Tax Account 022-325-01

Print Page · · Payments Cart · New Search

Owners

JULICHER, KATHERINE & DANIEL
793 SEABISCUIT DR
FERNLEY, NV 89408-0000

JULICHER, DANIEL

Account Summary

Account ID	022-325-01
Account Type	Real Estate
Location	793 SEABISCUIT DR FERNLEY
Balance	$3,708.00
Currently Due	$0.00

Account ID

022-325-01

Account Type

Real Estate

Location

793 SEABISCUIT DR
FERNLEY

Balance

$3,708.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,417.95
Total	$7,417.95
Paid	$3,709.95
Balance	$3,708.00
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

$7,417.95

Total

$7,417.95

Paid

$3,709.95

Balance

$3,708.00

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	$1,855.95	$0.00	$0.00	$1,855.95	$1,855.95	$0.00
2	10/05/2026	10/16/2026	Paid	$1,854.00	$0.00	$0.00	$1,854.00	$1,854.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,854.00	$0.00	$0.00	$1,854.00	$0.00	$1,854.00
4	03/01/2027	03/12/2027	Due	$1,854.00	$0.00	$0.00	$1,854.00	$0.00	$3,708.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,202.42	$0.00	$0.00	$7,202.42	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$7,402.01	$0.00	$0.00	$7,402.01	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$7,205.68	$0.00	$0.00	$7,205.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,941.26	$0.00	$0.00	$6,941.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,699.64	$0.00	$0.00	$6,699.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,230.83	$0.00	$0.00	$6,230.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,882.72	$0.00	$0.00	$5,882.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$633.50	$0.00	$0.00	$633.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$638.34	$0.00	$0.00	$638.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$535.10	$5.32	$0.00	$540.42	$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	276.84	276.84	.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	UNITED WHOLESALE MORTGAGE ACH	$-1,854.00	$3,708.00
08/27/2026	PAYMENT	UNITED WHOLESALE MORTGAGE CHECK 50013494	$-1,855.95	$5,562.00
07/15/2026	BILL	JULICHER, KATHERINE & DANIEL	$7,417.95	$7,417.95
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,800.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,800.00	$1,800.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,800.00	$3,600.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,802.42	$5,400.00
07/11/2025	BILL	JULICHER, KATHERINE & DANIEL	$7,202.42	$7,202.42
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,850.00	$0.00
12/26/2024	PAYMENT	RADIAN SETTLEMENT SERVICES INC. CHECK 250757	$-1,850.00	$1,850.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,850.00	$3,700.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,852.01	$5,550.00
07/16/2024	BILL	JULICHER, KATHERINE & DANIEL	$7,402.01	$7,402.01
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,801.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,801.00	$1,801.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,801.00	$3,602.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,802.68	$5,403.00
07/17/2023	BILL	JULICHER, KATHERINE & DANIEL	$7,205.68	$7,205.68
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,735.00	$0.00
10/27/2022	PAYMENT	TICOR TITLE OF NV CHECK 90023466	$-1,735.00	$1,735.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,735.00	$3,470.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-1,736.26	$5,205.00
07/15/2022	BILL	ROEDER, PAUL ERIC JR ET AL	$6,941.26	$6,941.26
03/03/2022	PAYMENT	CHASE ACH CORE -	$-1,674.87	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-1,674.87	$1,674.87
10/04/2021	PAYMENT	CHASE ACH CORE -	$-1,674.87	$3,349.74
08/17/2021	PAYMENT	CHASE ACH CORE -	$-1,675.03	$5,024.61
07/14/2021	BILL	ROEDER, PAUL ERIC JR ET AL	$6,699.64	$6,699.64
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,557.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,557.00	$1,557.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,557.00	$3,114.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,559.83	$4,671.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-1,559.83	$3,111.17
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,559.83	$4,671.00
07/09/2020	BILL	MILLER, TROY & JULIE	$6,230.83	$6,230.83
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,470.00	$0.00
12/24/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001696558	$-1,470.00	$1,470.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,470.00	$2,940.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,472.72	$4,410.00
07/10/2019	BILL	MILLER, TROY & JULIE	$5,882.72	$5,882.72
02/27/2019	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2406	$-158.00	$0.00
01/08/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 2319	$-158.00	$158.00
09/28/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 2148	$-158.00	$316.00
08/09/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459424120	$-159.50	$474.00
07/10/2018	BILL	RB SAGE RANCH LLC	$633.50	$633.50
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-159.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-159.00	$159.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-159.00	$318.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-161.34	$477.00
07/10/2017	BILL	RB SAGE RANCH LLC	$638.34	$638.34
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-133.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-133.00	$133.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-138.32	$266.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-136.10	$399.00
07/11/2016	BILL	RB SAGE RANCH LLC	$535.10	$535.10
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-139.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-144.56	$139.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$283.56
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-139.00	$278.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-140.22	$417.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$557.22	$557.22
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-137.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-137.00	$137.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-137.00	$274.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-141.30	$411.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$552.30	$552.30
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-137.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-137.00	$137.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-137.00	$274.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-139.98	$411.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$550.98	$550.98
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-134.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-134.00	$134.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-134.00	$268.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-135.80	$402.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$537.80	$537.80
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-77.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-77.00	$77.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-77.00	$154.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-80.82	$231.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$311.82	$311.82
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-73.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-73.00	$73.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-73.00	$146.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-73.13	$219.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$292.13	$292.13
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,523.66	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,523.66
06/01/2010	INTEREST	Monthly Interest	$51.44	$2,508.66
05/03/2010	INTEREST	Monthly Interest	$11.65	$2,457.22
03/31/2010	INTEREST	Monthly Interest	$11.65	$2,445.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.43	$2,433.92
03/01/2010	INTEREST	Monthly Interest	$11.65	$2,400.49
02/01/2010	INTEREST	Monthly Interest	$11.65	$2,388.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.51	$2,377.19
01/04/2010	INTEREST	Monthly Interest	$11.65	$2,355.68
12/01/2009	INTEREST	Monthly Interest	$11.65	$2,344.03
11/03/2009	INTEREST	Monthly Interest	$11.65	$2,332.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.98	$2,320.73
10/05/2009	INTEREST	Monthly Interest	$11.65	$2,308.75
09/01/2009	INTEREST	Monthly Interest	$11.65	$2,297.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.82	$2,285.45
08/03/2009	INTEREST	Monthly Interest	$11.65	$2,280.63
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$477.54	$2,268.98
07/01/2009	INTEREST	Monthly Interest	$11.65	$1,791.44
07/01/2009	INTEREST	Monthly Interest	$11.65	$1,779.79
06/01/2009	INTEREST	Monthly Interest	$73.56	$1,768.14
05/01/2009	INTEREST	Monthly Interest	$4.77	$1,694.58
04/01/2009	INTEREST	Monthly Interest	$4.77	$1,689.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.79	$1,685.04
03/02/2009	INTEREST	Monthly Interest	$4.77	$1,627.25
02/03/2009	INTEREST	Monthly Interest	$4.77	$1,622.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.17	$1,617.71
01/05/2009	INTEREST	Monthly Interest	$4.77	$1,580.54
12/01/2008	INTEREST	Monthly Interest	$4.77	$1,575.77
11/03/2008	INTEREST	Monthly Interest	$4.77	$1,571.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.68	$1,566.23
10/01/2008	INTEREST	Monthly Interest	$4.77	$1,545.55
09/02/2008	INTEREST	Monthly Interest	$4.77	$1,540.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.30	$1,536.01
08/04/2008	INTEREST	Monthly Interest	$4.77	$1,527.71
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$825.53	$1,522.94
07/01/2008	INTEREST	Monthly Interest	$4.77	$697.41
07/01/2008	INTEREST	Monthly Interest	$4.77	$692.64
06/02/2008	INTEREST	Monthly Interest	$47.75	$687.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$640.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.38	$634.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.10	$599.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.64
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-191.38	$573.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$764.38	$764.38
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-176.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434	$-49.98	$176.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-126.02	$225.98
01/16/2007	AMENDMENT	postmarked 1/12	$-7.04	$352.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.04	$359.04
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-176.00	$352.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-179.76	$528.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$707.76	$707.76
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-3,975.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-1,326.75	$3,975.00
07/15/2005	BILL	SAGE RANCH ESTATES LLC	$5,301.75	$5,301.75