Tax Account 020-461-02

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Owners

MANOR, MONIQUE
1632 PICETTI WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-461-02
Account Type	Real Estate
Location	1632 PICETTI WAY FERNLEY
Balance	$660.00
Currently Due	$0.00

Account ID

020-461-02

Account Type

Real Estate

Location

1632 PICETTI WAY
FERNLEY

Balance

$660.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.83
Total	$2,643.83
Paid	$1,983.83
Balance	$660.00
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

$2,643.83

Total

$2,643.83

Paid

$1,983.83

Balance

$660.00

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	$663.83	$0.00	$663.83	$663.83	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.01	$0.00	$2,586.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,478.79	$0.00	$2,478.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,443.25	$0.00	$2,443.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,379.36	$0.00	$2,379.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,338.31	$0.00	$2,338.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,285.66	$0.00	$2,285.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,263.93	$0.00	$2,263.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,061.64	$0.00	$2,061.64	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-660.00	$660.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.00	$1,320.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-663.83	$1,980.00
07/16/2024	BILL	MANOR, MONIQUE	$2,643.83	$2,643.83
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	AMROCK LLC - NEVADA CHECK 358506	$-646.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-646.00	$646.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-646.00	$1,292.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-648.01	$1,938.00
07/17/2023	BILL	MANOR, MONIQUE	$2,586.01	$2,586.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-621.79	$1,857.00
07/15/2022	BILL	MANOR, MONIQUE	$2,478.79	$2,478.79
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.76	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.76	$610.76
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.76	$1,221.52
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.97	$1,832.28
07/14/2021	BILL	MANOR, MONIQUE	$2,443.25	$2,443.25
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-594.00	$0.00
10/29/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 030607	$-594.00	$594.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$597.36	$1,782.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-597.36	$1,184.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-597.36	$1,782.00
07/09/2020	BILL	PERRY, DAVID & BETHAN L	$2,379.36	$2,379.36
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-584.00	$584.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-586.31	$1,752.00
07/10/2019	BILL	PERRY, DAVID & BETHAN L	$2,338.31	$2,338.31
02/25/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77192170	$-571.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$571.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.66	$1,713.00
07/10/2018	BILL	PERRY, DAVID & BETHAN L	$2,285.66	$2,285.66
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-568.93	$1,695.00
07/10/2017	BILL	PERRY, DAVID & BETHAN L	$2,263.93	$2,263.93
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.00	$515.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-515.00	$1,030.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$515.00	$1,545.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-516.64	$1,545.00
07/11/2016	BILL	PERRY, DAVID & BETHAN L	$2,061.64	$2,061.64
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-523.00	$1,046.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-526.54	$1,569.00
07/07/2015	BILL	PERRY, DAVID & BETHAN L	$2,095.54	$2,095.54
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-511.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-511.00	$511.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-511.00	$1,022.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-512.55	$1,533.00
07/08/2014	BILL	PERRY, DAVID & BETHAN L	$2,045.55	$2,045.55
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-498.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-498.00	$498.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-498.00	$996.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-501.67	$1,494.00
07/08/2013	BILL	PERRY, DAVID & BETHAN L	$1,995.67	$1,995.67
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-488.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-488.00	$488.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-488.00	$976.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-489.28	$1,464.00
07/10/2012	BILL	PERRY, DAVID & BETHAN L	$1,953.28	$1,953.28
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-383.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-383.00	$383.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-383.00	$766.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-385.30	$1,149.00
07/08/2011	BILL	PERRY, DAVID & BETHAN L	$1,534.30	$1,534.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.73	$1,116.00
07/08/2010	BILL	PERRY, DAVID & BETHAN L	$1,489.73	$1,489.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-534.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-534.00	$534.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-534.00	$1,068.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-535.08	$1,602.00
07/06/2009	BILL	PERRY, DAVID & BETHAN L	$2,137.08	$2,137.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-518.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-518.00	$518.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-518.00	$1,036.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-520.87	$1,554.00
07/15/2008	BILL	PERRY, DAVID & BETHAN L	$2,074.87	$2,074.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-502.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-502.00	$502.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-502.00	$1,004.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-503.75	$1,506.00
07/12/2007	BILL	PERRY, DAVID & BETHAN L	$2,009.75	$2,009.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-487.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-487.00	$487.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-487.00	$974.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-490.22	$1,461.00
07/12/2006	BILL	PERRY, DAVID & BETHAN L	$1,951.22	$1,951.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-473.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-473.00	$473.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-473.00	$946.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-475.39	$1,419.00
07/15/2005	BILL	PERRY, DAVID & BETHAN L	$1,894.39	$1,894.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-55.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-55.00	$55.00
09/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12143	$-55.00	$110.00
08/05/2004	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1424	$-58.03	$165.00
07/08/2004	BILL	CMDV LLC	$223.03	$223.03
02/23/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1361	$-55.00	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-55.00	$55.00
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1286	$-55.00	$110.00
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-55.00	$165.00
07/18/2003	BILL	CMDV LLC	$220.00	$220.00
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1601	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-80.16	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-80.16	$80.16
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-80.16	$160.32
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-80.35	$240.48
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$320.83	$320.83
03/11/1997	PAYMENT	CARASALI, NAT	$-65.07	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-65.07	$65.07
10/07/1996	PAYMENT	CARASALI, NAT	$-65.07	$130.14
08/21/1996	PAYMENT	2044215	$-65.29	$195.21
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$260.50	$260.50