Tax Account 022-312-01

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Owners

TACHERRA, ROSE MARIE
1729 BLUE OAK CT
FERNELY, NV 89408-0000

Account Summary

Account ID	022-312-01
Account Type	Real Estate
Location	1729 BLUE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-01

Account Type

Real Estate

Location

1729 BLUE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,128.18
Total	$2,128.18
Paid	$2,128.18
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

$2,128.18

Total

$2,128.18

Paid

$2,128.18

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	$532.18	$0.00	$532.18	$532.18	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,043.99	$0.00	$2,043.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,021.12	$0.00	$2,021.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,969.46	$0.00	$1,969.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,940.27	$0.00	$1,940.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,871.82	$0.00	$1,871.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,862.68	$149.20	$2,011.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.43	$58.60	$1,729.03	$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	PROVIDENT FUNDING ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-532.00	$1,064.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-532.18	$1,596.00
07/17/2023	BILL	TACHERRA, ROSE MARIE	$2,128.18	$2,128.18
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-513.99	$1,530.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,043.99
07/15/2022	BILL	TACHERRA, ROSE MARIE	$2,043.99	$2,043.99
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.23	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.23	$505.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.23	$1,010.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.43	$1,515.69
07/14/2021	BILL	TACHERRA, ROSE MARIE	$2,021.12	$2,021.12
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.46	$1,476.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-493.46	$982.54
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-493.46	$1,476.00
07/09/2020	BILL	TACHERRA, ROSE MARIE	$1,969.46	$1,969.46
02/25/2020	PAYMENT	CENLAR CHECK NUM: 732579	$-484.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-488.27	$1,452.00
07/10/2019	BILL	TACHERRA, ROSE MARIE	$1,940.27	$1,940.27
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.82	$1,401.00
07/10/2018	BILL	ESPINOZA, SARA	$1,871.82	$1,871.82
03/12/2018	PAYMENT	WESTERN TITLE CHECK NUM: 76956	$-2,011.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.86	$2,011.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.63	$1,928.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.71	$1,881.39
07/10/2017	BILL	LANG, CHRISTOPHER ET AL	$1,862.68	$1,862.68
12/28/2016	PAYMENT	JUDY KARABETSOS CORK: D BANK: PNP INTERNET NUM: 28748215	$-1,729.03	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.82	$1,729.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.78	$1,687.21
07/11/2016	BILL	KARABETSOS, PETE & JUDY	$1,670.43	$1,670.43
03/01/2016	PAYMENT	JUDY LANG CHECK BANK: WF INTERNET NUM: 016030103269048	$-426.00	$0.00
01/05/2016	PAYMENT	LANG, JUDY CHECK NUM: 5040	$-441.96	$426.00
11/04/2015	PAYMENT	LANG, JUDY SUE CHECK NUM: 116962837	$-427.08	$867.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.04	$1,295.04
09/03/2015	PAYMENT	KARABETSOS, PETE & JUDY CHECK NUM: 114730954	$-427.08	$1,278.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-17.08	$1,705.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.08	$1,722.16
07/07/2015	BILL	KARABETSOS, PETE & JUDY	$1,705.08	$1,705.08
05/04/2015	PAYMENT	LAND, JUDY CHECK NUM: 110452026	$-433.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$433.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.64	$432.64
11/25/2014	PAYMENT	LANG, JUDY SUE CHECK NUM: 104617770	$-416.00	$416.00
09/23/2014	PAYMENT	LAND, JUDY SUE CHECK NUM: 102369764	$-416.00	$832.00
08/18/2014	PAYMENT	KARABETSOS, PETE & JUDY CHECK NUM: 0100996367	$-418.30	$1,248.00
07/08/2014	BILL	KARABETSOS, PETE & JUDY	$1,666.30	$1,666.30
08/06/2013	PAYMENT	LAND, JUDY/KARABETSOS P CHECK NUM: 98722786	$-1,628.34	$0.00
07/08/2013	BILL	KARABETSOS, PETE & JUDY	$1,628.34	$1,628.34
07/30/2012	PAYMENT	KARABETSOS, PETE & JUDY CHECK NUM: 50750788	$-1,591.78	$0.00
07/10/2012	BILL	KARABETSOS, PETE & JUDY	$1,591.78	$1,591.78
08/04/2011	PAYMENT	LANG, JUDY/KARABETSOS, PANAGIO CHECK NUM: 352033	$-1,183.20	$0.00
07/08/2011	BILL	KARABETSOS, PETE & JUDY	$1,183.20	$1,183.20
05/17/2011	PAYMENT	LANG, JUDY/KARABETSOS CHECK NUM: 70348862	$-6.50	$0.00
05/17/2011	PAYMENT	LANG, JUDY/KARABETSOS CHECK NUM: 703488863	$-11.97	$6.50
05/17/2011	ADJUST	repost for correct amt NUM: 70348862	$10.60	$18.47
05/17/2011	VOID	LANG, JUDY/PANAGIOTIS KARABET CHECK NUM: 70348862	$-10.60	$7.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$18.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$11.97
09/14/2010	PAYMENT	LANG, JUDY CHECK BANK: 70-2382 NUM: 66591981	$-1,148.74	$11.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.51	$1,160.25
07/08/2010	BILL	KARABETSOS, PETE & JUDY	$1,148.74	$1,148.74
05/04/2010	PAYMENT	LANG, JUDY CHECK BANK: 70-2382 NUM: 3936429	$-61.44	$0.00
05/04/2010	AMENDMENT	REMOVE PUBLICATION COST	$-6.50	$61.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$67.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$61.44
01/22/2010	PAYMENT	LANG, JUDY CHECK BANK: 70-2382 NUM: 68549051	$-899.56	$59.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.68	$958.64
09/01/2009	PAYMENT	LANG, JUDY CHECK BANK: 56-1551 NUM: 21724670	$-1,000.00	$939.96
09/01/2009	INTEREST	Monthly Interest	$0.15	$1,939.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.97	$1,939.81
08/03/2009	INTEREST	Monthly Interest	$0.15	$1,920.84
07/06/2009	BILL	KARABETSOS, PETE & JUDY	$1,893.17	$1,920.69
07/01/2009	INTEREST	Monthly Interest	$0.15	$27.52
07/01/2009	INTEREST	Monthly Interest	$0.15	$27.37
06/01/2009	INTEREST	Monthly Interest	$1.54	$27.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$25.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.74	$19.18
09/25/2008	PAYMENT	LANG, JUDY CHECK BANK: 11-35 NUM: 883	$-1,838.04	$18.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.44	$1,856.48
07/15/2008	BILL	KARABETSOS, PETE & JUDY	$1,838.04	$1,838.04
08/29/2007	PAYMENT	LANG, JUDY CHECK BANK: 11-35 NUM: 9286	$-1,812.10	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.49	$1,812.10
07/12/2007	BILL	KARABETSOS, PETE & JUDY	$1,738.07	$1,811.61
07/02/2007	INTEREST	Monthly Interest	$0.49	$73.54
07/02/2007	INTEREST	Monthly Interest	$0.49	$73.05
06/04/2007	INTEREST	Monthly Interest	$4.94	$72.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$67.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.37	$61.62
01/17/2007	PAYMENT	LANG, JUDY CHECK BANK: 11-35 NUM: 9276	$-1,687.45	$59.25
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-75.99	$1,746.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.99	$1,822.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.27	$1,746.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.98	$1,704.43
07/12/2006	BILL	KARABETSOS, PETE & JUDY	$1,687.45	$1,687.45
02/21/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107258	$-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