Tax Account 020-441-20

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Owners

WOOD, JOSHUA
1544 PICETTI CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-20
Account Type	Real Estate
Location	1544 PICETTI CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-20

Account Type

Real Estate

Location

1544 PICETTI CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,851.84
Total	$1,851.84
Paid	$1,851.84
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

$1,851.84

Total

$1,851.84

Paid

$1,851.84

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	$465.84	$0.00	$465.84	$465.84	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,780.15	$0.00	$1,780.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,764.93	$0.00	$1,764.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.80	$0.00	$1,720.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,698.92	$0.00	$1,698.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,664.92	$0.00	$1,664.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,661.28	$0.00	$1,661.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,474.26	$0.00	$1,474.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.84	$1,386.00
07/17/2023	BILL	WOOD, JOSHUA	$1,851.84	$1,851.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.15	$1,335.00
07/15/2022	BILL	BERRY, MICHAEL E ET AL	$1,780.15	$1,780.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.17	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.17	$441.17
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.17	$882.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.42	$1,323.51
07/14/2021	BILL	BERRY, MICHAEL E ET AL	$1,764.93	$1,764.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.80	$1,290.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-430.80	$859.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.80	$1,290.00
07/09/2020	BILL	BERRY, MICHAEL E ET AL	$1,720.80	$1,720.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-426.92	$1,272.00
07/10/2019	BILL	BERRY, MICHAEL E ET AL	$1,698.92	$1,698.92
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.92	$1,248.00
07/10/2018	BILL	BERRY, MICHAEL E ET AL	$1,664.92	$1,664.92
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-416.28	$1,245.00
07/10/2017	BILL	BERRY, MICHAEL E ET AL	$1,661.28	$1,661.28
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.26	$1,104.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.26	$733.74
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.26	$1,104.00
07/11/2016	BILL	BERRY, MICHAEL E ET AL	$1,474.26	$1,474.26
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.31	$1,131.00
07/07/2015	BILL	BERRY, MICHAEL E ET AL	$1,509.31	$1,509.31
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-369.37	$1,107.00
07/08/2014	BILL	BERRY, MICHAEL E ET AL	$1,476.37	$1,476.37
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-364.13	$1,089.00
07/08/2013	BILL	BERRY, MICHAEL E ET AL	$1,453.13	$1,453.13
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$355.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-355.00	$710.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-356.78	$1,065.00
07/10/2012	BILL	BERRY, MICHAEL E ET AL	$1,421.78	$1,421.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-256.25	$762.00
07/08/2011	BILL	BERRY, MICHAEL E ET AL	$1,018.25	$1,018.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-247.71	$741.00
07/08/2010	BILL	BERRY, MICHAEL E ET AL	$988.71	$988.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-377.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-377.00	$377.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-377.00	$754.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-380.45	$1,131.00
07/06/2009	BILL	BERRY, MICHAEL E ET AL	$1,511.45	$1,511.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-366.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-366.00	$366.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-366.00	$732.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-369.45	$1,098.00
07/15/2008	BILL	BERRY, MICHAEL E ET AL	$1,467.45	$1,467.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-355.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-355.00	$355.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-355.00	$710.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-358.26	$1,065.00
07/12/2007	BILL	BERRY, MICHAEL E ET AL	$1,423.26	$1,423.26
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-345.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-345.00	$345.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-345.00	$690.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$345.00	$1,035.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-345.00	$690.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-346.82	$1,035.00
07/12/2006	BILL	BERRY, MICHAEL E ET AL	$1,381.82	$1,381.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-335.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287254	$-335.00	$335.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-335.00	$670.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-336.57	$1,005.00
07/15/2005	BILL	BERRY, MICHAEL E ET AL	$1,341.57	$1,341.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-328.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-328.00	$328.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-328.00	$656.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-329.68	$984.00
07/08/2004	BILL	BERRY, MICHAEL E ET AL	$1,313.68	$1,313.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-321.40	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-321.40	$321.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-321.40	$642.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-321.43	$964.20
07/18/2003	BILL	BERRY, MICHAEL E ET AL	$1,285.63	$1,285.63
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-311.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-311.00	$311.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-311.00	$622.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-312.01	$933.00
07/12/2002	BILL	BERRY, MICHAEL E ET AL	$1,245.01	$1,245.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-304.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-304.53	$304.53
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-304.53	$609.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-304.74	$913.59
07/12/2001	BILL	BERRY, MICHAEL E ET AL	$1,218.33	$1,218.33
04/23/2001	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 99-0109 NUM: 670864	$-44.03	$0.00
04/23/2001	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 99-0109 NUM: 669919	$-300.95	$44.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.36	$344.98
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-300.95	$328.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.63	$629.57
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-300.95	$613.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.04	$914.89
07/21/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3832	$-301.18	$902.85
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$1,204.03	$1,204.03
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1580	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.13	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-22.70	$40.13
01/12/1998	PAYMENT	PAGANETTI, BILL CHECK	$-17.43	$62.83
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-22.70	$80.26
10/09/1997	PAYMENT	CARASALI, NAT CHECK	$-17.43	$102.96
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-19.29	$120.39
08/25/1997	PAYMENT	CARASALI, NAT CHECK	$-21.00	$139.68
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.68	$160.68
03/11/1997	PAYMENT	CARASALI, NAT	$-40.05	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.05	$40.05
10/07/1996	PAYMENT	CARASALI, NAT	$-40.05	$80.10
08/21/1996	PAYMENT	2044215	$-40.22	$120.15
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.37	$160.37