Tax Account 022-321-10

Print Page · · Payments Cart · New Search

Owners

TYLER, CHRISTIAN WILLIAM
1248 BANDANNA CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-321-10
Account Type	Real Estate
Location	1248 BANDANNA CT FERNLEY
Balance	$2,576.00
Currently Due	$0.00

Account ID

022-321-10

Account Type

Real Estate

Location

1248 BANDANNA CT
FERNLEY

Balance

$2,576.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,152.39
Total	$5,152.39
Paid	$2,576.39
Balance	$2,576.00
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

$5,152.39

Total

$5,152.39

Paid

$2,576.39

Balance

$2,576.00

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	$1,288.39	$0.00	$0.00	$1,288.39	$1,288.39	$0.00
2	10/05/2026	10/16/2026	Paid	$1,288.00	$0.00	$0.00	$1,288.00	$1,288.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,288.00	$0.00	$0.00	$1,288.00	$0.00	$1,288.00
4	03/01/2027	03/12/2027	Due	$1,288.00	$0.00	$0.00	$1,288.00	$0.00	$2,576.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,002.86	$0.00	$0.00	$5,002.86	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,266.52	$0.00	$0.00	$5,266.52	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,132.40	$0.00	$0.00	$5,132.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,740.15	$179.36	$13.77	$4,933.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,638.74	$0.00	$0.00	$4,638.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,510.86	$0.00	$0.00	$4,510.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,407.65	$0.00	$0.00	$4,407.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,143.68	$0.00	$0.00	$4,143.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$607.25	$0.00	$0.00	$607.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$504.80	$5.04	$0.00	$509.84	$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	.29	.24	.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	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROUNDPOINT MORTGAGE ACH	$-1,288.00	$2,576.00
08/17/2026	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,288.39	$3,864.00
07/15/2026	BILL	TYLER, CHRISTIAN WILLIAM	$5,152.39	$5,152.39
03/03/2026	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,250.00	$0.00
01/02/2026	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,250.00	$1,250.00
10/06/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,250.00	$2,500.00
08/15/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,252.86	$3,750.00
07/11/2025	BILL	TYLER, CHRISTIAN WILLIAM	$5,002.86	$5,002.86
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,316.00	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,316.00	$1,316.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,316.00	$2,632.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,318.52	$3,948.00
07/16/2024	BILL	TYLER, CHRISTIAN WILLIAM	$5,266.52	$5,266.52
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,283.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,283.00	$1,283.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,283.00	$2,566.00
08/22/2023	PAYMENT	GATEWAY FIRST BANK CHECK 80005301	$-1,283.40	$3,849.00
07/17/2023	BILL	TYLER, CHRISTIAN WILLIAM	$5,132.40	$5,132.40
06/15/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90024853	$-193.13	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.77	$193.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$179.36
04/07/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023266503	$-1,185.00	$174.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,359.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.43	$1,358.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,185.00	$1,293.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.53	$2,478.93
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,185.00	$2,417.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.40	$3,602.40
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-1,185.15	$3,555.00
07/15/2022	BILL	LANINI, ROBERT E & PATRICIA D	$4,740.15	$4,740.15
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,159.63	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,159.63	$1,159.63
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,159.63	$2,319.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,159.85	$3,478.89
07/14/2021	BILL	LANINI, ROBERT E & PATRICIA D	$4,638.74	$4,638.74
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,127.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,127.00	$1,127.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,127.00	$2,254.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-1,129.86	$3,381.00
07/09/2020	BILL	LANINI, ROBERT E & PATRICIA D	$4,510.86	$4,510.86
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,101.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,101.00	$1,101.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,101.00	$2,202.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,104.65	$3,303.00
07/10/2019	BILL	LANINI, ROBERT E & PATRICIA D	$4,407.65	$4,407.65
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,035.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,035.00	$1,035.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-1,035.00	$2,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,038.68	$3,105.00
07/10/2018	BILL	LANINI, ROBERT E & PATRICIA D	$4,143.68	$4,143.68
01/29/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459421691	$-151.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-151.00	$151.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-151.00	$302.00
08/09/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459419308	$-154.25	$453.00
07/10/2017	BILL	RB SAGE RANCH LLC	$607.25	$607.25
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-126.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-126.00	$126.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-131.04	$252.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-126.80	$378.00
07/11/2016	BILL	RB SAGE RANCH LLC	$504.80	$504.80
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-131.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-136.24	$131.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.24
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-131.00	$262.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-133.94	$393.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$526.94	$526.94
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-130.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-130.00	$130.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-130.00	$260.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-132.46	$390.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$522.46	$522.46
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-130.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-130.00	$130.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-130.00	$260.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-131.25	$390.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$521.25	$521.25
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-127.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-127.00	$127.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-127.00	$254.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-128.26	$381.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$509.26	$509.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-70.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-70.00	$70.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-70.00	$140.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-73.47	$210.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$283.47	$283.47
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-66.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-66.00	$66.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-66.00	$132.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-67.57	$198.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$265.57	$265.57
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,121.29	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,121.29
06/01/2010	INTEREST	Monthly Interest	$45.71	$2,106.29
05/03/2010	INTEREST	Monthly Interest	$9.53	$2,060.58
03/31/2010	INTEREST	Monthly Interest	$9.53	$2,051.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.39	$2,041.52
03/01/2010	INTEREST	Monthly Interest	$9.53	$2,011.13
02/01/2010	INTEREST	Monthly Interest	$9.53	$2,001.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$1,992.07
01/04/2010	INTEREST	Monthly Interest	$9.53	$1,972.50
12/01/2009	INTEREST	Monthly Interest	$9.53	$1,962.97
11/03/2009	INTEREST	Monthly Interest	$9.53	$1,953.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$1,943.91
10/05/2009	INTEREST	Monthly Interest	$9.53	$1,933.00
09/01/2009	INTEREST	Monthly Interest	$9.53	$1,923.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,913.94
08/03/2009	INTEREST	Monthly Interest	$9.53	$1,909.53
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$434.13	$1,900.00
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,465.87
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,456.34
06/01/2009	INTEREST	Monthly Interest	$60.18	$1,446.81
05/01/2009	INTEREST	Monthly Interest	$3.90	$1,386.63
04/01/2009	INTEREST	Monthly Interest	$3.90	$1,382.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.28	$1,378.83
03/02/2009	INTEREST	Monthly Interest	$3.90	$1,331.55
02/03/2009	INTEREST	Monthly Interest	$3.90	$1,327.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.44	$1,323.75
01/05/2009	INTEREST	Monthly Interest	$3.90	$1,293.31
12/01/2008	INTEREST	Monthly Interest	$3.90	$1,289.41
11/03/2008	INTEREST	Monthly Interest	$3.90	$1,285.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.97	$1,281.61
10/01/2008	INTEREST	Monthly Interest	$3.90	$1,264.64
09/02/2008	INTEREST	Monthly Interest	$3.90	$1,260.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,256.84
08/04/2008	INTEREST	Monthly Interest	$3.90	$1,249.99
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$675.37	$1,246.09
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02