Tax Account 022-381-10
Owners
MIDKIFF, ERIKA ET AL
1727 CANAL DR
FERNLEY, NV 89408-0000
MIDKIFF, MARCUS
MIDKIFF, MARK
MIDKIFF, VERONICA
Account Summary
Account ID | 022-381-10 |
---|---|
Account Type | Real Estate |
Location | 1727 CANAL DR FERNLEY |
Balance | $3,312.00 |
Currently Due | $1,104.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,416.98 |
Total | $4,416.98 |
Paid | $1,104.98 |
Balance | $3,312.00 |
Due | $1,104.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,127.74 | $0.00 | $4,127.74 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $3,818.70 | $0.09 | $3,818.79 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $439.18 | $0.00 | $439.18 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 SECURED TAXES | $422.84 | $0.00 | $422.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
2019/2020 SECURED TAXES | $422.51 | $0.00 | $422.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 SECURED TAXES | $416.87 | $0.00 | $416.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 SECURED TAXES | $429.98 | $0.00 | $429.98 | $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 |
---|---|---|---|---|---|---|
2024-2025 | S25 | TCID District Gen. | 6.84 | 1.77 | 5.07 | 1.69 |
2024-2025 | S33 | Fernley Groundwater | 1.05 | .33 | .72 | .24 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.39 | 306.93 | 102.31 |
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 | 268.92 | 268.92 | .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 | 266.40 | 266.40 | .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 | 275.64 | 275.64 | .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 |
---|---|---|---|---|
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,104.98 | $3,312.00 |
07/16/2024 | BILL | MIDKIFF, ERIKA ET AL | $4,416.98 | $4,416.98 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,031.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,031.00 | $1,031.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,031.00 | $2,062.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,034.74 | $3,093.00 |
07/17/2023 | BILL | MIDKIFF, ERIKA ET AL | $4,127.74 | $4,127.74 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-954.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-953.98 | $954.00 |
10/03/2022 | PAYMENT | CORELOGIC CHECK 810171496 | $-2.33 | $1,907.98 |
10/03/2022 | PAYMENT | CORELOGIC CHECK 411439811 | $-0.09 | $1,910.31 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-954.00 | $1,910.40 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.09 | $2,864.40 |
07/19/2022 | PAYMENT | STEWART TITLE CHECK 52138 | $-954.39 | $2,864.31 |
07/15/2022 | BILL | MIDKIFF, ERIKA ET AL | $3,818.70 | $3,818.70 |
02/22/2022 | PAYMENT | STANLEY LUCAS PNP PNP - 109267953 | $-109.75 | $0.00 |
12/13/2021 | PAYMENT | STANLEY LUCAS PNP PNP - 105105359 | $-109.75 | $109.75 |
10/01/2021 | PAYMENT | LUCAS, STAN CHECK 30306 | $-109.75 | $219.50 |
08/12/2021 | PAYMENT | LUCAS, STAN CHECK 22122 | $-109.93 | $329.25 |
07/14/2021 | BILL | LUCAS, STAN | $439.18 | $439.18 |
02/17/2021 | PAYMENT | LUCAS, STAN CHECK 21734 | $-105.00 | $0.00 |
12/28/2020 | PAYMENT | LUCAS, STAN CHECK 21501 | $-105.00 | $105.00 |
10/15/2020 | PAYMENT | LUCAS, STAN CHECK NUM: 30135 | $-105.00 | $210.00 |
08/19/2020 | PAYMENT | LUCAS, STAN CHECK NUM: 21358 | $-107.84 | $315.00 |
07/09/2020 | BILL | LUCAS, STAN | $422.84 | $422.84 |
03/04/2020 | PAYMENT | LUCAS, STAN CHECK NUM: 20975 | $-105.00 | $0.00 |
12/31/2019 | PAYMENT | LUCAS, STAN CHECK NUM: 20674 | $-105.00 | $105.00 |
09/27/2019 | PAYMENT | LUCAS, STAN CHECK NUM: 30109 | $-105.00 | $210.00 |
08/13/2019 | PAYMENT | STAN LUCAS CHECK NUM: 19766 | $-107.51 | $315.00 |
07/10/2019 | BILL | LUCAS, STAN | $422.51 | $422.51 |
02/28/2019 | PAYMENT | LUCAS, STAN CHECK NUM: 19940 | $-104.00 | $0.00 |
12/26/2018 | PAYMENT | STAN LUCAS CHECK NUM: 19686 | $-104.00 | $104.00 |
10/01/2018 | PAYMENT | LUCAS, STAN H CHECK NUM: 19490 | $-104.00 | $208.00 |
08/15/2018 | PAYMENT | LUCAS, STAN H CHECK NUM: 19261 | $-104.87 | $312.00 |
07/10/2018 | BILL | LUCAS, STAN | $416.87 | $416.87 |
03/02/2018 | PAYMENT | LUCAS, STANLEY CHECK NUM: 17261 | $-107.00 | $0.00 |
12/22/2017 | PAYMENT | LUCAS, STANLEY H. CHECK NUM: 17130 | $-107.00 | $107.00 |
10/02/2017 | PAYMENT | STANLEY H LUCAS CHECK NUM: 17056 | $-107.00 | $214.00 |
08/17/2017 | PAYMENT | STAN LUCAS CHECK NUM: 17179 | $-108.98 | $321.00 |
07/10/2017 | BILL | LUCAS, STAN | $429.98 | $429.98 |
03/02/2017 | PAYMENT | LUCAS, STAN CHECK NUM: 18216 | $-82.00 | $0.00 |
12/30/2016 | PAYMENT | LUCAS, STAN CHECK NUM: 18025 | $-82.00 | $82.00 |
10/06/2016 | PAYMENT | STAN LUCAS CHECK NUM: 16659 | $-82.00 | $164.00 |
08/09/2016 | PAYMENT | STAN LUCAS CHECK NUM: 16452 | $-86.14 | $246.00 |
07/11/2016 | BILL | LUCAS, STAN | $332.14 | $332.14 |
03/01/2016 | PAYMENT | LUCAS, STAN CHECK NUM: 17700 | $-88.00 | $0.00 |
01/04/2016 | PAYMENT | LUCAS, STAN CHECK NUM: 16251 | $-88.00 | $88.00 |
10/02/2015 | PAYMENT | STAN LUCAS CHECK | $-88.00 | $176.00 |
08/10/2015 | PAYMENT | STAN LUCAS CHECK NUM: 15826 | $-90.21 | $264.00 |
07/07/2015 | BILL | LUCAS, STAN | $354.21 | $354.21 |
02/24/2015 | PAYMENT | STAN LUCAS CHECK NUM: 15430 | $-88.00 | $0.00 |
01/06/2015 | PAYMENT | STAN LUCAS CHECK NUM: 15224 | $-88.00 | $88.00 |
10/20/2014 | PAYMENT | LUCAS, STAN CHECK NUM: 14932 | $-184.29 | $176.00 |
10/20/2014 | AMENDMENT | ADJ PEN/PER QUOTED AMT | $-4.42 | $360.29 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.82 | $364.71 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.53 | $355.89 |
07/25/2014 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 517135 | $-103.48 | $352.36 |
07/08/2014 | BILL | FNBN-RESCON I LLC | $352.36 | $455.84 |
07/07/2014 | INTEREST | Monthly Interest | $0.75 | $103.48 |
07/01/2014 | INTEREST | Monthly Interest | $0.75 | $102.73 |
06/02/2014 | INTEREST | Monthly Interest | $7.49 | $101.98 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.49 | $94.49 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.12 | $90.00 |
01/07/2014 | PAYMENT | STEARNS BANK CHECK NUM: 113523 | $-726.38 | $89.88 |
01/01/2014 | INTEREST | Monthly Interest | $2.88 | $816.26 |
12/02/2013 | INTEREST | Monthly Interest | $2.88 | $813.38 |
11/01/2013 | INTEREST | Monthly Interest | $2.88 | $810.50 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.83 | $807.62 |
10/01/2013 | INTEREST | Monthly Interest | $2.88 | $798.79 |
09/03/2013 | INTEREST | Monthly Interest | $2.88 | $795.91 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.59 | $793.03 |
07/08/2013 | BILL | ALTMANN & OTT LLC | $350.67 | $789.44 |
07/08/2013 | INTEREST | Monthly Interest | $2.88 | $438.77 |
07/01/2013 | INTEREST | Monthly Interest | $2.88 | $435.89 |
06/01/2013 | INTEREST | Monthly Interest | $28.81 | $433.01 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $404.20 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.20 | $397.70 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.58 | $373.50 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.69 | $357.92 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.51 | $349.23 |
07/10/2012 | BILL | ALTMANN & OTT LLC | $345.72 | $345.72 |
03/05/2012 | PAYMENT | STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920 | $-773.79 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $3.70 | $773.79 |
01/31/2012 | INTEREST | Monthly Interest | $3.70 | $770.09 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.47 | $766.39 |
01/03/2012 | INTEREST | Monthly Interest | $3.70 | $760.92 |
12/01/2011 | INTEREST | Monthly Interest | $3.70 | $757.22 |
11/01/2011 | INTEREST | Monthly Interest | $3.70 | $753.52 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.06 | $749.82 |
10/03/2011 | INTEREST | Monthly Interest | $3.70 | $746.76 |
09/01/2011 | INTEREST | Monthly Interest | $3.70 | $743.06 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.24 | $739.36 |
07/08/2011 | BILL | ALTMANN & OTT LLC | $121.10 | $738.12 |
07/08/2011 | INTEREST | Monthly Interest | $3.70 | $617.02 |
07/05/2011 | INTEREST | Monthly Interest | $3.70 | $613.32 |
06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $609.62 |
06/06/2011 | INTEREST | Monthly Interest | $12.23 | $594.62 |
04/29/2011 | INTEREST | Monthly Interest | $2.75 | $582.39 |
04/01/2011 | INTEREST | Monthly Interest | $2.75 | $579.64 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.96 | $576.89 |
03/01/2011 | INTEREST | Monthly Interest | $2.75 | $568.93 |
02/01/2011 | INTEREST | Monthly Interest | $2.75 | $566.18 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.14 | $563.43 |
01/04/2011 | INTEREST | Monthly Interest | $2.75 | $558.29 |
12/01/2010 | INTEREST | Monthly Interest | $2.75 | $555.54 |
11/01/2010 | INTEREST | Monthly Interest | $2.75 | $552.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.89 | $550.04 |
10/01/2010 | INTEREST | Monthly Interest | $2.75 | $547.15 |
09/01/2010 | INTEREST | Monthly Interest | $2.75 | $544.40 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.19 | $541.65 |
08/24/2010 | INTEREST | Monthly Interest | $2.75 | $540.46 |
07/08/2010 | BILL | ALTMANN & OTT LLC | $113.71 | $537.71 |
07/02/2010 | INTEREST | Monthly Interest | $2.75 | $424.00 |
07/02/2010 | INTEREST | Monthly Interest | $2.75 | $421.25 |
06/01/2010 | INTEREST | Monthly Interest | $16.30 | $418.50 |
05/03/2010 | INTEREST | Monthly Interest | $1.25 | $402.20 |
03/31/2010 | INTEREST | Monthly Interest | $1.25 | $400.95 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.64 | $399.70 |
03/01/2010 | INTEREST | Monthly Interest | $1.25 | $387.06 |
02/01/2010 | INTEREST | Monthly Interest | $1.25 | $385.81 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.13 | $384.56 |
01/04/2010 | INTEREST | Monthly Interest | $1.25 | $376.43 |
12/01/2009 | INTEREST | Monthly Interest | $1.25 | $375.18 |
11/03/2009 | INTEREST | Monthly Interest | $1.25 | $373.93 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.53 | $372.68 |
10/05/2009 | INTEREST | Monthly Interest | $1.25 | $368.15 |
09/01/2009 | INTEREST | Monthly Interest | $1.25 | $366.90 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.82 | $365.65 |
08/03/2009 | INTEREST | Monthly Interest | $1.25 | $363.83 |
07/06/2009 | BILL | ALTMANN & OTT LLC | $180.58 | $362.58 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $182.00 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $180.75 |
06/01/2009 | INTEREST | Monthly Interest | $12.50 | $179.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $167.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.50 | $160.50 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.00 | $153.00 |
10/10/2008 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 69 | $-75.00 | $150.00 |
08/25/2008 | PAYMENT | ALTMANN OTT LLC CHECK BANK: 94-172 NUM: 68 | $-76.84 | $225.00 |
07/15/2008 | BILL | ALTMANN & OTT LLC | $301.84 | $301.84 |
03/10/2008 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 65 | $-69.00 | $0.00 |
01/10/2008 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: FN676-60 | $-69.00 | $69.00 |
09/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379 | $-142.92 | $138.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.84 | $280.92 |
07/12/2007 | BILL | ALTMANN & OTT LLC | $278.08 | $278.08 |
03/07/2007 | PAYMENT | ALTMANN-OTT, INC CHECK BANK: 94-172 NUM: FN676-55 | $-64.00 | $0.00 |
01/05/2007 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 51 | $-64.00 | $64.00 |
10/04/2006 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 47 | $-64.00 | $128.00 |
08/29/2006 | PAYMENT | ALTMANN-OTT, LLC CHECK BANK: 94-172 NUM: 45 | $-65.48 | $192.00 |
07/12/2006 | BILL | ALTMANN & OTT LLC | $257.48 | $257.48 |