Tax Account 020-411-09

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Owners

SWOR, VERONICA
320 PARKLAND WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-411-09
Account Type	Real Estate
Location	320 PARKLAND WAY FERNLEY
Balance	$1,348.08
Currently Due	$340.08

Account ID

020-411-09

Account Type

Real Estate

Location

320 PARKLAND WAY
FERNLEY

Balance

$1,348.08

Currently Due

$340.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.08
Total	$1,348.08
Paid	$0.00
Balance	$1,348.08
Due	$340.08
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

$1,348.08

Total

$1,348.08

Paid

$0.00

Balance

$1,348.08

Due

$340.08

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	Due	$340.08	$0.00	$340.08	$0.00	$340.08
2	10/07/2024	10/17/2024	Due	$336.00	$0.00	$336.00	$0.00	$676.08
3	01/06/2025	01/16/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,012.08
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,348.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.00	$0.00	$1,328.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,286.62	$0.00	$1,286.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,285.79	$0.00	$1,285.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,255.59	$0.00	$1,255.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,247.25	$0.00	$1,247.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,226.39	$0.00	$1,226.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,235.51	$0.00	$1,235.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$570.82	$5.68	$576.50	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	SWOR, VERONICA	$1,348.08	$1,348.08
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.00	$993.00
07/17/2023	BILL	SWOR, VERONICA	$1,328.00	$1,328.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.62	$963.00
07/15/2022	BILL	SWOR, VERONICA	$1,286.62	$1,286.62
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107289	$-321.40	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.40	$321.40
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.40	$642.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.59	$964.20
07/14/2021	BILL	BENNETT, BESSIE E ET AL	$1,285.79	$1,285.79
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.59	$939.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-316.59	$622.41
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.59	$939.00
07/09/2020	BILL	BENNETT, BESSIE E ET AL	$1,255.59	$1,255.59
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-314.25	$933.00
07/10/2019	BILL	BENNETT, BESSIE E ET AL	$1,247.25	$1,247.25
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.39	$918.00
07/10/2018	BILL	BENNETT, BESSIE E ET AL	$1,226.39	$1,226.39
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.51	$924.00
07/10/2017	BILL	BENNETT, BESSIE E ET AL	$1,235.51	$1,235.51
12/15/2016	PAYMENT	DENNIS, DARRELL ET AL CORK: D NUM: V28512981 PNP	$-431.68	$0.00
12/15/2016	ADJUST	Removing over payment PNP BANK: PNP INTERNET NUM: 28512860	$147.68	$431.68
12/15/2016	VOID	DARRELL DENNIS CORK: D BANK: PNP INTERNET NUM: 28512860	$-147.68	$284.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25989096	$144.82	$426.00
08/12/2016	VOID	DARRELL DENNIS CORK: D BANK: PNP INTERNET NUM: 25989096	$-144.82	$281.18
08/12/2016	PAYMENT	DARRELL DENNIS CORK: D BANK: PNP INTERNET NUM: 25989096	$-144.82	$426.00
07/11/2016	BILL	DENNIS, DARRELL ET AL	$570.82	$570.82
12/11/2015	PAYMENT	DENNIS, DARRELL CORK: D NUM: PNP #21473267	$-302.00	$0.00
08/20/2015	PAYMENT	DARRELL DENNIS CORK: D BANK: PNP INTERNET NUM: 19659937	$-305.67	$302.00
07/07/2015	BILL	DENNIS, DARRELL ET AL	$607.67	$607.67
08/22/2014	PAYMENT	DARRELL DENNIS CHECK BANK: PNP INTERNET NUM: 14849821	$-1,148.74	$0.00
07/08/2014	BILL	DENNIS, DARRELL ET AL	$600.99	$1,148.74
07/07/2014	INTEREST	Monthly Interest	$3.75	$547.75
07/01/2014	INTEREST	Monthly Interest	$3.75	$544.00
06/02/2014	INTEREST	Monthly Interest	$37.50	$540.25
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$502.75
03/26/2014	PENALTY	POSTAGE	$1.00	$499.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.00	$498.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.00	$471.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$456.00
08/27/2013	PAYMENT	DARRELL DENNIS CORK: D BANK: PNP INTERNET NUM: 11220790	$-152.34	$450.00
07/08/2013	BILL	DENNIS, DARRELL ET AL	$602.34	$602.34
05/21/2013	PAYMENT	BENNETT, BESSIE CORK: D NUM: CREDIT CARD	$-355.34	$0.00
05/21/2013	PAYMENT	DENNIS, DARRELL CORK: D NUM: PNP/IBP	$-159.12	$355.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$514.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.54	$507.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.30	$480.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.12	$465.12
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8723804	$378.51	$459.00
08/24/2012	VOID	DARRELL DENNIS CORK: D BANK: PNP INTERNET NUM: 8723804	$-378.51	$80.49
08/24/2012	PAYMENT	DENNIS, DARRELL CORK: D NUM: IBP	$-378.51	$459.00
07/10/2012	BILL	DENNIS, DARRELL ET AL	$613.81	$837.51
07/10/2012	INTEREST	Monthly Interest	$1.50	$223.70
07/02/2012	INTEREST	Monthly Interest	$1.50	$222.20
06/01/2012	INTEREST	Monthly Interest	$15.00	$220.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$205.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.80	$199.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.00	$188.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$182.40
08/26/2011	PAYMENT	BENNETT, BESSIE E CHECK NUM: 1334	$-62.36	$180.00
07/08/2011	BILL	DENNIS, DARRELL ET AL	$242.36	$242.36
04/27/2011	PAYMENT	BENNETT, BESSIE E. CORK: D NUM: C.C.	$-621.39	$0.00
04/15/2011	AMENDMENT	Certified mailing	$5.54	$621.39
04/01/2011	INTEREST	Monthly Interest	$2.20	$615.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.48	$613.65
03/01/2011	INTEREST	Monthly Interest	$2.20	$597.17
02/01/2011	INTEREST	Monthly Interest	$2.20	$594.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.65	$592.77
01/04/2011	INTEREST	Monthly Interest	$2.20	$582.12
12/01/2010	INTEREST	Monthly Interest	$2.20	$579.92
11/01/2010	INTEREST	Monthly Interest	$2.20	$577.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.97	$575.52
10/01/2010	INTEREST	Monthly Interest	$2.20	$569.55
09/01/2010	INTEREST	Monthly Interest	$2.20	$567.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.46	$565.15
08/24/2010	INTEREST	Monthly Interest	$2.20	$562.69
07/08/2010	BILL	DENNIS, DARRELL ET AL	$235.43	$560.49
07/02/2010	INTEREST	Monthly Interest	$2.20	$325.06
07/02/2010	INTEREST	Monthly Interest	$2.20	$322.86
06/01/2010	INTEREST	Monthly Interest	$22.00	$320.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$298.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.84	$292.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.80	$276.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.52
08/27/2009	PAYMENT	BENNETT, BESSIE CHECK BANK: 94-72 NUM: 1122	$-529.01	$264.00
08/27/2009	AMENDMENT	REMOVE INTEREST - POSTMARK	$-2.87	$793.01
08/03/2009	INTEREST	Monthly Interest	$2.87	$795.88
07/06/2009	BILL	DENNIS, DARRELL ET AL	$355.24	$793.01
07/01/2009	INTEREST	Monthly Interest	$2.87	$437.77
07/01/2009	INTEREST	Monthly Interest	$2.87	$434.90
06/01/2009	INTEREST	Monthly Interest	$28.75	$432.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$403.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.15	$396.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.54	$372.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.65	$357.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$348.44
07/15/2008	BILL	DENNIS, DARRELL ET AL	$344.96	$344.96
04/28/2008	PAYMENT	BENNETT, BEFFIE CORK: D BANK: CREDIT CARD NUM: VISA	$-818.80	$0.00
03/31/2008	INTEREST	Monthly Interest	$2.70	$818.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.34	$816.10
03/06/2008	INTEREST	Monthly Interest	$2.70	$792.76
02/04/2008	INTEREST	Monthly Interest	$2.70	$790.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.03	$787.36
01/03/2008	INTEREST	Monthly Interest	$2.70	$772.33
12/03/2007	INTEREST	Monthly Interest	$2.70	$769.63
11/01/2007	INTEREST	Monthly Interest	$2.70	$766.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.37	$764.23
10/01/2007	INTEREST	Monthly Interest	$2.70	$755.86
09/04/2007	INTEREST	Monthly Interest	$2.70	$753.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$750.46
08/01/2007	INTEREST	Monthly Interest	$2.70	$747.08
07/12/2007	BILL	DENNIS, DARRELL ET AL	$333.45	$744.38
07/02/2007	INTEREST	Monthly Interest	$2.70	$410.93
07/02/2007	INTEREST	Monthly Interest	$2.70	$408.23
06/04/2007	INTEREST	Monthly Interest	$26.98	$405.53
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$378.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.66	$372.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.62	$349.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.19	$335.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.35	$327.08
07/12/2006	BILL	DENNIS, DARRELL ET AL	$323.73	$323.73
08/22/2005	PAYMENT	ESTATE OF MARJORIE WASHBURN CHECK BANK: 94.72 NUM: 00005005	$-299.75	$0.00
07/15/2005	BILL	WASHBURN, MARJORIE E	$299.75	$299.75
05/17/2005	PAYMENT	WASHBURN, MARJORIE E CHECK BANK: 94-72 NUM: 270	$-47.06	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$47.06
04/13/2005	PAYMENT	WASHBURN, MARJORIE E CHECK BANK: 94-72 NUM: 262	$-277.89	$41.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.45	$319.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.53	$300.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.99	$287.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.84	$280.73
07/08/2004	BILL	WASHBURN, MARJORIE E	$277.89	$277.89
08/11/2003	PAYMENT	WASHBURN, MARJORIE E CHECK BANK: 94-7074 NUM: 1530	$-273.52	$0.00
07/18/2003	BILL	WASHBURN, MARJORIE E	$273.52	$273.52
07/25/2002	PAYMENT	WASHBURN, MARJORIE E CHECK BANK: 94-7074 NUM: 1329	$-267.00	$0.00
07/12/2002	BILL	WASHBURN, MARJORIE E	$267.00	$267.00
08/03/2001	PAYMENT	WASHBURN, MARJORIE E CHECK BANK: 94-7074 NUM: 1149	$-262.80	$0.00
07/12/2001	BILL	WASHBURN, MARJORIE E	$262.80	$262.80
08/09/2000	PAYMENT	WASHBURN, MARJORIE E CHECK BANK: 94-7074 NUM: 946	$-259.71	$0.00
07/17/2000	BILL	WASHBURN, MARJORIE E	$259.71	$259.71
07/30/1999	PAYMENT	WASHBURN, MARJORIE E CHECK BANK: 94-7074 NUM: 767	$-274.09	$0.00
07/17/1999	BILL	WASHBURN, MARJORIE E	$274.09	$274.09
07/23/1998	PAYMENT	WASHBURN, MARJORIE E CHECK	$-277.67	$0.00
07/13/1998	BILL	WASHBURN, MARJORIE E	$277.67	$277.67
07/21/1997	PAYMENT	WASHBURN, MARJORIE E CHECK	$-264.67	$0.00
07/14/1997	BILL	WASHBURN, MARJORIE E	$264.67	$264.67
07/26/1996	PAYMENT	WASHBURN, MARJORIE E	$-264.17	$0.00
07/18/1996	BILL	WASHBURN, MARJORIE E	$264.17	$264.17