Tax Account 020-122-05

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Owners

THOMPSON, SAMUEL W
390 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-05
Account Type	Real Estate
Location	390 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-05

Account Type

Real Estate

Location

390 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,476.09
Total	$1,476.09
Paid	$1,476.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,476.09

Total

$1,476.09

Paid

$1,476.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.09	$0.00	$372.09	$372.09	$0.00
2	10/02/2023	10/13/2023	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/02/2024	01/13/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/04/2024	03/15/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,377.33	$0.00	$1,377.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,331.39	$0.00	$1,331.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,260.55	$0.00	$1,260.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,224.80	$0.00	$1,224.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,190.56	$0.00	$1,190.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,192.64	$0.00	$1,192.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,017.47	$0.00	$1,017.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.09	$1,104.00
07/17/2023	BILL	THOMPSON, SAMUEL W	$1,476.09	$1,476.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.33	$1,032.00
07/15/2022	BILL	THOMPSON, SAMUEL W	$1,377.33	$1,377.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.80	$332.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.80	$665.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.99	$998.40
07/14/2021	BILL	THOMPSON, SAMUEL W	$1,331.39	$1,331.39
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.55	$945.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-315.55	$629.45
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-315.55	$945.00
07/09/2020	BILL	THOMPSON, SAMUEL W	$1,260.55	$1,260.55
01/13/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 199502	$-306.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.80	$918.00
07/10/2019	BILL	THOMPSON, SAMUEL W	$1,224.80	$1,224.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.56	$891.00
07/10/2018	BILL	THOMPSON, SAMUEL W	$1,190.56	$1,190.56
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.64	$894.00
07/10/2017	BILL	THOMPSON, SAMUEL W	$1,192.64	$1,192.64
12/13/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000357	$-508.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.00	$762.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$508.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-255.47	$762.00
07/11/2016	BILL	HOLLAND, BOBBY DEAN JR ET AL	$1,017.47	$1,017.47
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-264.42	$789.00
07/07/2015	BILL	HOLLAND, BOBBY DEAN JR ET AL	$1,053.42	$1,053.42
02/26/2015	PAYMENT	USBANK CHECK NUM: 508481	$-258.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532361	$-258.00	$258.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-258.00	$516.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-259.76	$774.00
07/08/2014	BILL	HOLLAND, BOBBY DEAN JR ET AL	$1,033.76	$1,033.76
06/10/2014	PAYMENT	HOLLAND, BOBBY D & CHRISTINA L CHECK NUM: 1260	$-4.05	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.30	$4.05
05/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31569	$-262.04	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$265.79
03/26/2014	PENALTY	POSTAGE	$1.00	$262.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$261.04
12/17/2013	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK NUM: 6101794	$-251.00	$251.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-253.02	$753.00
07/08/2013	BILL	KNIGHT, DENISE K	$1,006.02	$1,006.02
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-248.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-248.00	$248.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-248.00	$496.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-250.44	$744.00
07/10/2012	BILL	KNIGHT, DENISE K	$994.44	$994.44
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-150.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-150.00	$150.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-150.00	$300.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-153.38	$450.00
07/08/2011	BILL	KNIGHT, DENISE K	$603.38	$603.38
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-146.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-146.00	$146.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-146.00	$292.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-147.92	$438.00
07/08/2010	BILL	KNIGHT, DENISE K	$585.92	$585.92
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-217.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-217.00	$217.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-217.00	$434.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-217.81	$651.00
07/06/2009	BILL	KNIGHT, DENISE K	$868.81	$868.81
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-210.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840310	$-210.00	$210.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-210.00	$420.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-213.56	$630.00
07/15/2008	BILL	KNIGHT, DENISE K	$843.56	$843.56
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-204.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-204.00	$204.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-204.00	$408.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-205.51	$612.00
07/12/2007	BILL	KNIGHT, DENISE K	$817.51	$817.51
12/28/2006	PAYMENT	MAX RYAN / DENISE KNIGHT CHECK BANK: 94-7074 NUM: 1632	$-396.00	$0.00
08/30/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 30013261	$-198.00	$396.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-199.71	$594.00
07/12/2006	BILL	CARR, SCOTT M & VANESSA A	$793.71	$793.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-192.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-192.00	$192.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-192.00	$384.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-194.59	$576.00
07/15/2005	BILL	CARR, SCOTT M & VANESSA A	$770.59	$770.59
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-224.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-224.00	$224.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-224.00	$448.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-225.50	$672.00
07/08/2004	BILL	CARR, SCOTT M & VANESSA A	$897.50	$897.50
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-220.56	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-220.56	$220.56
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-220.56	$441.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-220.56	$661.68
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$220.56	$882.24
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-220.56	$661.68
07/18/2003	BILL	CARR, SCOTT M & VANESSA A	$882.24	$882.24
12/24/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1277	$-418.00	$0.00
10/09/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1110	$-209.00	$418.00
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1018	$-212.89	$627.00
07/12/2002	BILL	BENNETT, ROBERT J & JUDY ANN	$839.89	$839.89
03/06/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 775	$-206.39	$0.00
01/08/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 704	$-206.39	$206.39
09/28/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 535	$-206.39	$412.78
08/21/2001	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 467	$-206.59	$619.17
07/12/2001	BILL	BENNETT, ROBERT J & JUDY ANN	$825.76	$825.76
03/08/2001	PAYMENT	BENNETT, R. CHECK BANK: 94-72 NUM: 227	$-204.41	$0.00
01/12/2001	PAYMENT	BENNETT, ROBERT CHECK BANK: 94-72 NUM: 2632	$-204.41	$204.41
09/29/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2485	$-204.41	$408.82
08/30/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2421	$-204.58	$613.23
07/17/2000	BILL	BENNETT, ROBERT J & JUDY ANN	$817.81	$817.81
03/09/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2204	$-213.64	$0.00
01/10/2000	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2119	$-213.64	$213.64
10/11/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2001	$-213.64	$427.28
08/27/1999	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1936	$-213.86	$640.92
07/17/1999	BILL	BENNETT, ROBERT J & JUDY ANN	$854.78	$854.78
08/19/1998	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-858.80	$0.00
07/13/1998	BILL	BENNETT, ROBERT J & JUDY ANN	$858.80	$858.80
08/22/1997	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK	$-823.73	$0.00
07/14/1997	BILL	BENNETT, ROBERT J & JUDY ANN	$823.73	$823.73
08/21/1996	PAYMENT	BENNETT, ROBERT J & JUDY ANN	$-762.43	$0.00
07/18/1996	BILL	BENNETT, ROBERT J & JUDY ANN	$762.43	$762.43