Tax Account 020-441-12

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Owners

BERTRAND, SHIRLEY & MICHAEL
1575 MARIA CT
FERNLEY, NV 89408-0000

BERTRAND, MICHAEL

Account Summary

Account ID	020-441-12
Account Type	Real Estate
Location	1575 MARIA CT FERNLEY
Balance	$2,030.63
Currently Due	$509.63

Account ID

020-441-12

Account Type

Real Estate

Location

1575 MARIA CT
FERNLEY

Balance

$2,030.63

Currently Due

$509.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.63
Total	$2,030.63
Paid	$0.00
Balance	$2,030.63
Due	$509.63
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

$2,030.63

Total

$2,030.63

Paid

$0.00

Balance

$2,030.63

Due

$509.63

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	Due	$509.63	$0.00	$509.63	$0.00	$509.63
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,016.63
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,523.63
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,030.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.16	$0.00	$1,918.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,780.09	$0.00	$1,780.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,704.31	$0.00	$1,704.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,661.93	$0.00	$1,661.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,641.74	$0.00	$1,641.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.39	$0.00	$1,609.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.37	$0.00	$1,607.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,421.68	$0.00	$1,421.68	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BERTRAND, SHIRLEY & MICHAEL	$2,030.63	$2,030.63
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.16	$1,437.00
07/17/2023	BILL	BERTRAND, SHIRLEY & MICHAEL	$1,918.16	$1,918.16
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.09	$1,332.00
07/15/2022	BILL	BERTRAND, SHIRLEY & MICHAEL	$1,780.09	$1,780.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.01	$426.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.01	$852.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.28	$1,278.03
07/14/2021	BILL	BERTRAND, SHIRLEY & MICHAEL	$1,704.31	$1,704.31
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$416.93	$1,245.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-416.93	$828.07
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-416.93	$1,245.00
07/09/2020	BILL	CISCO, DANIEL	$1,661.93	$1,661.93
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-411.74	$1,230.00
07/10/2019	BILL	CISCO, DANIEL	$1,641.74	$1,641.74
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.39	$1,206.00
07/10/2018	BILL	CISCO, DANIEL	$1,609.39	$1,609.39
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-404.37	$1,203.00
07/10/2017	BILL	CISCO, DANIEL	$1,607.37	$1,607.37
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.68	$1,065.00
07/11/2016	BILL	CISCO, DANIEL	$1,421.68	$1,421.68
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-364.85	$1,092.00
07/07/2015	BILL	CISCO, DANIEL	$1,456.85	$1,456.85
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-357.44	$1,068.00
07/08/2014	BILL	CISCO, DANIEL	$1,425.44	$1,425.44
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-352.32	$1,053.00
07/08/2013	BILL	CISCO, DANIEL	$1,405.32	$1,405.32
05/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17090	$-1,138.76	$0.00
05/20/2013	AMENDMENT	rmv pub cst-pd per arrangement	$-6.50	$1,138.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,145.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.74	$1,138.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.30	$1,077.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.72	$1,042.72
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.38	$1,029.00
07/10/2012	BILL	HAWKINS, ROGER L & LINDA J	$1,372.38	$1,372.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.32	$726.00
07/08/2011	BILL	HAWKINS, ROGER L & LINDA J	$970.32	$970.32
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.17	$705.00
07/08/2010	BILL	HAWKINS, ROGER L & LINDA J	$942.17	$942.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$776.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-398.50	$1,155.00
07/06/2009	BILL	HAWKINS, ROGER L & LINDA J	$1,553.50	$1,553.50
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-395.00	$0.00
12/30/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40034889	$-395.00	$395.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-395.00	$790.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-396.68	$1,185.00
07/15/2008	BILL	COYLE, ED	$1,581.68	$1,581.68
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-365.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-365.00	$365.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-365.00	$730.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-368.12	$1,095.00
07/12/2007	BILL	COYLE, ED	$1,463.12	$1,463.12
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-304.20	$0.00
01/10/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10107022	$-47.32	$304.20
01/10/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10106847	$-676.00	$351.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$1,027.52
08/28/2006	PAYMENT	COYLE, ED CHECK BANK: 90-8030 NUM: 188	$-1,486.86	$1,014.00
08/02/2006	INTEREST	Monthly Interest	$7.82	$2,500.86
07/12/2006	BILL	COYLE, ED	$1,354.74	$2,493.04
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,138.30
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,130.48
06/05/2006	INTEREST	Monthly Interest	$78.25	$1,122.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,044.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.34	$1,039.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.30	$982.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18889	$-315.39	$939.00
07/15/2005	BILL	CORRALES, ANTHONY	$1,254.39	$1,254.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-306.00	$0.00
11/10/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121307108	$-306.00	$306.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-306.00	$612.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-308.93	$918.00
07/08/2004	BILL	CORRALES, ANTHONY & JENNIFER L	$1,226.93	$1,226.93
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-300.21	$0.00
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-300.21	$300.21
09/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71957	$-300.21	$600.42
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-300.22	$900.63
07/18/2003	BILL	CORRALES, ANTHONY B ET AL	$1,200.85	$1,200.85
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-290.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-290.00	$290.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-290.00	$580.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-291.54	$870.00
07/12/2002	BILL	CORRALES, ANTHONY B ET AL	$1,161.54	$1,161.54
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-284.13	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-284.13	$284.13
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-284.13	$568.26
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-284.40	$852.39
07/12/2001	BILL	CORRALES, ANTHONY B ET AL	$1,136.79	$1,136.79
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-280.78	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-280.78	$280.78
09/22/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 534648	$-280.78	$561.56
08/26/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532105	$-281.09	$842.34
07/17/2000	BILL	CORRALES, ANTHONY B ET AL	$1,123.43	$1,123.43
08/30/1999	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK BANK: 11-24 NUM: 179616	$-200.07	$0.00
07/17/1999	BILL	ALBERT D SEENO CONSTR CO ET AL	$200.07	$200.07
08/21/1998	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK	$-203.45	$0.00
07/13/1998	BILL	ALBERT D SEENO CONSTR CO ET AL	$203.45	$203.45
08/22/1997	PAYMENT	ALBERT D SEENO CONSTRUCTION CO CHECK	$-163.86	$0.00
07/14/1997	BILL	ALBERT D SEENO CONSTR CO ET AL	$163.86	$163.86
08/28/1996	PAYMENT	ALBERT SEENO CONSTRUCTION	$-163.54	$0.00
07/18/1996	BILL	ALBERT D SEENO CONSTR CO ET AL	$163.54	$163.54