Tax Account 022-263-25

Print Page · · Payments Cart · New Search

Owners

SWITZER, ERIC & ANNJET
1610 BURGER RD
FERNLEY, NV 89408-0000

SWITZER, ANNJET

Account Summary

Account ID	022-263-25
Account Type	Real Estate
Location	1610 BURGER RD FERNLEY
Balance	$1,407.00
Currently Due	$469.00

Account ID

022-263-25

Account Type

Real Estate

Location

1610 BURGER RD
FERNLEY

Balance

$1,407.00

Currently Due

$469.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.30
Total	$1,879.30
Paid	$472.30
Balance	$1,407.00
Due	$469.00
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

$1,879.30

Total

$1,879.30

Paid

$472.30

Balance

$1,407.00

Due

$469.00

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	$472.30	$0.00	$472.30	$472.30	$0.00
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$469.00
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$938.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.82	$0.00	$1,843.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.55	$0.00	$1,771.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.60	$0.00	$1,756.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,653.94	$0.00	$1,653.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,593.23	$0.00	$1,593.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,541.27	$0.00	$1,541.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.67	$0.00	$1,529.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.84	$0.00	$1,345.84	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.30	$1,407.00
07/16/2024	BILL	SWITZER, ERIC & ANNJET	$1,879.30	$1,879.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.82	$1,380.00
07/17/2023	BILL	SWITZER, ERIC & ANNJET	$1,843.82	$1,843.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.55	$1,326.00
07/15/2022	BILL	SWITZER, ERIC & ANNJET	$1,771.55	$1,771.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.09	$439.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.09	$878.18
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018460	$-439.33	$1,317.27
07/14/2021	BILL	SWITZER, ERIC & ANNJET	$1,756.60	$1,756.60
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-413.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-413.00	$413.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-413.00	$826.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-414.94	$1,239.00
07/09/2020	BILL	SANDGREN LLC	$1,653.94	$1,653.94
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-796.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-398.00	$796.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-399.23	$1,194.00
07/10/2019	BILL	SANDGREN LLC	$1,593.23	$1,593.23
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-770.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-385.00	$770.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-386.27	$1,155.00
07/10/2018	BILL	SANDGREN LLC	$1,541.27	$1,541.27
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-764.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-382.00	$764.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-383.67	$1,146.00
07/10/2017	BILL	SANDGREN LLC	$1,529.67	$1,529.67
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-336.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-336.00	$336.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-336.00	$672.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-337.84	$1,008.00
07/11/2016	BILL	SANDGREN LLC	$1,345.84	$1,345.84
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-345.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-345.00	$345.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-345.00	$690.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-346.14	$1,035.00
07/07/2015	BILL	SANDGREN LLC	$1,381.14	$1,381.14
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-337.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-337.00	$337.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-337.00	$674.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-340.77	$1,011.00
07/08/2014	BILL	SANDGREN LLC	$1,351.77	$1,351.77
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1301	$-328.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-328.00	$328.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-328.00	$656.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-328.01	$984.00
07/08/2013	BILL	SANDGREN LLC	$1,312.01	$1,312.01
10/30/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1197	$-672.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-336.00	$672.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-338.73	$1,008.00
07/10/2012	BILL	SANDGREN LLC	$1,346.73	$1,346.73
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-532.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-535.18	$532.00
07/08/2011	BILL	SANDGREN LLC	$1,067.18	$1,067.18
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-518.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.31	$777.00
07/08/2010	BILL	CABRAL, SCOTT R & HEATHER	$1,036.31	$1,036.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-419.08	$1,248.00
07/06/2009	BILL	CABRAL, SCOTT R & HEATHER	$1,667.08	$1,667.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-406.51	$1,212.00
07/15/2008	BILL	CABRAL, SCOTT R & HEATHER	$1,618.51	$1,618.51
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-392.00	$392.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-395.38	$1,176.00
07/12/2007	BILL	CABRAL, SCOTT R & HEATHER	$1,571.38	$1,571.38
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-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