Tax Account 022-324-11

Print Page · · Payments Cart · New Search

Owners

DEEDS, DONALD R & LINDA K
1195 SAGE ST
FERNLEY, NV 89408

DEED, LINDA K

Account Summary

Account ID	022-324-11
Account Type	Real Estate
Location	1195 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-324-11

Account Type

Real Estate

Location

1195 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,726.14
Total	$3,726.14
Paid	$3,726.14
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

$3,726.14

Total

$3,726.14

Paid

$3,726.14

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	$933.14	$0.00	$933.14	$933.14	$0.00
2	10/02/2023	10/13/2023	Paid	$931.00	$0.00	$931.00	$931.00	$0.00
3	01/02/2024	01/13/2024	Paid	$931.00	$0.00	$931.00	$931.00	$0.00
4	03/04/2024	03/15/2024	Paid	$931.00	$0.00	$931.00	$931.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,584.03	$71.60	$3,655.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,517.27	$123.06	$3,640.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,421.08	$119.79	$3,540.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,349.62	$0.00	$3,349.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,267.50	$0.00	$3,267.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,217.72	$73.91	$3,291.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,991.14	$0.00	$2,991.14	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	FREEDOM MORTGAGE ACH CORE -	$-931.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-931.00	$931.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027890	$-1,864.14	$1,862.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-37.33	$3,726.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.33	$3,763.47
07/17/2023	BILL	VESIK, RENEE LYNN	$3,726.14	$3,726.14
03/24/2023	PAYMENT	KHARRON DAY TRS ET A RODGERS PNP PNP - 132070521	$-930.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.80	$930.80
01/26/2023	PAYMENT	KHARRON DAY TRS ET A RODGERS PNP PNP - 128355810	$-930.80	$895.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.80	$1,825.80
08/30/2022	PAYMENT	KHARRON DAY TRS ET A RODGERS PNP PNP - 120127894	$-1,794.03	$1,790.00
07/15/2022	BILL	RODGERS, KHARRON DAY TRS ET AL	$3,584.03	$3,584.03
04/11/2022	PAYMENT	KHARRON DAY TRS ET A RODGERS PNP PNP - 112361440	$-1,882.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,882.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.90	$1,881.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.16	$1,793.20
08/21/2021	PAYMENT	KHARRON DAY TRS ET A RODGERS PNP PNP - 99142994	$-1,758.23	$1,758.04
07/14/2021	BILL	RODGERS, KHARRON DAY TRS ET AL	$3,516.27	$3,516.27
11/18/2020	PAYMENT	KHARRON RODGERS CHECK BANK: PNP INTERNET NUM: 84500881	$-3,540.87	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$85.55	$3,540.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.24	$3,455.32
07/09/2020	BILL	RODGERS, KHARRON DAY TRS ET AL	$3,421.08	$3,421.08
11/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010135	$-1,674.00	$0.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-837.00	$1,674.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-838.62	$2,511.00
07/10/2019	BILL	BIDDLE, DANIEL A	$3,349.62	$3,349.62
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-816.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-816.00	$816.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-816.00	$1,632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-819.50	$2,448.00
07/10/2018	BILL	BIDDLE, DANIEL A	$3,267.50	$3,267.50
02/27/2018	PAYMENT	SLS CHECK NUM: 30188575	$-73.91	$0.00
02/27/2018	PAYMENT	SLS CHECK NUM: 10230176	$-804.00	$73.91
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-804.00	$877.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.75	$1,681.91
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-804.00	$1,640.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.16	$2,444.16
08/08/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 6701	$-805.72	$2,412.00
07/10/2017	BILL	ZELEDON, MELANIA LARGAESPADA	$3,217.72	$3,217.72
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-747.00	$747.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-747.00	$1,494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$747.00	$2,241.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-747.00	$1,494.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-750.14	$2,241.00
07/11/2016	BILL	ZELEDON, MELANIA LARGAESPADA	$2,991.14	$2,991.14
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-694.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$694.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-696.57	$2,082.00
07/07/2015	BILL	ZELEDON, MELANIA LARGAESPADA	$2,778.57	$2,778.57
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$675.00	$675.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$675.00	$675.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$675.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-675.00	$1,350.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-678.99	$2,025.00
07/08/2014	BILL	GOMEZ, RENE ANTONIO & MELANIA	$2,703.99	$2,703.99
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-677.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-677.00	$677.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.00	$1,354.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-677.82	$2,031.00
07/08/2013	BILL	GOMEZ, RENE ANTONIO & MELANIA	$2,708.82	$2,708.82
01/23/2013	PAYMENT	ALL STAR TITLE INC CHECK NUM: 159224	$-672.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004987267	$-672.00	$672.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-672.00	$1,344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-674.65	$2,016.00
07/10/2012	BILL	GOMEZ, RENE ANTONIO & MELANIA	$2,690.65	$2,690.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-562.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-562.00	$562.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-562.00	$1,124.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-564.57	$1,686.00
07/08/2011	BILL	GOMEZ, RENE ANTONIO & MELANIA	$2,250.57	$2,250.57
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-264.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-264.00	$264.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-264.00	$528.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-267.77	$792.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$1,059.77	$1,059.77
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-5,484.72	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$5,484.72
06/01/2010	INTEREST	Monthly Interest	$166.21	$5,469.72
05/03/2010	INTEREST	Monthly Interest	$20.34	$5,303.51
03/31/2010	INTEREST	Monthly Interest	$20.34	$5,283.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.53	$5,262.83
03/01/2010	INTEREST	Monthly Interest	$20.34	$5,140.30
02/01/2010	INTEREST	Monthly Interest	$20.34	$5,119.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.81	$5,099.62
01/04/2010	INTEREST	Monthly Interest	$20.34	$5,020.81
12/01/2009	INTEREST	Monthly Interest	$20.34	$5,000.47
11/03/2009	INTEREST	Monthly Interest	$20.34	$4,980.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.82	$4,959.79
10/05/2009	INTEREST	Monthly Interest	$20.34	$4,915.97
09/01/2009	INTEREST	Monthly Interest	$20.34	$4,895.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.58	$4,875.29
08/03/2009	INTEREST	Monthly Interest	$20.34	$4,857.71
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$1,750.46	$4,837.37
07/01/2009	INTEREST	Monthly Interest	$20.34	$3,086.91
07/01/2009	INTEREST	Monthly Interest	$20.34	$3,066.57
06/01/2009	INTEREST	Monthly Interest	$168.26	$3,046.23
05/01/2009	INTEREST	Monthly Interest	$3.90	$2,877.97
04/01/2009	INTEREST	Monthly Interest	$3.90	$2,874.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$138.07	$2,870.17
03/02/2009	INTEREST	Monthly Interest	$3.90	$2,732.10
02/03/2009	INTEREST	Monthly Interest	$3.90	$2,728.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.76	$2,724.30
01/05/2009	INTEREST	Monthly Interest	$3.90	$2,635.54
12/01/2008	INTEREST	Monthly Interest	$3.90	$2,631.64
11/03/2008	INTEREST	Monthly Interest	$3.90	$2,627.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.32	$2,623.84
10/01/2008	INTEREST	Monthly Interest	$3.90	$2,574.52
09/02/2008	INTEREST	Monthly Interest	$3.90	$2,570.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.73	$2,566.72
08/04/2008	INTEREST	Monthly Interest	$3.90	$2,546.99
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$1,972.37	$2,543.09
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: 1434	$-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