Tax Account 022-463-07

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Owners

POARCH, KYLE ANTHONY ET AL
215 RED OAK DR
FERNLEY, NV 89408-0000

AHUMADA, ALEJANDRA S

Account Summary

Account ID	022-463-07
Account Type	Real Estate
Location	215 RED OAK DR FERNLEY
Balance	$2,438.00
Currently Due	$0.00

Account ID

022-463-07

Account Type

Real Estate

Location

215 RED OAK DR
FERNLEY

Balance

$2,438.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,877.06
Total	$4,877.06
Paid	$2,439.06
Balance	$2,438.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,877.06

Total

$4,877.06

Paid

$2,439.06

Balance

$2,438.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,220.06	$0.00	$0.00	$1,220.06	$1,220.06	$0.00
2	10/05/2026	10/16/2026	Paid	$1,219.00	$0.00	$0.00	$1,219.00	$1,219.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,219.00	$0.00	$0.00	$1,219.00	$0.00	$1,219.00
4	03/01/2027	03/12/2027	Due	$1,219.00	$0.00	$0.00	$1,219.00	$0.00	$2,438.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,516.35	$0.00	$0.00	$4,516.35	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,591.21	$0.00	$0.00	$4,591.21	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,288.82	$0.00	$0.00	$4,288.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,963.83	$0.00	$0.00	$3,963.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,726.01	$0.00	$0.00	$3,726.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,477.47	$0.00	$0.00	$3,477.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$424.52	$0.00	$0.00	$424.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$418.65	$0.00	$0.00	$418.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$432.15	$0.00	$0.00	$432.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$334.15	$3.32	$0.00	$337.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.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	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
10/05/2026	PAYMENT	CHASE ACH	$-1,219.00	$2,438.00
08/17/2026	PAYMENT	CHASE CHECK	$-1,220.06	$3,657.00
07/15/2026	BILL	POARCH, KYLE ANTHONY ET AL	$4,877.06	$4,877.06
03/03/2026	PAYMENT	CHASE ACH CORE -	$-1,129.00	$0.00
01/02/2026	PAYMENT	CHASE ACH CORE -	$-1,129.00	$1,129.00
10/06/2025	PAYMENT	CHASE ACH CORE -	$-1,129.00	$2,258.00
08/15/2025	PAYMENT	CHASE ACH CORE -	$-1,129.35	$3,387.00
07/11/2025	BILL	POARCH, KYLE ANTHONY ET AL	$4,516.35	$4,516.35
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,147.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,147.00	$1,147.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,147.00	$2,294.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,150.21	$3,441.00
07/16/2024	BILL	POARCH, KYLE ANTHONY ET AL	$4,591.21	$4,591.21
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,072.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,072.00	$1,072.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,072.00	$2,144.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,072.82	$3,216.00
07/17/2023	BILL	POARCH, KYLE ANTHONY ET AL	$4,288.82	$4,288.82
03/03/2023	PAYMENT	CHASE ACH CORE -	$-990.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-990.00	$990.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-990.00	$1,980.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-993.83	$2,970.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,963.83
07/15/2022	BILL	POARCH, KYLE ANTHONY ET AL	$3,963.83	$3,963.83
01/14/2022	PAYMENT	TRUE TITLE AND EXCROW CHECK	$-931.46	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-931.46	$931.46
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-931.46	$1,862.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-931.63	$2,794.38
07/14/2021	BILL	POARCH, KYLE ANTHONY ET AL	$3,726.01	$3,726.01
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-869.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-869.00	$869.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-869.00	$1,738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$870.47	$2,607.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-870.47	$1,736.53
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-870.47	$2,607.00
07/09/2020	BILL	POARCH, KYLE ANTHONY ET AL	$3,477.47	$3,477.47
03/10/2020	PAYMENT	SW MEADOWS, INC CHECK NUM: 3316	$-106.00	$0.00
01/03/2020	PAYMENT	SW MEADOWS, INC. CHECK NUM: 3170	$-106.00	$106.00
10/03/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2955	$-106.00	$212.00
08/14/2019	PAYMENT	SW MEADOWS, INC. CHECK NUM: 2832	$-106.52	$318.00
07/10/2019	BILL	SW MEADOWS INC	$424.52	$424.52
02/22/2019	PAYMENT	SW MEADOWS INC CHECK NUM: 2415	$-104.00	$0.00
12/27/2018	PAYMENT	SW MEADOWS INC. CHECK NUM: 2254	$-104.00	$104.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-104.00	$208.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-106.65	$312.00
07/10/2018	BILL	SW MEADOWS INC	$418.65	$418.65
03/01/2018	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1018	$-107.00	$0.00
01/03/2018	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1016	$-107.00	$107.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-107.00	$214.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-111.15	$321.00
07/10/2017	BILL	RBA FERNLEY LLC	$432.15	$432.15
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-83.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-83.00	$83.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-86.32	$166.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-85.15	$249.00
07/11/2016	BILL	RBA FERNLEY LLC	$334.15	$334.15
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-88.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-91.52	$88.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$179.52
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-88.00	$176.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-92.22	$264.00
07/07/2015	BILL	FNBN-RESCON I LLC	$356.22	$356.22
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-87.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-87.00	$87.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-87.00	$174.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-91.14	$261.00
07/08/2014	BILL	FNBN-RESCON I LLC	$352.14	$352.14
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-86.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-86.00	$86.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-86.00	$172.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-88.67	$258.00
07/08/2013	BILL	FNBN-RESCON I LLC	$346.67	$346.67
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-85.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-85.00	$85.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-85.00	$170.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-86.72	$255.00
07/10/2012	BILL	FNBN-RESCON I LLC	$341.72	$341.72
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-29.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-29.00	$29.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-29.00	$58.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-30.10	$87.00
07/08/2011	BILL	FNBN-RESCON I LLC	$117.10	$117.10
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-27.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-27.00	$27.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$54.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-28.71	$81.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$109.71	$109.71
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,161.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,161.55
06/01/2010	INTEREST	Monthly Interest	$20.50	$1,146.55
05/03/2010	INTEREST	Monthly Interest	$5.58	$1,126.05
03/31/2010	INTEREST	Monthly Interest	$5.58	$1,120.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$1,114.89
03/01/2010	INTEREST	Monthly Interest	$5.58	$1,102.35
02/01/2010	INTEREST	Monthly Interest	$5.58	$1,096.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$1,091.19
01/04/2010	INTEREST	Monthly Interest	$5.58	$1,083.09
12/01/2009	INTEREST	Monthly Interest	$5.58	$1,077.51
11/03/2009	INTEREST	Monthly Interest	$5.58	$1,071.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$1,066.35
10/05/2009	INTEREST	Monthly Interest	$5.58	$1,061.80
09/01/2009	INTEREST	Monthly Interest	$5.58	$1,056.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$1,050.64
08/03/2009	INTEREST	Monthly Interest	$5.58	$1,048.76
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$179.08	$1,043.18
07/01/2009	INTEREST	Monthly Interest	$5.58	$864.10
07/01/2009	INTEREST	Monthly Interest	$5.58	$858.52
06/01/2009	INTEREST	Monthly Interest	$32.44	$852.94
05/01/2009	INTEREST	Monthly Interest	$2.60	$820.50
04/01/2009	INTEREST	Monthly Interest	$2.60	$817.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$815.30
03/02/2009	INTEREST	Monthly Interest	$2.60	$790.23
02/03/2009	INTEREST	Monthly Interest	$2.60	$787.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$785.03
01/05/2009	INTEREST	Monthly Interest	$2.60	$768.88
12/01/2008	INTEREST	Monthly Interest	$2.60	$766.28
11/03/2008	INTEREST	Monthly Interest	$2.60	$763.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$761.08
10/01/2008	INTEREST	Monthly Interest	$2.60	$752.07
09/02/2008	INTEREST	Monthly Interest	$2.60	$749.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$746.87
08/04/2008	INTEREST	Monthly Interest	$2.60	$743.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$358.14	$740.62
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41