Tax Account 022-371-05

Print Page · · Payments Cart · New Search

Owners

SCRIVANO, CARRIE A
1812 HICKORY LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-371-05
Account Type	Real Estate
Location	1812 HICKORY LN FERNLEY
Balance	$1,990.05
Currently Due	$499.05

Account ID

022-371-05

Account Type

Real Estate

Location

1812 HICKORY LN
FERNLEY

Balance

$1,990.05

Currently Due

$499.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.05
Total	$1,990.05
Paid	$0.00
Balance	$1,990.05
Due	$499.05
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

$1,990.05

Total

$1,990.05

Paid

$0.00

Balance

$1,990.05

Due

$499.05

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	Due	$499.05	$0.00	$499.05	$0.00	$499.05
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$996.05
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,493.05
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,990.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.28	$0.00	$1,951.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,874.23	$0.00	$1,874.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,856.29	$0.00	$1,856.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,809.49	$0.00	$1,809.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,785.02	$0.00	$1,785.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,748.51	$0.00	$1,748.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,742.44	$0.00	$1,742.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,553.34	$0.00	$1,553.34	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	SCRIVANO, CARRIE A	$1,990.05	$1,990.05
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-490.28	$1,461.00
07/17/2023	BILL	SCRIVANO, CARRIE A	$1,951.28	$1,951.28
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.23	$1,404.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,874.23
07/15/2022	BILL	SCRIVANO, CARRIE A	$1,874.23	$1,874.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-464.02	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-464.02	$464.02
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-464.02	$928.04
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-464.23	$1,392.06
07/14/2021	BILL	SCRIVANO, CARRIE A	$1,856.29	$1,856.29
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$453.49	$1,356.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-453.49	$902.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-453.49	$1,356.00
07/09/2020	BILL	SCRIVANO, CARRIE A	$1,809.49	$1,809.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-446.00	$446.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-447.02	$1,338.00
07/10/2019	BILL	SCRIVANO, CARRIE A	$1,785.02	$1,785.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.51	$1,311.00
07/10/2018	BILL	SCRIVANO, CARRIE A	$1,748.51	$1,748.51
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	CHASE CHECK	$-437.44	$1,305.00
07/10/2017	BILL	SCRIVANO, CARRIE A	$1,742.44	$1,742.44
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-388.00	$388.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$776.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$388.00	$1,164.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.34	$1,164.00
07/11/2016	BILL	SCRIVANO, CARRIE A	$1,553.34	$1,553.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.22	$1,188.00
07/07/2015	BILL	SCRIVANO, CARRIE A	$1,588.22	$1,588.22
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-388.99	$1,164.00
07/08/2014	BILL	SCRIVANO, CARRIE A	$1,552.99	$1,552.99
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.47	$1,137.00
07/08/2013	BILL	SCRIVANO, CARRIE A	$1,517.47	$1,517.47
03/04/2013	PAYMENT	CHASE CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-371.00	$371.00
09/04/2012	PAYMENT	WESTERN TITLE CHECK NUM: 55774	$-371.00	$742.00
08/20/2012	PAYMENT	CHASE CHECK	$-371.24	$1,113.00
07/10/2012	BILL	SCRIVANO, CARRIE A	$1,484.24	$1,484.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	CHASE CHECK	$-271.92	$807.00
07/08/2011	BILL	SCRIVANO, CARRIE A	$1,078.92	$1,078.92
03/07/2011	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.61	$783.00
07/08/2010	BILL	SCRIVANO, CARRIE A	$1,047.61	$1,047.61
02/26/2010	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 11-24 NUM: 700181456	$-17.28	$0.00
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476657	$-432.00	$17.28
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476656	$-432.00	$449.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.28	$881.28
11/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249414494	$-449.28	$864.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.28	$1,313.28
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-432.64	$1,296.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,728.64	$1,728.64
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-1,941.30	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$2,134.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.90	$2,132.77
01/05/2009	INTEREST	Monthly Interest	$1.27	$2,051.87
12/01/2008	INTEREST	Monthly Interest	$1.27	$2,050.60
11/03/2008	INTEREST	Monthly Interest	$1.27	$2,049.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.97	$2,048.06
10/01/2008	INTEREST	Monthly Interest	$1.27	$2,003.09
09/02/2008	INTEREST	Monthly Interest	$1.27	$2,001.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.02	$2,000.55
08/04/2008	INTEREST	Monthly Interest	$1.27	$1,982.53
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$1,797.41	$1,981.26
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