Tax Account 022-423-07

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Owners

ALKIRE, ZACHARY I
1463 GREEN RIVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-423-07
Account Type	Real Estate
Location	1463 GREEN RIVER LN FERNLEY
Balance	$1,557.00
Currently Due	$519.00

Account ID

022-423-07

Account Type

Real Estate

Location

1463 GREEN RIVER LN
FERNLEY

Balance

$1,557.00

Currently Due

$519.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.01
Total	$2,077.01
Paid	$520.01
Balance	$1,557.00
Due	$519.00
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

$2,077.01

Total

$2,077.01

Paid

$520.01

Balance

$1,557.00

Due

$519.00

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	$520.01	$0.00	$520.01	$520.01	$0.00
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$519.00
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,038.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,557.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.69	$0.00	$2,035.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,958.41	$0.00	$1,958.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,938.01	$0.00	$1,938.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,888.83	$0.00	$1,888.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,862.03	$0.00	$1,862.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,823.25	$0.00	$1,823.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,814.98	$0.00	$1,814.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,624.06	$0.00	$1,624.06	$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	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
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-520.01	$1,557.00
07/16/2024	BILL	ALKIRE, ZACHARY I	$2,077.01	$2,077.01
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-511.69	$1,524.00
07/17/2023	BILL	ALKIRE, ZACHARY I	$2,035.69	$2,035.69
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-491.41	$1,467.00
07/15/2022	BILL	ALKIRE, ZACHARY I	$1,958.41	$1,958.41
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.47	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.47	$484.47
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.47	$968.94
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-484.60	$1,453.41
07/14/2021	BILL	ALKIRE, ZACHARY I	$1,938.01	$1,938.01
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.83	$1,416.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-472.83	$943.17
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-472.83	$1,416.00
07/09/2020	BILL	ALKIRE, ZACHARY I	$1,888.83	$1,888.83
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-467.03	$1,395.00
07/10/2019	BILL	ALKIRE, ZACHARY I	$1,862.03	$1,862.03
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.25	$1,365.00
07/10/2018	BILL	ALKIRE, ZACHARY I	$1,823.25	$1,823.25
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	CHASE CHECK	$-455.98	$1,359.00
07/10/2017	BILL	ALKIRE, ZACHARY I	$1,814.98	$1,814.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.06	$1,215.00
07/11/2016	BILL	ALKIRE, ZACHARY I	$1,624.06	$1,624.06
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.82	$1,242.00
07/07/2015	BILL	ALKIRE, ZACHARY I	$1,658.82	$1,658.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-406.54	$1,215.00
07/08/2014	BILL	ALKIRE, ZACHARY I	$1,621.54	$1,621.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
12/24/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61503146	$-396.00	$396.00
10/02/2013	PAYMENT	CHASE CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-396.01	$1,188.00
07/08/2013	BILL	ALKIRE, ZACHARY I	$1,584.01	$1,584.01
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-392.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-392.00	$392.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-392.00	$784.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-393.15	$1,176.00
07/10/2012	BILL	BRUNE, ROBERT	$1,569.15	$1,569.15
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-290.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-290.00	$290.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.34	$870.00
07/08/2011	BILL	BRUNE, ROBERT	$1,161.34	$1,161.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-284.63	$843.00
07/08/2010	BILL	BRUNE, ROBERT	$1,127.63	$1,127.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-465.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-465.00	$465.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-465.00	$930.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-466.26	$1,395.00
07/06/2009	BILL	BRUNE, ROBERT	$1,861.26	$1,861.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-471.00	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927	$-471.00	$471.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-471.00	$942.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.09	$1,413.00
07/15/2008	BILL	BRUNE, ROBERT	$1,885.09	$1,885.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-76.00	$0.00
11/02/2007	PAYMENT	STEWART TITLE OF NV-WEST DIV CHECK BANK: 19-100058 NUM: 1000298	$-155.04	$76.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-77.82	$228.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$305.82	$305.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17