Tax Account 022-311-21

Print Page · · Payments Cart · New Search

Owners

TOWNER, GARY W & KATHERINE A
1716 OAK DR
FERNLEY, NV 89408-0000

TOWNER, KATHERINE A

Account Summary

Account ID	022-311-21
Account Type	Real Estate
Location	1716 OAK DR FERNLEY
Balance	$1,000.00
Currently Due	$0.00

Account ID

022-311-21

Account Type

Real Estate

Location

1716 OAK DR
FERNLEY

Balance

$1,000.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,001.68
Total	$2,001.68
Paid	$1,001.68
Balance	$1,000.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,001.68

Total

$2,001.68

Paid

$1,001.68

Balance

$1,000.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$501.68	$0.00	$0.00	$501.68	$501.68	$0.00
2	10/05/2026	10/16/2026	Paid	$500.00	$0.00	$0.00	$500.00	$500.00	$0.00
3	01/04/2027	01/15/2027	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$500.00
4	03/01/2027	03/12/2027	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$1,000.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,943.88	$0.00	$0.00	$1,943.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,296.62	$0.00	$0.00	$2,296.62	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,248.99	$0.00	$0.00	$2,248.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,158.00	$0.00	$0.00	$2,158.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,131.79	$0.00	$0.00	$2,131.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,076.92	$0.00	$0.00	$2,076.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,044.61	$0.00	$0.00	$2,044.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,000.50	$0.00	$0.00	$2,000.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,987.59	$0.00	$0.00	$1,987.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,792.17	$0.00	$0.00	$1,792.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-500.00	$1,000.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-501.68	$1,500.00
07/15/2026	BILL	TOWNER, GARY W & KATHERINE A	$2,001.68	$2,001.68
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-485.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$970.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.88	$1,455.00
07/11/2025	BILL	TOWNER, GARY W & KATHERINE A	$1,943.88	$1,943.88
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$574.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.00	$1,148.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.62	$1,722.00
07/16/2024	BILL	TOWNER, GARY W & KATHERINE A	$2,296.62	$2,296.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.99	$1,686.00
07/17/2023	BILL	TOWNER, GARY W & KATHERINE A	$2,248.99	$2,248.99
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-541.00	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,158.00
07/15/2022	BILL	TOWNER, GARY W & KATHERINE A	$2,158.00	$2,158.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.89	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.89	$532.89
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.89	$1,065.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-533.12	$1,598.67
07/14/2021	BILL	TOWNER, GARY W & KATHERINE A	$2,131.79	$2,131.79
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$519.92	$1,557.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-519.92	$1,037.08
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-519.92	$1,557.00
07/09/2020	BILL	TOWNER, GARY W & KATHERINE A	$2,076.92	$2,076.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-511.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-511.00	$511.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-511.61	$1,533.00
07/10/2019	BILL	TOWNER, GARY W & KATHERINE A	$2,044.61	$2,044.61
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-500.00	$500.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-500.00	$1,000.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-500.50	$1,500.00
07/10/2018	BILL	TOWNER, GARY W & KATHERINE A	$2,000.50	$2,000.50
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.59	$1,488.00
07/10/2017	BILL	TOWNER, GARY W & KATHERINE A	$1,987.59	$1,987.59
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.17	$1,341.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-451.17	$889.83
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-451.17	$1,341.00
07/11/2016	BILL	TOWNER, GARY W & KATHERINE A	$1,792.17	$1,792.17
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$456.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-458.57	$1,368.00
07/07/2015	BILL	TOWNER, GARY W & KATHERINE A	$1,826.57	$1,826.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-449.25	$1,335.00
07/08/2014	BILL	TOWNER, GARY W & KATHERINE A	$1,784.25	$1,784.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-435.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-435.00	$435.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-435.00	$870.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-437.83	$1,305.00
07/08/2013	BILL	TOWNER, GARY W & KATHERINE A	$1,742.83	$1,742.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-425.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-425.00	$425.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-425.00	$850.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-427.94	$1,275.00
07/10/2012	BILL	TOWNER, GARY W & KATHERINE A	$1,702.94	$1,702.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-322.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-322.00	$322.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-325.12	$966.00
07/08/2011	BILL	TOWNER, GARY W & KATHERINE A	$1,291.12	$1,291.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-313.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-313.00	$313.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-313.00	$626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-314.51	$939.00
07/08/2010	BILL	TOWNER, GARY W & KATHERINE A	$1,253.51	$1,253.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-516.00	$0.00
12/04/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 10301	$-516.00	$516.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.86	$1,548.00
07/06/2009	BILL	LIPPERT, KELSEY L	$2,065.86	$2,065.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-497.02	$1,485.00
07/15/2008	BILL	LIPPERT, KELSEY L	$1,982.02	$1,982.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-481.00	$481.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-481.29	$1,443.00
07/12/2007	BILL	LIPPERT, KELSEY L	$1,924.29	$1,924.29
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$467.00	$467.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-466.76	$467.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-467.24	$933.76
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111189	$-467.24	$1,401.00
07/12/2006	BILL	LIPPERT, KELSEY L	$1,868.24	$1,868.24
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-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