Tax Account 020-232-04

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Owners

VANFLEET, DENNIS C & DONNA L
763 D ST
FERNLEY, NV 89408-0000

VANFLEET, DONNA L

Account Summary

Account ID	020-232-04
Account Type	Real Estate
Location	763 D ST FERNLEY
Balance	$396.00
Currently Due	$0.00

Account ID

020-232-04

Account Type

Real Estate

Location

763 D ST
FERNLEY

Balance

$396.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.58
Total	$1,586.58
Paid	$1,190.58
Balance	$396.00
Due	$0.00
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

$1,586.58

Total

$1,586.58

Paid

$1,190.58

Balance

$396.00

Due

$0.00

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	Paid	$398.58	$0.00	$398.58	$398.58	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.54	$0.00	$1,559.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,498.02	$0.00	$1,498.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,491.02	$0.00	$1,491.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.86	$0.00	$1,454.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,440.72	$0.00	$1,440.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,414.23	$0.00	$1,414.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,417.87	$0.00	$1,417.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,237.02	$0.00	$1,237.02	$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	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 -	$-396.00	$396.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.58	$1,188.00
07/16/2024	BILL	VAN FLEET, DENNIS C & DONNA L	$1,586.58	$1,586.58
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.54	$1,167.00
07/17/2023	BILL	VAN FLEET, DENNIS C & DONNA L	$1,559.54	$1,559.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.02	$1,122.00
07/15/2022	BILL	VAN FLEET, DENNIS C & DONNA L	$1,498.02	$1,498.02
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.70	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.70	$372.70
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.70	$745.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.92	$1,118.10
07/14/2021	BILL	VAN FLEET, DENNIS C & DONNA L	$1,491.02	$1,491.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$365.86	$1,089.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-365.86	$723.14
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.86	$1,089.00
07/09/2020	BILL	VAN FLEET, DENNIS C & DONNA L	$1,454.86	$1,454.86
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-360.72	$1,080.00
07/10/2019	BILL	VAN FLEET, DENNIS C & DONNA L	$1,440.72	$1,440.72
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.23	$1,059.00
07/10/2018	BILL	VAN FLEET, DENNIS C & DONNA L	$1,414.23	$1,414.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-355.87	$1,062.00
07/10/2017	BILL	VAN FLEET, DENNIS C & DONNA L	$1,417.87	$1,417.87
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.02	$927.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.02	$616.98
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.02	$927.00
07/11/2016	BILL	VAN FLEET, DENNIS C & DONNA L	$1,237.02	$1,237.02
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.55	$954.00
07/07/2015	BILL	VAN FLEET, DENNIS C & DONNA L	$1,272.55	$1,272.55
02/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10273384	$-311.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-313.49	$933.00
07/08/2014	BILL	VAN FLEET, DENNIS C & DONNA L	$1,246.49	$1,246.49
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-304.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-304.00	$304.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-304.00	$608.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-307.87	$912.00
07/08/2013	BILL	VAN FLEET, DENNIS C & DONNA L	$1,219.87	$1,219.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-298.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-298.00	$298.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-298.00	$596.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.31	$894.00
07/10/2012	BILL	VAN FLEET, DENNIS C & DONNA L	$1,195.31	$1,195.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-199.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-199.00	$199.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.41	$597.00
07/08/2011	BILL	VAN FLEET, DENNIS C & DONNA L	$798.41	$798.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-193.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-193.00	$193.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-193.00	$386.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.27	$579.00
07/08/2010	BILL	VAN FLEET, DENNIS C & DONNA L	$775.27	$775.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-289.19	$864.00
07/06/2009	BILL	VAN FLEET, DENNIS C & DONNA L	$1,153.19	$1,153.19
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.64	$837.00
07/15/2008	BILL	VAN FLEET, DENNIS C & DONNA L	$1,119.64	$1,119.64
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-271.00	$271.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-272.58	$813.00
07/12/2007	BILL	VAN FLEET, DENNIS C & DONNA L	$1,085.58	$1,085.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-263.00	$263.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-263.00	$526.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-264.96	$789.00
07/12/2006	BILL	VAN FLEET, DENNIS C & DONNA L	$1,053.96	$1,053.96
04/17/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 6118918	$-8.56	$0.00
04/17/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8321923	$-214.00	$8.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.56	$222.56
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-214.00	$214.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-214.00	$428.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-215.95	$642.00
07/15/2005	BILL	VAN FLEET, DENNIS C & DONNA L	$857.95	$857.95
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-208.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-208.00	$208.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-208.00	$416.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-210.42	$624.00
07/08/2004	BILL	VAN FLEET, DENNIS C & DONNA L	$834.42	$834.42
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-204.29	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-204.29	$204.29
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-204.29	$408.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-204.32	$612.87
07/18/2003	BILL	VAN FLEET, DENNIS C & DONNA L	$817.19	$817.19
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-176.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-176.00	$176.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-176.00	$352.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-179.42	$528.00
07/12/2002	BILL	VAN FLEET, DENNIS C & DONNA L	$707.42	$707.42
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-183.34	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-183.34	$183.34
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-183.34	$366.68
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-183.56	$550.02
07/12/2001	BILL	VAN FLEET, DENNIS C & DONNA L	$733.58	$733.58
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-174.41	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-174.41	$174.41
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-174.41	$348.82
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-174.66	$523.23
07/17/2000	BILL	VAN FLEET, DENNIS C & DONNA L	$697.89	$697.89
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-191.22	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-191.22	$191.22
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-191.22	$382.44
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-191.42	$573.66
07/17/1999	BILL	VAN FLEET, DENNIS C & DONNA L	$765.08	$765.08
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-192.26	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-192.26	$192.26
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-192.26	$384.52
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-192.39	$576.78
07/13/1998	BILL	VAN FLEET, DENNIS C & DONNA L	$769.17	$769.17
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-189.37	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-189.37	$189.37
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-189.37	$378.74
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-189.56	$568.11
07/14/1997	BILL	VAN FLEET, DENNIS C & DONNA L	$757.67	$757.67
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-189.01	$0.00
12/24/1996	PAYMENT	1ST NATIONWIDE MTGE	$-189.01	$189.01
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-189.01	$378.02
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-189.18	$567.03
07/18/1996	BILL	VAN FLEET, DENNIS C & DONNA L	$756.21	$756.21