Tax Account 020-214-07

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Owners

RAUSCH, ROGER WESLEY TRS ET AL
640 FARM CIR
FERNLEY, NV 89408-0000

RAUSCH, KATHLEEN ANN TRS

Account Summary

Account ID	020-214-07
Account Type	Real Estate
Location	640 FARM CIR FERNLEY
Balance	$1,501.79
Currently Due	$1,018.79

Account ID

020-214-07

Account Type

Real Estate

Location

640 FARM CIR
FERNLEY

Balance

$1,501.79

Currently Due

$1,018.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.99
Total	$2,001.79
Paid	$500.00
Balance	$1,501.79
Due	$1,018.79
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

$1,933.99

Total

$2,001.79

Paid

$500.00

Balance

$1,501.79

Due

$1,018.79

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	Past due	$484.99	$19.40	$484.99	$500.00	$4.39
2	10/07/2024	10/17/2024	Past due	$483.00	$48.40	$483.00	$0.00	$535.79
3	01/06/2025	01/16/2025	Past due	$483.00	$0.00	$483.00	$0.00	$1,018.79
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,501.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.85	$0.00	$1,896.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,823.54	$0.00	$1,823.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.06	$0.00	$1,807.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,761.68	$0.00	$1,761.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,738.59	$0.00	$1,738.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,703.43	$0.00	$1,703.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,698.66	$0.00	$1,698.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,510.67	$0.00	$1,510.67	$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	1.81	5.03	3.36
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.44
2024-2025	S36	Water Ancillary Fee	409.32	101.56	307.76	205.47
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
11/07/2024	PAYMENT	RAUSCH, ROGER WESLEY TRS ET AL CHECK 1011	$-500.00	$1,501.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.40	$2,001.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.40	$1,953.39
07/16/2024	BILL	RAUSCH, ROGER WESLEY TRS ET AL	$1,933.99	$1,933.99
01/10/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 115795	$-474.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-474.85	$1,422.00
07/17/2023	BILL	DICKERSON, RICHELE	$1,896.85	$1,896.85
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.54	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,823.54
07/15/2022	BILL	DICKERSON, RICHELE	$1,823.54	$1,823.54
02/23/2022	PAYMENT	JC DICKERSO ACH NORW - 032328721	$-451.72	$0.00
12/22/2021	PAYMENT	JC DICKERSO ACH NORW - 031896522	$-451.72	$451.72
10/04/2021	PAYMENT	JC DICKERSO ACH NORW - 031292014	$-451.72	$903.44
08/16/2021	PAYMENT	JC DICKERSO ACH NORW - 030939874	$-451.90	$1,355.16
07/14/2021	BILL	DICKERSON, JACQUES C & RICHELE	$1,807.06	$1,807.06
02/26/2021	PAYMENT	JC DICKERSO ACH NORW - 029538139	$-440.00	$0.00
01/04/2021	PAYMENT	JC DICKERSO ACH NORW - 028948432	$-440.00	$440.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$441.68	$1,320.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-441.68	$878.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-441.68	$1,320.00
07/09/2020	BILL	DICKERSON, JACQUES C & RICHELE	$1,761.68	$1,761.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-434.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-436.59	$1,302.00
07/10/2019	BILL	DICKERSON, JACQUES C ET AL	$1,738.59	$1,738.59
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.43	$1,275.00
07/10/2018	BILL	DICKERSON, JACQUES C ET AL	$1,703.43	$1,703.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	CHASE CHECK	$-426.66	$1,272.00
07/10/2017	BILL	DICKERSON, JACQUES C ET AL	$1,698.66	$1,698.66
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.67	$1,131.00
07/11/2016	BILL	DICKERSON, JACQUES C ET AL	$1,510.67	$1,510.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.68	$1,158.00
07/07/2015	BILL	DICKERSON, JACQUES C ET AL	$1,545.68	$1,545.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-380.68	$1,131.00
07/08/2014	BILL	DICKERSON, JACQUES C ET AL	$1,511.68	$1,511.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-370.35	$1,107.00
07/08/2013	BILL	DICKERSON, JACQUES C ET AL	$1,477.35	$1,477.35
03/04/2013	PAYMENT	CHASE CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	CHASE CHECK	$-362.29	$1,083.00
07/10/2012	BILL	DICKERSON, JACQUES C ET AL	$1,445.29	$1,445.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CHASE CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CHASE CHECK	$-261.12	$780.00
07/08/2011	BILL	DICKERSON, JACQUES C ET AL	$1,041.12	$1,041.12
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.56	$726.00
07/08/2010	BILL	DICKERSON, JACQUES C ET AL	$970.56	$970.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-400.76	$1,200.00
07/06/2009	BILL	DICKERSON, JACQUES C ET AL	$1,600.76	$1,600.76
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-399.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-399.00	$399.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-399.00	$798.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-400.21	$1,197.00
07/15/2008	BILL	DICKERSON, JACQUES C ET AL	$1,597.21	$1,597.21
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-369.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-369.00	$369.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-369.00	$738.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-370.52	$1,107.00
07/12/2007	BILL	DICKERSON, JACQUES C ET AL	$1,477.52	$1,477.52
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-342.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-342.00	$342.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-342.00	$684.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-342.07	$1,026.00
07/12/2006	BILL	DICKERSON, JACQUES C ET AL	$1,368.07	$1,368.07
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-316.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-316.00	$316.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-316.00	$632.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-318.73	$948.00
07/15/2005	BILL	DICKERSON, JACQUES C ET AL	$1,266.73	$1,266.73
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-310.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-310.00	$310.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-310.00	$620.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-311.15	$930.00
07/08/2004	BILL	DICKERSON, JACQUES C ET AL	$1,241.15	$1,241.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-303.64	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-303.64	$303.64
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-303.64	$607.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-303.65	$910.92
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$303.65	$1,214.57
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-303.65	$910.92
07/18/2003	BILL	DICKERSON, JACQUES C ET AL	$1,214.57	$1,214.57
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-289.00	$0.00
12/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543495854	$-289.00	$289.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-289.00	$578.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-291.73	$867.00
07/12/2002	BILL	DICKERSON, JACQUES C ET AL	$1,158.73	$1,158.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-283.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-283.40	$283.40
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-283.40	$566.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-283.67	$850.20
07/12/2001	BILL	DICKERSON, JACQUES C ET AL	$1,133.87	$1,133.87
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-151.15	$0.00
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-128.93	$151.15
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-280.08	$280.08
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-280.08	$560.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-280.31	$840.24
07/17/2000	BILL	DICKERSON, JACQUES C ET AL	$1,120.55	$1,120.55
12/21/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1242*	$-50.30	$0.00
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-80.47	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$80.47	$80.47
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-390.25	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.65	$390.25
03/04/1997	INTEREST	Monthly Interest	$1.65	$391.90
02/03/1997	INTEREST	Monthly Interest	$1.65	$390.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.82	$388.60
01/07/1997	INTEREST	Monthly Interest	$1.65	$383.78
12/03/1996	INTEREST	Monthly Interest	$1.65	$382.13
11/15/1996	INTEREST	Monthly Interest	$1.65	$380.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$378.83
10/02/1996	INTEREST	Monthly Interest	$1.65	$374.81
09/11/1996	INTEREST	Monthly Interest	$1.65	$373.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$371.51
08/02/1996	INTEREST	Monthly Interest	$1.65	$368.30
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$80.33	$366.65
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.89	$286.32
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.48	$263.43
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$35.03	$231.95
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$65.77	$196.92
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$65.67	$131.15
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$65.48	$65.48