Tax Account 022-362-04

Print Page · · Payments Cart · New Search

Owners

DUNBAR, DELANO TERRILL & CLARA
1839 HICKORY LN
FERNLEY, NV 89408-0000

DUNBAR, CLARA

Account Summary

Account ID	022-362-04
Account Type	Real Estate
Location	1839 HICKORY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-362-04

Account Type

Real Estate

Location

1839 HICKORY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,110.17
Total	$4,110.17
Paid	$4,110.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,110.17

Total

$4,110.17

Paid

$4,110.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,029.17	$0.00	$1,029.17	$1,029.17	$0.00
2	10/02/2023	10/13/2023	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,800.83	$0.00	$3,800.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,575.36	$0.00	$3,575.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,338.30	$0.00	$3,338.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,172.08	$0.00	$3,172.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$720.07	$57.88	$777.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$429.98	$34.54	$464.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$332.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,027.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,027.00	$1,027.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,027.00	$2,054.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,029.17	$3,081.00
07/17/2023	BILL	DUNBAR, DELANO TERRILL & CLARA	$4,110.17	$4,110.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-950.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-950.00	$950.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-950.00	$1,900.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-950.83	$2,850.00
07/15/2022	BILL	DUNBAR, DELANO TERRILL & CLARA	$3,800.83	$3,800.83
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-893.79	$0.00
11/29/2021	PAYMENT	TICOR TITLE CHECK 90020150	$-893.79	$893.79
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-893.79	$1,787.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-893.99	$2,681.37
07/14/2021	BILL	DUNBAR, DELANO TERRILL & CLARA	$3,575.36	$3,575.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-834.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-834.00	$834.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-834.00	$1,668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$836.30	$2,502.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-836.30	$1,665.70
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-836.30	$2,502.00
07/09/2020	BILL	DUNBAR, DELANO TERRILL & CLARA	$3,338.30	$3,338.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-792.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-792.00	$792.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-792.00	$1,584.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-796.08	$2,376.00
07/10/2019	BILL	DUNBAR, DELANO TERRILL & CLARA	$3,172.08	$3,172.08
01/29/2019	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90007701	$-777.95	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.46	$777.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.10	$745.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.32	$727.39
07/10/2018	BILL	ROCK HOUND INVESTMENTS LLC	$720.07	$720.07
03/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004494	$-464.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.38	$464.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$445.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$434.34
07/10/2017	BILL	TRIDENT PLUS LLC	$429.98	$429.98
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000214	$-164.00	$0.00
10/11/2016	PAYMENT	GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055	$-82.00	$164.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-86.14	$246.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS	$332.14	$332.14
03/04/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041	$-88.00	$0.00
01/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036	$-88.00	$88.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-88.00	$176.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-90.21	$264.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS	$354.21	$354.21
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-176.00	$0.00
10/13/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006	$-88.00	$176.00
08/19/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK	$-88.36	$264.00
07/08/2014	BILL	GRANITE RIDGE DEVELOPMENTS	$352.36	$352.36
02/25/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1002	$-177.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
12/31/2013	ADJUST	posted to wrong acct	$87.00	$174.00
12/31/2013	VOID	GRANITE RIDGE DEVELOPMENTS CHECK	$-87.00	$87.00
12/06/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1115	$-3.48	$174.00
11/18/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1113	$-87.00	$177.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1070	$-89.67	$261.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.59	$350.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$354.26
07/08/2013	BILL	GRANITE RIDGE DEVELOP LLC ET A	$350.67	$350.67
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-735.08	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.96	$735.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$733.12
04/01/2013	PENALTY	Mailing Fees	$2.00	$727.01
04/01/2013	INTEREST	Monthly Interest	$1.96	$725.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.20	$723.05
03/01/2013	INTEREST	Monthly Interest	$1.96	$698.85
02/01/2013	INTEREST	Monthly Interest	$1.96	$696.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.58	$694.93
01/02/2013	INTEREST	Monthly Interest	$1.96	$679.35
12/03/2012	INTEREST	Monthly Interest	$1.96	$677.39
11/01/2012	INTEREST	Monthly Interest	$1.96	$675.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.69	$673.47
10/01/2012	INTEREST	Monthly Interest	$1.96	$664.78
08/31/2012	INTEREST	Monthly Interest	$1.96	$662.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$660.86
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$345.72	$657.35
07/10/2012	INTEREST	Monthly Interest	$1.96	$311.63
07/02/2012	INTEREST	Monthly Interest	$1.96	$309.67
06/01/2012	INTEREST	Monthly Interest	$11.04	$307.71
05/03/2012	INTEREST	Monthly Interest	$0.95	$296.67
03/30/2012	INTEREST	Monthly Interest	$0.95	$295.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.48	$294.77
03/01/2012	INTEREST	Monthly Interest	$0.95	$286.29
01/31/2012	INTEREST	Monthly Interest	$0.95	$285.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.47	$284.39
01/03/2012	INTEREST	Monthly Interest	$0.95	$278.92
12/01/2011	INTEREST	Monthly Interest	$0.95	$277.97
11/01/2011	INTEREST	Monthly Interest	$0.95	$277.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$276.07
10/03/2011	INTEREST	Monthly Interest	$0.95	$273.01
09/01/2011	INTEREST	Monthly Interest	$0.95	$272.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$271.11
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$121.10	$269.87
07/08/2011	INTEREST	Monthly Interest	$0.95	$148.77
07/05/2011	INTEREST	Monthly Interest	$0.95	$147.82
06/06/2011	INTEREST	Monthly Interest	$9.48	$146.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$137.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$130.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$122.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$117.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$114.90
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$113.71	$113.71
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-529.49	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.05	$529.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$527.44
03/01/2010	INTEREST	Monthly Interest	$2.05	$514.80
02/01/2010	INTEREST	Monthly Interest	$2.05	$512.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.13	$510.70
01/04/2010	INTEREST	Monthly Interest	$2.05	$502.57
12/01/2009	INTEREST	Monthly Interest	$2.05	$500.52
11/03/2009	INTEREST	Monthly Interest	$2.05	$498.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.53	$496.42
10/05/2009	INTEREST	Monthly Interest	$2.05	$491.89
09/01/2009	INTEREST	Monthly Interest	$2.05	$489.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$487.79
08/03/2009	INTEREST	Monthly Interest	$2.05	$485.97
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$180.58	$483.92
07/01/2009	INTEREST	Monthly Interest	$2.05	$303.34
07/01/2009	INTEREST	Monthly Interest	$2.05	$301.29
06/01/2009	INTEREST	Monthly Interest	$20.50	$299.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$278.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$272.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$257.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$249.28
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-270.91	$246.00
08/04/2008	INTEREST	Monthly Interest	$1.27	$516.91
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$331.79	$515.64
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17