Tax Account 022-341-03

Print Page · · Payments Cart · New Search

Owners

CARRICO, ROB V & JEANNA R
524 GREY EAGLE LN
FERNLEY, NV 89408-0000

CARRICO, JEANNA R

Account Summary

Account ID	022-341-03
Account Type	Real Estate
Location	524 GREY EAGLE LN FERNLEY
Balance	$1,360.00
Currently Due	$680.00

Account ID

022-341-03

Account Type

Real Estate

Location

524 GREY EAGLE LN
FERNLEY

Balance

$1,360.00

Currently Due

$680.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.92
Total	$2,723.92
Paid	$1,363.92
Balance	$1,360.00
Due	$680.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,723.92

Total

$2,723.92

Paid

$1,363.92

Balance

$1,360.00

Due

$680.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$683.92	$0.00	$683.92	$683.92	$0.00
2	10/07/2024	10/17/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/06/2025	01/16/2025	Due	$680.00	$0.00	$680.00	$0.00	$680.00
4	03/03/2025	03/13/2025	Due	$680.00	$0.00	$680.00	$0.00	$1,360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.77	$0.00	$2,663.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,554.35	$0.00	$2,554.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,516.59	$0.00	$2,516.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,450.56	$0.00	$2,450.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,407.42	$0.00	$2,407.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,352.78	$188.28	$2,541.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,329.08	$115.61	$2,444.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,125.11	$0.00	$2,125.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.56	3.28	1.64
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-680.00	$1,360.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-683.92	$2,040.00
07/16/2024	BILL	CARRICO, ROB V & JEANNA R	$2,723.92	$2,723.92
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-668.77	$1,995.00
07/17/2023	BILL	CARRICO, ROB V & JEANNA R	$2,663.77	$2,663.77
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-638.00	$638.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-638.00	$1,276.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-640.35	$1,914.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,554.35
07/15/2022	BILL	CARRICO, ROB V & JEANNA R	$2,554.35	$2,554.35
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-629.09	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-629.09	$629.09
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-629.09	$1,258.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-629.32	$1,887.27
07/14/2021	BILL	CARRICO, ROB V & JEANNA R	$2,516.59	$2,516.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-609.44	$0.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-614.56	$609.44
08/11/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 37204	$-1,226.56	$1,224.00
07/09/2020	BILL	CARRICO, ROB V & JEANNA R	$2,450.56	$2,450.56
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-601.00	$601.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-604.42	$1,803.00
07/10/2019	BILL	CARRICO, ROB V & JEANNA R	$2,407.42	$2,407.42
02/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30045	$-2,541.06	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$105.89	$2,541.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.84	$2,435.17
09/11/2018	PAYMENT	LERETA CHECK NUM: 0145672	$-674.33	$2,376.33
09/02/2018	INTEREST	Monthly Interest	$4.85	$3,050.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.55	$3,045.81
08/01/2018	INTEREST	Monthly Interest	$4.85	$3,022.26
07/10/2018	BILL	GARRETT, ROBERT A TR	$2,352.78	$3,017.41
07/02/2018	INTEREST	Monthly Interest	$4.85	$664.63
06/01/2018	INTEREST	Monthly Interest	$48.50	$659.78
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$611.28
03/30/2018	PENALTY	Postage	$1.00	$606.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.28	$605.28
01/09/2018	PAYMENT	GARRETT, ROBERT A TR CHECK NUM: 221	$-582.00	$582.00
10/31/2017	PAYMENT	GARRETT, ROBERT A CHECK NUM: 220	$-605.28	$1,164.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.28	$1,769.28
08/30/2017	PAYMENT	GARRETT, ROBERT A TR CHECK NUM: 217	$-583.08	$1,746.00
07/10/2017	BILL	GARRETT, ROBERT A TR	$2,329.08	$2,329.08
03/08/2017	PAYMENT	GARRETT, ROBERT A CHECK NUM: 215	$-531.00	$0.00
10/06/2016	PAYMENT	GARRETT, ROBERT A TR CHECK NUM: 214	$-1,062.00	$531.00
08/19/2016	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 96913304	$-532.11	$1,593.00
07/11/2016	BILL	GARRETT, ROBERT A TR	$2,125.11	$2,125.11
03/08/2016	PAYMENT	GARRETT, ROBERT CHECK NUM: 213	$-561.42	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$561.42
01/15/2016	PAYMENT	GARRETT, ROBERT CHECK NUM: 211	$-539.00	$560.56
10/26/2015	PAYMENT	KRISTINA MCCARTY CHECK NUM: 0094338662	$-539.00	$1,099.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.56	$1,638.56
08/19/2015	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 74639156	$-541.87	$1,617.00
07/07/2015	BILL	GARRETT, ROBERT A TR	$2,158.87	$2,158.87
03/09/2015	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 8480635	$-526.00	$0.00
01/09/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 131031	$-526.00	$526.00
10/27/2014	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 68197135	$-547.04	$1,052.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.04	$1,599.04
08/21/2014	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 47022847	$-529.01	$1,578.00
07/08/2014	BILL	GARRETT, ROBERT A TR	$2,107.01	$2,107.01
03/10/2014	PAYMENT	MCCARTY, KRISTINA CHECK NUM: 87040979	$-513.00	$0.00
01/15/2014	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 71049911	$-513.00	$513.00
10/14/2013	PAYMENT	MCCARTY, KRISTINA CHECK NUM: 22351850	$-513.00	$1,026.00
08/20/2013	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 3944202	$-516.34	$1,539.00
07/08/2013	BILL	GARRETT, ROBERT A TR	$2,055.34	$2,055.34
03/08/2013	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 43654092	$-501.00	$0.00
01/11/2013	PAYMENT	MCCARTY, KRISTINA CHECK NUM: 11939380	$-501.00	$501.00
10/05/2012	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 76098449	$-501.00	$1,002.00
08/29/2012	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 60637785	$-503.46	$1,503.00
07/10/2012	BILL	GARRETT, ROBERT A TR	$2,006.46	$2,006.46
03/13/2012	PAYMENT	GARRETT, ROBERT A TR CHECK NUM: 99168076	$-396.00	$0.00
01/09/2012	PAYMENT	MCCARTY, KRISTINA CHECK NUM: 75406105	$-396.00	$396.00
10/10/2011	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 25638392	$-396.00	$792.00
08/24/2011	PAYMENT	MCCARTY, KRISTINA E. CHECK NUM: 8157240	$-397.92	$1,188.00
07/08/2011	BILL	GARRETT, ROBERT A TR	$1,585.92	$1,585.92
03/14/2011	PAYMENT	MCCARTY, KRISTINA E CHECK NUM: 39332792	$-384.00	$0.00
01/13/2011	PAYMENT	MCCARTY, KRISTINA CHECK NUM: 16042594	$-384.00	$384.00
10/05/2010	PAYMENT	MCCARTY, KRISTINA E CHECK BANK: 70-2382 NUM: 76424668	$-384.00	$768.00
08/20/2010	PAYMENT	MCCARTY, KRISTINA E CHECK BANK: 70-2382 NUM: 56685169	$-387.84	$1,152.00
07/08/2010	BILL	GARRETT, ROBERT A TR	$1,539.84	$1,539.84
04/09/2010	PAYMENT	MCCARTY, KRISTINA CHECK BANK: 70-2382 NUM: 94691812	$-653.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.12	$653.12
02/05/2010	PAYMENT	MCCARTY, KRISTINA CHECK BANK: 70-2382 NUM: 73945992	$-685.73	$628.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.61	$1,313.73
12/04/2009	PAYMENT	GARRETT, R A CONSTRUCTION CHECK BANK: 90-7758 NUM: 1866	$-628.00	$1,281.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.12	$1,909.12
08/20/2009	PAYMENT	R A GARRETT CONSTRUCTION CORK: B BANK: 90-7758 NUM: 1857	$-664.15	$1,884.00
08/03/2009	INTEREST	Monthly Interest	$0.20	$2,548.15
07/06/2009	BILL	GARRETT, ROBERT A TR	$2,514.69	$2,547.95
07/01/2009	INTEREST	Monthly Interest	$0.20	$33.26
07/01/2009	INTEREST	Monthly Interest	$0.20	$33.06
06/01/2009	INTEREST	Monthly Interest	$1.96	$32.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$30.90
03/24/2009	PAYMENT	R A GARRETT CONSTRUCTION CHECK BANK: 90-7758 NUM: 1834	$-610.00	$24.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.40	$634.40
01/15/2009	PAYMENT	R A GARRETT CONSTRUCTION CHECK BANK: 90-7758 NUM: 1825	$-610.00	$610.00
10/09/2008	PAYMENT	R A GARRETT CONSTRUCTION CHECK BANK: 90-7758 NUM: 1768	$-610.00	$1,220.00
08/16/2008	PAYMENT	GARRETT, ROBERT A TR CHECK BANK: 90-7758 NUM: 1732	$-611.48	$1,830.00
07/15/2008	BILL	GARRETT, ROBERT A TR	$2,441.48	$2,441.48
04/14/2008	PAYMENT	R A GARRETT CONSTRUCTION CHECK BANK: 90-7758 NUM: 1654	$-615.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.68	$615.68
01/15/2008	PAYMENT	GARRETT, ROBERT A TR CHECK BANK: 90-7758 NUM: 1582	$-592.00	$592.00
09/24/2007	PAYMENT	GARRETT, R A CONSTRUCTION CHECK BANK: 90-7758 NUM: 1358	$-592.00	$1,184.00
07/25/2007	PAYMENT	GARRETT, ROBERT A TR CHECK BANK: 94-77 NUM: 1058	$-592.91	$1,776.00
07/12/2007	BILL	GARRETT, ROBERT A TR	$2,368.91	$2,368.91
02/06/2007	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 74854	$-130.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.56
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48