Tax Account 022-301-33

Print Page · · Payments Cart · New Search

Owners

NELSON, NICHOLAS P & LISA M
186 ROYAL OAKS DR
FERNLEY, NV 89408

NELSON, LISA M

Account Summary

Account ID	022-301-33
Account Type	Real Estate
Location	186 ROYAL OAKS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-33

Account Type

Real Estate

Location

186 ROYAL OAKS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,685.99
Total	$2,685.99
Paid	$2,685.99
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

$2,685.99

Total

$2,685.99

Paid

$2,685.99

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	$672.99	$0.00	$672.99	$672.99	$0.00
2	10/02/2023	10/13/2023	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/02/2024	01/13/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/04/2024	03/15/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,577.65	$0.00	$2,577.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,442.52	$0.00	$2,442.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,289.05	$22.88	$2,311.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,250.57	$22.48	$2,273.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,200.45	$22.00	$2,222.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,181.74	$0.00	$2,181.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,981.37	$19.80	$2,001.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-672.99	$2,013.00
07/17/2023	BILL	NELSON, NICHOLAS P & LISA M	$2,685.99	$2,685.99
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$644.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$1,288.00
08/04/2022	PAYMENT	STEWART TITLE SYS 10060 ORIG: CHECK	$-645.65	$1,932.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,577.65
08/04/2022	ADJUST	STEWART TITLE CHECK 10060 VOIDED PAYMENT: 660743. REASON: BILL AMENDMENT	$645.65	$2,577.65
07/21/2022	PAYMENT	STEWART TITLE CHECK 10060	$-645.65	$1,932.00
07/15/2022	BILL	HSKS LLC SERIES 25	$2,577.65	$2,577.65
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.58	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.58	$610.58
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.58	$1,221.16
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.78	$1,831.74
07/14/2021	BILL	AM-IS, JANIERY / EGUIA, CARLIVAN	$2,442.52	$2,442.52
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-572.00	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 43707	$-577.20	$572.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-589.68	$1,149.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.88	$1,738.88
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29519	$-573.05	$1,716.00
07/09/2020	BILL	KILLINGSWORTH, MICHAEL & SANDR	$2,289.05	$2,289.05
03/11/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27408	$-562.00	$0.00
01/16/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26259	$-562.00	$562.00
11/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25072	$-584.48	$1,124.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.48	$1,708.48
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21996	$-564.57	$1,686.00
07/10/2019	BILL	KILLINGSWORTH, MICHAEL & SANDR	$2,250.57	$2,250.57
03/22/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 19109	$-572.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.00	$572.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17173	$-550.00	$550.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16213	$-550.00	$1,100.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15758	$-550.45	$1,650.00
07/10/2018	BILL	KILLINGSWORTH, MICHAEL & SANDR	$2,200.45	$2,200.45
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14206	$-545.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13664	$-545.00	$545.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12840	$-545.00	$1,090.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12235	$-546.74	$1,635.00
07/10/2017	BILL	KILLINGSWORTH, MICHAEL & SANDR	$2,181.74	$2,181.74
03/16/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11409	$-514.80	$0.00
01/18/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10917	$-495.00	$514.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.80	$1,009.80
10/11/2016	PAYMENT	ALLIED LOAN SERVICINGL & SANDR CHECK NUM: 10254	$-495.00	$990.00
08/18/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 2743	$-496.37	$1,485.00
07/11/2016	BILL	KILLINGSWORTH, MICHAEL & SANDR	$1,981.37	$1,981.37
07/22/2015	PAYMENT	M & M FERNLEY DEVELOPMENT LLC CHECK NUM: 821	$-2,015.41	$0.00
07/07/2015	BILL	M & M FERNLEY DEVELOMENT LLC	$2,015.41	$2,015.41
12/09/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 74802	$-982.00	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-494.57	$1,473.00
07/08/2014	BILL	EGAN, JENNIFER	$1,967.57	$1,967.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-480.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-480.00	$480.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-480.00	$960.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-480.82	$1,440.00
07/08/2013	BILL	EGAN, JENNIFER	$1,920.82	$1,920.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-468.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-468.00	$468.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-468.00	$936.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-471.73	$1,404.00
07/10/2012	BILL	EGAN, JENNIFER	$1,875.73	$1,875.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-364.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-364.00	$364.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-366.89	$1,092.00
07/08/2011	BILL	EGAN, JENNIFER	$1,458.89	$1,458.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-354.00	$354.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-354.00	$708.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.40	$1,062.00
07/08/2010	BILL	EGAN, JENNIFER	$1,416.40	$1,416.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-586.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-586.00	$586.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-586.00	$1,172.00
08/04/2009	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 120583	$-5,098.69	$1,758.00
08/04/2009	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 120584	$-587.80	$6,856.69
08/03/2009	INTEREST	Monthly Interest	$33.02	$7,444.49
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$2,345.80	$7,411.47
07/01/2009	INTEREST	Monthly Interest	$33.02	$5,065.67
07/01/2009	INTEREST	Monthly Interest	$33.02	$5,032.65
06/01/2009	INTEREST	Monthly Interest	$208.55	$4,999.63
05/01/2009	INTEREST	Monthly Interest	$13.52	$4,791.08
04/01/2009	INTEREST	Monthly Interest	$13.52	$4,777.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$163.83	$4,764.04
03/02/2009	INTEREST	Monthly Interest	$13.52	$4,600.21
02/03/2009	INTEREST	Monthly Interest	$13.52	$4,586.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.32	$4,573.17
01/05/2009	INTEREST	Monthly Interest	$13.52	$4,467.85
12/01/2008	INTEREST	Monthly Interest	$13.52	$4,454.33
11/03/2008	INTEREST	Monthly Interest	$13.52	$4,440.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.52	$4,427.29
10/01/2008	INTEREST	Monthly Interest	$13.52	$4,368.77
09/02/2008	INTEREST	Monthly Interest	$13.52	$4,355.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.42	$4,341.73
08/04/2008	INTEREST	Monthly Interest	$13.52	$4,318.31
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$2,340.38	$4,304.79
07/01/2008	INTEREST	Monthly Interest	$13.52	$1,964.41
07/01/2008	INTEREST	Monthly Interest	$13.52	$1,950.89
06/02/2008	INTEREST	Monthly Interest	$135.25	$1,937.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,802.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.38	$1,796.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.10	$1,698.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.64	$1,644.64
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-544.03	$1,623.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$2,167.03	$2,167.03
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49