Monthly Interest | $10.72 | $1,603.62 |
| 06/06/2011 | INTEREST | Monthly Interest | $107.18 | $1,592.90 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,485.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $90.03 | $1,479.22 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.91 | $1,389.19 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.21 | $1,331.28 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.93 | $1,299.07 |
| 07/13/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8189081 | $-46.48 | $1,286.14 |
| 07/08/2010 | BILL | DION, DONALD | $1,286.14 | $1,332.62 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.31 | $46.48 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.31 | $46.17 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.13 | $45.86 |
| 05/20/2010 | PAYMENT | DION, DONALD CHECK BANK: 94-7074 NUM: 187 | $-104.80 | $42.73 |
| 05/04/2010 | PAYMENT | DION, DONALD CHECK BANK: 94-7074 NUM: 182 | $-519.00 | $147.53 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $666.53 |
| 04/02/2010 | PAYMENT | DION, DONALD CHECK BANK: 11-24 NUM: 732310393 | $-519.00 | $660.03 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.01 | $1,179.03 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.22 | $1,114.02 |
| 11/30/2009 | PAYMENT | DION, DONALD CHECK BANK: 94-7074 NUM: 227 | $-519.00 | $1,085.80 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.95 | $1,604.80 |
| 09/08/2009 | PAYMENT | DION, DONALD CHECK BANK: 94-7074 NUM: 133 | $-521.31 | $1,577.85 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.85 | $2,099.16 |
| 07/06/2009 | BILL | DION, DONALD | $2,078.31 | $2,078.31 |
| 03/27/2009 | PAYMENT | DION, DONALD CHECK BANK: 94-72 NUM: 1411 | $-529.37 | $0.00 |
| 03/27/2009 | ADJUST | Posted wrong amount BANK: 94-72 NUM: 1411 | $527.37 | $529.37 |
| 03/27/2009 | VOID | DION, DONALD CHECK BANK: 94-72 NUM: 1411 | $-527.37 | $2.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.21 | $529.37 |
| 03/04/2009 | PAYMENT | DION, DONALD CHECK BANK: 91-170 NUM: 3187576 | $-554.00 | $504.16 |
| 02/09/2009 | AMENDMENT | ADD RET CHECK FEES | $30.00 | $1,058.16 |
| 02/09/2009 | ADJUST | CHECK RET. NSF BANK: 62-64 NUM: 7562 | $504.00 | $1,028.16 |
| 01/29/2009 | VOID | DION, DONALD CHECK BANK: 62-64 NUM: 7562 | $-504.00 | $524.16 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.16 | $1,028.16 |
| 10/07/2008 | PAYMENT | DION, DONALD R CHECK BANK: 24-680 NUM: 1094 | $-504.00 | $1,008.00 |
| 08/21/2008 | PAYMENT | DION, DONALD R CHECK BANK: 94-72 NUM: 1359 | $-505.77 | $1,512.00 |
| 07/15/2008 | BILL | DION, DONALD | $2,017.77 | $2,017.77 |
| 03/04/2008 | PAYMENT | DION, DONALD CHECK BANK: 94-72 NUM: 1250 | $-35.46 | $0.00 |
| 01/24/2008 | PAYMENT | DION, DONALD CHECK BANK: 24-680 NUM: 1086 | $-1,500.00 | $35.46 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $48.90 | $1,535.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.56 | $1,486.56 |
| 10/02/2007 | PAYMENT | DION, DONALD CHECK BANK: 94-72 NUM: 1209 | $-3.13 | $1,467.00 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.12 | $1,470.13 |
| 08/23/2007 | PAYMENT | DION, DONALD CHECK BANK: 24-680 NUM: 1034 | $-489.00 | $1,470.01 |
| 07/12/2007 | BILL | DION, DONALD | $1,959.01 | $1,959.01 |
| 12/28/2006 | PAYMENT | DONALD DION CHECK BANK: 94-72 NUM: 2298 | $-96.00 | $0.00 |
| 09/06/2006 | PAYMENT | TITLE SERVICES & ESCROW CHECK BANK: 94-7074 NUM: 112254 | $-48.00 | $96.00 |
| 08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
| 07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
| 08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
| 07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |