Tax Account 020-391-10

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Owners

HEYERMANN, ELIZABETH
295 ANDREA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-391-10
Account Type	Real Estate
Location	295 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-391-10

Account Type

Real Estate

Location

295 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,550.06
Total	$1,550.06
Paid	$1,550.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,550.06

Total

$1,550.06

Paid

$1,550.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$389.06	$0.00	$389.06	$389.06	$0.00
2	10/02/2023	10/13/2023	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/02/2024	01/13/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/04/2024	03/15/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,490.09	$0.00	$1,490.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,483.33	$0.00	$1,483.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,447.36	$0.00	$1,447.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,433.40	$0.00	$1,433.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,407.07	$0.00	$1,407.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,411.47	$0.00	$1,411.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.65	$0.00	$1,230.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-387.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.06	$1,161.00
07/17/2023	BILL	HEYERMANN, ELIZABETH	$1,550.06	$1,550.06
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.09	$1,116.00
07/15/2022	BILL	HEYERMANN, ELIZABETH	$1,490.09	$1,490.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.79	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.79	$370.79
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.79	$741.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.96	$1,112.37
07/14/2021	BILL	HEYERMANN, ELIZABETH	$1,483.33	$1,483.33
03/01/2021	PAYMENT	AMROCK LLC CHECK 266245	$-361.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.36	$1,083.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-364.36	$718.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.36	$1,083.00
07/09/2020	BILL	HEYERMANN, ELIZABETH	$1,447.36	$1,447.36
02/03/2020	PAYMENT	AMROCK INC CHECK NUM: 201760	$-358.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-359.40	$1,074.00
07/10/2019	BILL	HEYERMANN, ELIZABETH	$1,433.40	$1,433.40
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.07	$1,053.00
07/10/2018	BILL	HEYERMANN, ELIZABETH	$1,407.07	$1,407.07
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
11/15/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125841	$-352.00	$352.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-355.47	$1,056.00
07/10/2017	BILL	HEYERMANN, ELIZABETH	$1,411.47	$1,411.47
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.65	$921.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.65	$611.35
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-309.65	$921.00
07/11/2016	BILL	HEYERMANN, ELIZABETH	$1,230.65	$1,230.65
01/08/2016	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 72010	$-316.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-316.00	$632.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-318.19	$948.00
07/07/2015	BILL	HEYERMANN, ELIZABETH	$1,266.19	$1,266.19
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-309.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-309.00	$309.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-309.00	$618.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-313.18	$927.00
07/08/2014	BILL	HEYERMANN, ELIZABETH	$1,240.18	$1,240.18
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-303.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-303.00	$303.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-303.00	$606.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-305.61	$909.00
07/08/2013	BILL	HEYERMANN, ELIZABETH	$1,214.61	$1,214.61
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-298.00	$0.00
12/13/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 17019	$-298.00	$298.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-298.00	$596.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-298.19	$894.00
07/10/2012	BILL	HEYERMANN, ELIZABETH	$1,192.19	$1,192.19
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-198.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-198.00	$198.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-198.00	$396.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.25	$594.00
07/08/2011	BILL	HEYERMANN, ELIZABETH	$795.25	$795.25
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	$-193.09	$579.00
07/08/2010	BILL	HEYERMANN, ELIZABETH	$772.09	$772.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-319.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-319.00	$319.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-319.00	$638.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-319.39	$957.00
07/06/2009	BILL	HEYERMANN, ELIZABETH	$1,276.39	$1,276.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-316.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-316.00	$316.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-316.00	$632.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-319.74	$948.00
07/15/2008	BILL	HEYERMANN, ELIZABETH	$1,267.74	$1,267.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-279.37	$0.00
10/02/2007	PAYMENT	HEYERMANN, ELIZABETH CHECK BANK: 62-20 NUM: 1398271	$-11.79	$279.37
10/02/2007	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1399740	$-587.84	$291.16
09/10/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1205415	$-294.84	$879.00
09/10/2007	PAYMENT	Auto Restore Payment CHECK BANK: 62-20 NUM: 1203826	$-11.79	$1,173.84
09/10/2007	ADJUST	Auto Adjust Out Payment BANK: 62-20 NUM: 1203826	$11.79	$1,185.63
09/10/2007	ADJUST	CK POSTED AS 294.00 S/B 294.84 BANK: 62-20 NUM: 5415	$294.00	$1,173.84
09/10/2007	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1203826	$-11.79	$879.84
09/10/2007	VOID	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5415	$-294.00	$891.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.79	$1,185.63
07/12/2007	BILL	HEYERMANN, ELIZABETH	$1,173.84	$1,173.84
08/28/2006	PAYMENT	HEYERMANN, ELIZABETH A. CHECK BANK: 37-2509 NUM: 626	$-1,086.90	$0.00
07/12/2006	BILL	HEYERMANN, ELIZABETH	$1,086.90	$1,086.90
08/05/2005	PAYMENT	HEYERMANN, ELIZABETH CHECK BANK: 50-235 NUM: 9943	$-1,006.39	$0.00
07/15/2005	BILL	HEYERMANN, ELIZABETH	$1,006.39	$1,006.39
08/10/2004	PAYMENT	HEYERMANN, ELIZABETH CHECK BANK: 90-78 NUM: 4005	$-982.12	$0.00
07/08/2004	BILL	HEYERMANN, ELIZABETH	$982.12	$982.12
08/11/2003	PAYMENT	HEYERMANN, ELIZABETH CHECK BANK: 90-78 NUM: 3686	$-961.48	$0.00
07/18/2003	BILL	HEYERMANN, ELIZABETH	$961.48	$961.48
07/29/2002	PAYMENT	HEYERMANN, ELIZABETH CHECK BANK: 90-78 NUM: 3412	$-926.04	$0.00
07/12/2002	BILL	HEYERMANN, ELIZABETH	$926.04	$926.04
04/11/2002	PAYMENT	HERYMANN, ELIZABETH CHECK BANK: 90-78 NUM: 3615	$-484.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.66	$484.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.06	$462.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-226.56	$453.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-226.81	$679.68
07/12/2001	BILL	HEYERMANN, ELIZABETH A	$906.49	$906.49
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-223.90	$0.00
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-223.90	$223.90
09/18/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 66-1 NUM: 208057	$-223.90	$447.80
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-224.15	$671.70
07/17/2000	BILL	HEYERMANN, CHARLES ET AL	$895.85	$895.85
03/13/2000	PAYMENT	REGIONAL TRUSTEE SERVICES CORP CHECK BANK: 19-57 NUM: 51613	$-236.29	$0.00
01/14/2000	PAYMENT	CHASE CHECK BANK: 160 NUM: 346561	$-236.29	$236.29
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-236.29	$472.58
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-236.55	$708.87
07/17/1999	BILL	SMITH, CHARLES MICHAEL	$945.42	$945.42
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-237.44	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-237.44	$237.44
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-237.44	$474.88
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-237.64	$712.32
07/13/1998	BILL	SMITH, CHARLES MICHAEL	$949.96	$949.96
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-221.40	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-221.40	$221.40
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-221.40	$442.80
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-221.60	$664.20
07/14/1997	BILL	SMITH, CHARLES M & ANDRENA R	$885.80	$885.80
03/05/1997	PAYMENT	MELLON MTGE CO	$-220.98	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-220.98	$220.98
10/08/1996	PAYMENT	MELLON MTGE CO	$-220.98	$441.96
09/11/1996	PAYMENT	MELLON MTGE	$-221.15	$662.94
07/18/1996	BILL	SMITH, CHARLES M & ANDRENA R	$884.09	$884.09