Tax Account 020-225-07

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Owners

RICHARDS, BARRY & BRENDA LEE
803 C ST
FERNLEY, NV 89408-0000

RICHARDS, BRENDA LEE

Account Summary

Account ID	020-225-07
Account Type	Real Estate
Location	803 C ST FERNLEY
Balance	$408.00
Currently Due	$0.00

Account ID

020-225-07

Account Type

Real Estate

Location

803 C ST
FERNLEY

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.41
Total	$1,635.41
Paid	$1,227.41
Balance	$408.00
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

$1,635.41

Total

$1,635.41

Paid

$1,227.41

Balance

$408.00

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	$411.41	$0.00	$411.41	$411.41	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.19	$0.00	$1,552.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,445.32	$0.00	$1,445.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,394.33	$0.00	$1,394.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,318.84	$0.00	$1,318.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,279.41	$0.00	$1,279.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,242.55	$0.00	$1,242.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,242.56	$0.00	$1,242.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,066.16	$0.00	$1,066.16	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.41	$1,224.00
07/16/2024	BILL	RICHARDS, BARRY & BRENDA LEE	$1,635.41	$1,635.41
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.19	$1,164.00
07/17/2023	BILL	RICHARDS, BARRY & BRENDA LEE	$1,552.19	$1,552.19
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.32	$1,083.00
07/15/2022	BILL	RICHARDS, BARRY & BRENDA LEE	$1,445.32	$1,445.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.54	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.54	$348.54
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.54	$697.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.71	$1,045.62
07/14/2021	BILL	RICHARDS, BARRY & BRENDA LEE	$1,394.33	$1,394.33
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$331.84	$987.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-331.84	$655.16
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-331.84	$987.00
07/09/2020	BILL	RICHARDS, BARRY & BRENDA LEE	$1,318.84	$1,318.84
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
11/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192137	$-319.00	$319.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-322.41	$957.00
07/10/2019	BILL	RICHARDS, BARRY & BRENDA LEE	$1,279.41	$1,279.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-310.00	$310.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-310.00	$620.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005797	$-312.55	$930.00
07/10/2018	BILL	RICHARDS, BARRY & BRENDA LEE	$1,242.55	$1,242.55
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-312.56	$930.00
07/10/2017	BILL	SEMPEL, DAVID R	$1,242.56	$1,242.56
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-268.16	$798.00
07/11/2016	BILL	SEMPEL, DAVID R	$1,066.16	$1,066.16
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-277.04	$825.00
07/07/2015	BILL	SEMPEL, DAVID R	$1,102.04	$1,102.04
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-270.97	$810.00
07/08/2014	BILL	SEMPEL, DAVID R	$1,080.97	$1,080.97
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-267.18	$792.00
07/08/2013	BILL	SEMPEL, DAVID R	$1,059.18	$1,059.18
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-259.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-259.00	$259.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-259.00	$518.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-262.32	$777.00
07/10/2012	BILL	SEMPEL, DAVID R	$1,039.32	$1,039.32
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-163.96	$483.00
07/08/2011	BILL	SEMPEL, DAVID R	$646.96	$646.96
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-157.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-157.00	$157.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-157.23	$471.00
07/08/2010	BILL	SEMPEL, DAVID R	$628.23	$628.23
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-231.13	$687.00
07/06/2009	BILL	SEMPEL, DAVID R	$918.13	$918.13
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.43	$666.00
07/15/2008	BILL	SEMPEL, DAVID R	$891.43	$891.43
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-216.00	$216.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-216.02	$648.00
07/12/2007	BILL	SEMPEL, DAVID R	$864.02	$864.02
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$209.00	$209.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-209.00	$209.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-209.00	$418.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-211.86	$627.00
07/12/2006	BILL	SEMPEL, DAVID R	$838.86	$838.86
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-203.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-203.00	$203.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-203.00	$406.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-205.43	$609.00
07/15/2005	BILL	SEMPEL, DAVID R	$814.43	$814.43
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-197.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-197.00	$197.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-197.00	$394.00
08/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-774 NUM: 11638	$-200.12	$591.00
07/08/2004	BILL	SEMPEL, DAVID R & MONICA R	$791.12	$791.12
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-193.71	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-193.71	$193.71
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-193.71	$387.42
08/01/2003	PAYMENT	PLACER TITLE COMPANY/NATIONAL CHECK BANK: 90-3752 NUM: 601803	$-193.74	$581.13
07/18/2003	BILL	SEMPEL, DAVID R	$774.87	$774.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-188.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-188.00	$188.00
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59204	$-376.73	$376.00
07/12/2002	BILL	BURKART, PHILIP J	$752.73	$752.73
07/31/2001	PAYMENT	CONSERV OF SAMUEL M. SKRTICH CHECK BANK: 24-680 NUM: 1030	$-737.13	$0.00
07/12/2001	BILL	SKRTICH, SAM	$737.13	$737.13
08/26/2000	PAYMENT	BUKART, PHILIP CHECK BANK: 11-24 NUM: 6004005	$-728.48	$0.00
07/17/2000	BILL	SKRTICH, SAM	$728.48	$728.48
09/28/1999	PAYMENT	PHILIP BURKART CHECK BANK: 94-77 NUM: 1	$-776.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.70	$776.50
07/17/1999	BILL	SKRTICH, SAM & JOSEPH	$768.80	$768.80
09/08/1998	PAYMENT	SKRTICH, SAM & JOSEPH CASH	$-780.73	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.73	$780.73
07/13/1998	BILL	SKRTICH, SAM & JOSEPH	$773.00	$773.00
08/12/1997	PAYMENT	SKRTICH, SAM & JOSEPH CASH	$-732.42	$0.00
07/14/1997	BILL	SKRTICH, SAM & JOSEPH	$732.42	$732.42
08/15/1996	PAYMENT	SKRTICH, SAM & JOSEPH	$-731.01	$0.00
07/18/1996	BILL	SKRTICH, SAM & JOSEPH	$731.01	$731.01