Tax Account 022-533-01

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Owners

RADEN, DANIEL VERNON
2630 EMERSON CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-533-01
Account Type	Real Estate
Location	2630 EMERSON CIR FERNLEY
Balance	$1,305.00
Currently Due	$0.00

Account ID

022-533-01

Account Type

Real Estate

Location

2630 EMERSON CIR
FERNLEY

Balance

$1,305.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,222.95
Total	$5,222.95
Paid	$3,917.95
Balance	$1,305.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,222.95

Total

$5,222.95

Paid

$3,917.95

Balance

$1,305.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,307.95	$0.00	$1,307.95	$1,307.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,305.00	$0.00	$1,305.00	$1,305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,305.00	$0.00	$1,305.00	$1,305.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,305.00	$0.00	$1,305.00	$0.00	$1,305.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,873.98	$0.00	$4,873.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,504.49	$0.00	$4,504.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,226.88	$0.00	$4,226.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$463.49	$69.76	$533.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$460.61	$9.20	$469.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$453.15	$5.52	$458.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$0.00	$366.10	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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	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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,305.00	$1,305.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,305.00	$2,610.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,307.95	$3,915.00
07/16/2024	BILL	RADEN, DANIEL VERNON	$5,222.95	$5,222.95
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,218.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115622	$-1,218.00	$1,218.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,218.00	$2,436.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,219.98	$3,654.00
07/17/2023	BILL	RADEN, DANIEL VERNON	$4,873.98	$4,873.98
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,126.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,126.00	$1,126.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,126.00	$2,252.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,126.49	$3,378.00
07/15/2022	BILL	RADEN, DANIEL VERNON	$4,504.49	$4,504.49
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,056.66	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,056.66	$1,056.66
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,056.66	$2,113.32
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,056.90	$3,169.98
07/14/2021	BILL	RADEN, DANIEL VERNON	$4,226.88	$4,226.88
04/08/2021	PAYMENT	TICOR TITLE CHECK 90016549	$-533.25	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.44	$533.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.91	$500.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.67	$479.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.74	$468.23
07/29/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459433490	$-9.20	$463.49
07/09/2020	BILL	ICON GROUP LLC ET AL	$463.49	$472.69
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.20
06/01/2020	INTEREST	Monthly Interest	$0.38	$9.16
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.78
03/19/2020	PENALTY	POSTAGE	$1.00	$5.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$4.78
01/23/2020	PAYMENT	PANTELL, DAVID CHECK NUM: 113	$-230.00	$4.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.60
08/09/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1160	$-230.61	$230.00
07/10/2019	BILL	RITTER HOLDINGS LLC ET AL	$460.61	$460.61
04/29/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1136	$-118.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$118.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.52	$117.52
01/17/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1116	$-113.00	$113.00
08/17/2018	PAYMENT	CARL LLC CHECK NUM: 4382	$-227.15	$226.00
07/10/2018	BILL	RITTER HOLDINGS LLC ET AL	$453.15	$453.15
01/16/2018	PAYMENT	VERONICA LLC CHECK NUM: 1872	$-232.00	$0.00
08/11/2017	PAYMENT	VERONICA, LLC CHECK NUM: 1854	$-232.80	$232.00
07/10/2017	BILL	CREEKWOOD CAPITAL LLC	$464.80	$464.80
07/22/2016	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 598	$-366.10	$0.00
07/11/2016	BILL	CREEKWOOD CAPITAL LLC	$366.10	$366.10
07/23/2015	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 587	$-388.10	$0.00
07/07/2015	BILL	CREEKWOOD CAPITAL LLC	$388.10	$388.10
07/25/2014	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 572	$-385.75	$0.00
07/08/2014	BILL	CREEKWOOD CAPITAL LLC	$385.75	$385.75
07/25/2013	PAYMENT	EGIDE FAMILY LIMITED PARTNERS CHECK NUM: 1762	$-383.95	$0.00
07/08/2013	BILL	CREEKWOOD CAPITAL LLC	$383.95	$383.95
08/02/2012	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 523	$-377.67	$0.00
07/10/2012	BILL	CREEKWOOD CAPITAL LLC	$377.67	$377.67
07/22/2011	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 470	$-152.82	$0.00
07/08/2011	BILL	CREEKWOOD CAPITAL LLC	$152.82	$152.82
12/10/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 421	$-70.00	$0.00
09/02/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 378	$-35.00	$70.00
08/03/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 366	$-38.43	$105.00
07/08/2010	BILL	CREEKWOOD CAPITAL LLC	$143.43	$143.43
02/11/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328	$-57.00	$0.00
01/06/2010	PAYMENT	CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309	$-57.00	$57.00
09/29/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229	$-57.00	$114.00
08/13/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205	$-58.42	$171.00
07/06/2009	BILL	CREEKWOOD CAPITAL LLC	$229.42	$229.42
04/22/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150	$-526.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.01	$526.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.60	$494.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.47	$473.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.61	$461.93
07/15/2008	BILL	MANIC DEVELOPMENT LLC	$457.32	$457.32