Tax Account 022-284-06

Print Page · · Payments Cart · New Search

Owners

MIDKIFF, MARK & VERONICA
1465 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

MIDKIFF, VERONICA

Account Summary

Account ID	022-284-06
Account Type	Real Estate
Location	1465 MOUNTAIN ROSE DR FERNLEY
Balance	$2,055.48
Currently Due	$516.48

Account ID

022-284-06

Account Type

Real Estate

Location

1465 MOUNTAIN ROSE DR
FERNLEY

Balance

$2,055.48

Currently Due

$516.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.48
Total	$2,055.48
Paid	$0.00
Balance	$2,055.48
Due	$516.48
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

$2,055.48

Total

$2,055.48

Paid

$0.00

Balance

$2,055.48

Due

$516.48

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	Due	$516.48	$0.00	$516.48	$0.00	$516.48
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,029.48
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,542.48
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,055.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.80	$0.00	$2,014.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,934.16	$0.00	$1,934.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,914.46	$0.00	$1,914.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,865.95	$0.00	$1,865.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,839.83	$0.00	$1,839.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,801.70	$0.00	$1,801.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,794.07	$0.00	$1,794.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,603.66	$0.00	$1,603.66	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	MIDKIFF, MARK & VERONICA	$2,055.48	$2,055.48
02/23/2024	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4073	$-503.00	$0.00
12/27/2023	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4069	$-503.00	$503.00
10/16/2023	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4064	$-503.00	$1,006.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.12	$1,509.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$1,529.12
08/22/2023	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4059	$-505.80	$1,509.00
07/17/2023	BILL	MIDKIFF, MARK & VERONICA	$2,014.80	$2,014.80
03/03/2023	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4042	$-483.00	$0.00
12/22/2022	PAYMENT	MIDKIF, MARK / VERONICA CHECK 4033	$-483.00	$483.00
10/07/2022	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4027	$-483.00	$966.00
08/17/2022	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4121	$-485.16	$1,449.00
07/15/2022	BILL	MIDKIFF, MARK & VERONICA	$1,934.16	$1,934.16
03/10/2022	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4110	$-478.56	$0.00
12/29/2021	PAYMENT	MIDKIFF, MARK & VERONICA CHECK CK. 4104	$-478.56	$478.56
10/14/2021	PAYMENT	MIDKIFF, MARK & VERONICA CHECK 4096	$-478.56	$957.12
08/30/2021	PAYMENT	MIDKIFF, VERONICA CHECK 4092	$-478.78	$1,435.68
07/14/2021	BILL	MIDKIFF, MARK & VERONICA	$1,914.46	$1,914.46
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
07/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012718	$-467.95	$1,398.00
07/09/2020	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,865.95	$1,865.95
07/18/2019	PAYMENT	MASON HOLT CHECK BANK: WF INTERNET NUM: 019071803104951	$-1,839.83	$0.00
07/10/2019	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,839.83	$1,839.83
07/26/2018	PAYMENT	HOLT, MASON CHECK NUM: 108	$-1,801.70	$0.00
07/10/2018	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,801.70	$1,801.70
07/14/2017	PAYMENT	MASON HOLT CHECK BANK: WF INTERNET NUM: 017071303082371	$-1,794.07	$0.00
07/10/2017	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,794.07	$1,794.07
07/22/2016	PAYMENT	MASON HOLT CHECK BANK: WF INTERNET NUM: 016072203119468	$-1,603.66	$0.00
07/11/2016	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,603.66	$1,603.66
07/20/2015	PAYMENT	HOLT, MASON CHECK NUM: 65766590	$-1,638.45	$0.00
07/07/2015	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,638.45	$1,638.45
03/03/2015	PAYMENT	HOLT, MASON CHECK NUM: 7372042	$-400.00	$0.00
12/26/2014	PAYMENT	HOLT, MASON CHECK NUM: 85656438	$-400.00	$400.00
10/02/2014	PAYMENT	HOLT, MASON CHECK NUM: 60216281	$-400.00	$800.00
08/05/2014	PAYMENT	HOLT, MASON CHECK NUM: 42308722	$-401.76	$1,200.00
07/08/2014	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,601.76	$1,601.76
02/19/2014	PAYMENT	HOLT, MASON CHECK NUM: 9046	$-391.00	$0.00
12/11/2013	PAYMENT	HOLT, MASON CHECK NUM: 9043	$-391.00	$391.00
07/23/2013	PAYMENT	HOLT, MASON CHECK NUM: 9037	$-782.81	$782.00
07/08/2013	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,564.81	$1,564.81
11/26/2012	PAYMENT	MASON HOLT CORK: D BANK: PNP INTERNET NUM: 9223904	$-388.00	$0.00
10/15/2012	PAYMENT	MASON HOLT CORK: D BANK: PNP INTERNET NUM: 8992332	$-388.00	$388.00
07/27/2012	PAYMENT	MASON HOLT CORK: D BANK: PNP INTERNET NUM: 8566989	$-388.00	$776.00
07/23/2012	PAYMENT	MASON HOLT CORK: D BANK: PNP INTERNET NUM: 8532197	$-390.28	$1,164.00
07/10/2012	BILL	DUNCAN, JULIANNE/HOLT, MASON	$1,554.28	$1,554.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-286.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-286.00	$286.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-286.00	$572.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-288.92	$858.00
07/08/2011	BILL	REIMERS, WILLIAM S & ELIZABETH	$1,146.92	$1,146.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-279.63	$834.00
07/08/2010	BILL	REIMERS, WILLIAM S & ELIZABETH	$1,113.63	$1,113.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-459.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-459.00	$459.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-459.00	$918.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-461.16	$1,377.00
07/06/2009	BILL	REIMERS, WILLIAM S & ELIZABETH	$1,838.16	$1,838.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-447.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-447.00	$447.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-447.00	$894.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-449.67	$1,341.00
07/15/2008	BILL	REIMERS, WILLIAM S & ELIZABETH	$1,790.67	$1,790.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-435.05	$1,302.00
07/12/2007	BILL	REIMERS, WILLIAM S & ELIZABETH	$1,737.05	$1,737.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-421.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-421.00	$421.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-421.00	$842.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-423.47	$1,263.00
07/12/2006	BILL	REIMERS, WILLIAM S & ELIZABETH	$1,686.47	$1,686.47
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49