Tax Account 020-461-11

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Owners

KNIGHT, FRANK D & BRIANNE
2016 RAWLES DR
FERNLEY, NV 89408-0000

KNIGHT, BRIANNE

Account Summary

Account ID	020-461-11
Account Type	Real Estate
Location	2016 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-11

Account Type

Real Estate

Location

2016 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.40
Total	$2,530.40
Paid	$2,530.40
Balance	$0.00
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

$2,530.40

Total

$2,530.40

Paid

$2,530.40

Balance

$0.00

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	$634.40	$0.00	$634.40	$634.40	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.89	$0.00	$2,475.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,378.45	$0.00	$2,378.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,258.34	$22.58	$2,280.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,118.83	$0.00	$2,118.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,029.17	$0.00	$2,029.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,985.53	$0.00	$1,985.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,972.53	$0.00	$1,972.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,777.59	$0.00	$1,777.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,812.04	$20.61	$1,832.65	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-632.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-632.00	$632.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.40	$1,896.00
07/16/2024	BILL	KNIGHT, FRANK D & BRIANNE	$2,530.40	$2,530.40
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.89	$1,854.00
07/17/2023	BILL	KNIGHT, FRANK D & BRIANNE	$2,475.89	$2,475.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.45	$1,782.00
07/15/2022	BILL	KNIGHT, FRANK D & BRIANNE	$2,378.45	$2,378.45
01/20/2022	PAYMENT	TICOR TITLE CHECK 90020757	$-1,151.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.58	$1,151.56
09/29/2021	PAYMENT	PETTIGREW, GARY TR ET AL CHECK 321	$-564.64	$1,128.98
09/29/2021	ADJUST	PETTIGREW, GARY TR ET AL CHECK 321 VOIDED PAYMENT: 576352. REASON: CORRECT AMOUNT KB	$564.54	$1,693.62
09/29/2021	PAYMENT	PETTIGREW, GARY TR ET AL CHECK 321	$-564.54	$1,129.08
09/02/2021	PAYMENT	PETTIGREW, GARY W CHECK 319	$-564.72	$1,693.62
07/14/2021	BILL	PETTIGREW, GARY TR ET AL	$2,258.34	$2,258.34
02/18/2021	PAYMENT	PETTIGREW, GARY CHECK CK.316	$-529.00	$0.00
12/29/2020	PAYMENT	PETTIGREW, GARY CHECK 314	$-529.00	$529.00
10/02/2020	PAYMENT	PETTIGREW, GARY W CHECK NUM: 313	$-529.00	$1,058.00
08/19/2020	PAYMENT	PETTIGREW, GARY CHECK NUM: 311	$-531.83	$1,587.00
07/09/2020	BILL	JGR COMMUNITIES LLC	$2,118.83	$2,118.83
02/27/2020	PAYMENT	PETTIGREW, GARY W CHECK NUM: 304	$-507.00	$0.00
01/02/2020	PAYMENT	PETTIGREW, GARY CHECK NUM: 301	$-507.00	$507.00
10/03/2019	PAYMENT	PETTIGREW, GARY W CHECK NUM: 300	$-507.00	$1,014.00
08/15/2019	PAYMENT	PETTIGREW, GARY CHECK NUM: 298	$-508.17	$1,521.00
07/10/2019	BILL	JGR COMMUNITIES LLC	$2,029.17	$2,029.17
03/07/2019	PAYMENT	PETTIGREW , GARY CHECK NUM: 286	$-496.00	$0.00
01/03/2019	PAYMENT	PETTIGREW, GARY CHECK NUM: 284	$-496.00	$496.00
09/19/2018	PAYMENT	PETTIGREW, GARY CHECK NUM: 280	$-496.00	$992.00
08/17/2018	PAYMENT	PETTIGREW, GARY W CHECK NUM: 278	$-497.53	$1,488.00
07/10/2018	BILL	JGR COMMUNITIES LLC	$1,985.53	$1,985.53
02/28/2018	PAYMENT	PETTIGREW, GARY CHECK NUM: 267	$-493.00	$0.00
12/20/2017	PAYMENT	PETTIGREW, GARY CHECK NUM: 264	$-493.00	$493.00
09/14/2017	PAYMENT	PETTIGREW, GARY CHECK NUM: 261	$-493.00	$986.00
08/18/2017	PAYMENT	PETTIGREW, GARY CHECK NUM: 260	$-493.53	$1,479.00
07/10/2017	BILL	JGR COMMUNITIES LLC	$1,972.53	$1,972.53
02/09/2017	PAYMENT	PETTIGREW, GARY W CHECK NUM: 251	$-444.00	$0.00
01/06/2017	PAYMENT	PETTIGREW, GARY W CHECK NUM: 249	$-444.00	$444.00
10/10/2016	PAYMENT	PETTIGREW, GARY W CHECK NUM: 248	$-444.00	$888.00
08/11/2016	PAYMENT	PETTIGREW, GARY W CHECK NUM: 245	$-466.20	$1,332.00
07/11/2016	BILL	JGR COMMUNITIES LLC	$1,777.59	$1,798.20
07/08/2016	INTEREST	Monthly Interest	$0.15	$20.61
07/01/2016	INTEREST	Monthly Interest	$0.15	$20.46
06/01/2016	INTEREST	Monthly Interest	$1.51	$20.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.72	$18.80
03/15/2016	PAYMENT	GARY W PETTIGREW CHECK NUM: 118	$-904.00	$18.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.08	$922.08
10/12/2015	PAYMENT	PETTIGREW, GARY W CHECK NUM: 231	$-452.00	$904.00
08/25/2015	PAYMENT	JGR COMMUNITIES LLC CHECK NUM: 228	$-479.16	$1,356.00
08/25/2015	AMENDMENT	REMOVE INT/PD ON TIME	$-0.15	$1,835.16
08/03/2015	INTEREST	Monthly Interest	$0.15	$1,835.31
07/07/2015	BILL	JGR COMMUNITIES LLC	$1,812.04	$1,835.16
07/07/2015	INTEREST	Monthly Interest	$0.15	$23.12
07/01/2015	INTEREST	Monthly Interest	$0.15	$22.97
06/01/2015	INTEREST	Monthly Interest	$1.49	$22.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$21.33
04/13/2015	PAYMENT	JGR COMMUNITIES LLC CHECK NUM: 0033978119	$-442.00	$18.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$460.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.68	$459.68
01/06/2015	PAYMENT	PETTIGREW, GARY CHECK NUM: 112	$-442.00	$442.00
10/06/2014	PAYMENT	GARY PETTIGREW CHECK NUM: 106	$-444.37	$884.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$1,328.37
08/19/2014	PAYMENT	PETTIGREW, GARY CHECK NUM: 103	$-442.00	$1,328.28
07/08/2014	BILL	JGR COMMUNITIES LLC	$1,770.28	$1,770.28
03/07/2014	PAYMENT	PETTIGREW, GARY W' CHECK NUM: 1040	$-432.00	$0.00
12/11/2013	PAYMENT	CASH CASH	$-0.44	$432.00
12/11/2013	PAYMENT	PETTIGREW, GARY CHECK NUM: 1038	$-885.62	$432.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.62	$1,318.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$1,296.44
08/20/2013	PAYMENT	GARY PETTIGREW CHECK NUM: 1034	$-432.00	$1,296.42
07/08/2013	BILL	JGR COMMUNITIES LLC	$1,728.42	$1,728.42
03/08/2013	PAYMENT	PETTIGREW, GARY W CHECK NUM: 1026	$-431.00	$0.00
01/08/2013	PAYMENT	GARY PETTIGREW CHECK NUM: 1021	$-431.00	$431.00
10/02/2012	PAYMENT	GARY PETTIGREW CHECK NUM: 1016	$-431.00	$862.00
08/27/2012	PAYMENT	PETTIGREW, GARY W CHECK NUM: 1013	$-431.20	$1,293.00
07/10/2012	BILL	JGR COMMUNITIES LLC	$1,724.20	$1,724.20
03/07/2012	PAYMENT	PETTIGREW, GARY CHECK NUM: 1007	$-317.00	$0.00
12/27/2011	PAYMENT	PETTIGREW, GARY CHECK NUM: 1006	$-330.27	$317.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.51	$647.27
09/09/2011	PAYMENT	PETTIGREW, GARY CHECK NUM: 1003	$-317.00	$646.76
09/06/2011	PAYMENT	PETTIGREW, GARY W. CHECK NUM: 1001	$-319.08	$963.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.76	$1,282.84
07/08/2011	BILL	JGR COMMUNITIES LLC	$1,270.08	$1,270.08
03/01/2011	PAYMENT	CASHIERS CHECK CHECK NUM: 33946246	$-308.00	$0.00
12/28/2010	PAYMENT	WELLS FARGO CASHIER'S CHECK CHECK BANK: 11-24 NUM: 33945685	$-308.00	$308.00
10/12/2010	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 33975981	$-308.00	$616.00
08/17/2010	PAYMENT	JGR COMMUNITIES LLC CHECK BANK: 11-4288 NUM: 1498	$-309.20	$924.00
07/08/2010	BILL	JGR COMMUNITIES LLC	$1,233.20	$1,233.20
03/03/2010	PAYMENT	JGR COMMUNITIES CHECK BANK: 11-4288 NUM: 1079	$-468.00	$0.00
01/11/2010	PAYMENT	JGR COMMUNITIES CHECK BANK: 11-4288 NUM: 1063	$-468.00	$468.00
10/16/2009	PAYMENT	JGR COMMUNITIES CHECK BANK: 11-4288 NUM: 1044	$-468.00	$936.00
07/21/2009	PAYMENT	US BANK NATIONAL ASSOC ND CHECK BANK: 94-7074 NUM: 60015107	$-2,746.67	$1,404.00
07/06/2009	BILL	US BANK NATIONAL ASSOC ND	$1,872.06	$4,150.67
07/01/2009	INTEREST	Monthly Interest	$15.15	$2,278.61
07/01/2009	INTEREST	Monthly Interest	$15.15	$2,263.46
06/01/2009	INTEREST	Monthly Interest	$151.47	$2,248.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,096.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.23	$2,090.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.82	$1,963.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.48	$1,881.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.22	$1,835.81
07/15/2008	BILL	MC VEY, IAN B & HYDRAEA	$1,817.59	$1,817.59
03/12/2008	PAYMENT	PEACHY CLEAN AUTO WASH LLC CHECK BANK: 94-181 NUM: 1102	$-897.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.60	$897.60
08/29/2007	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 11-49 NUM: 246057	$-440.00	$880.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-443.18	$1,320.00
07/12/2007	BILL	MC VEY, IAN B & HYDRAEA	$1,763.18	$1,763.18
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-427.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-427.00	$427.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-427.00	$854.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-430.84	$1,281.00
07/12/2006	BILL	MC VEY, IAN B & HYDRAEA	$1,711.84	$1,711.84
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-415.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-415.00	$415.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-415.00	$830.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-416.98	$1,245.00
07/15/2005	BILL	MC VEY, IAN B & HYDRAEA	$1,661.98	$1,661.98
02/25/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 0 NUM: 4863	$-1,281.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.80	$1,281.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.32	$1,240.32
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11420	$-408.47	$1,224.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,632.47	$1,632.47
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-44.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-44.00	$44.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-44.00	$88.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-44.00	$132.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$176.00	$176.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-76.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-38.00	$76.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-41.56	$114.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$155.56	$155.56
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-211.06	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.38	$211.06
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$153.46	$210.68
07/02/2001	INTEREST	Monthly Interest	$0.38	$57.22
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.84
06/05/2001	INTEREST	Monthly Interest	$3.75	$56.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$47.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-18.94	$45.46
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-18.94	$64.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$83.34
01/17/2001	PAYMENT	BILL AND MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2220	$-37.88	$81.20
11/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2154	$-37.88	$119.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.17
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$151.65	$151.65
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-3.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.83
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-39.98	$3.68
03/13/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1975	$-39.98	$43.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$83.64
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-39.98	$81.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.54
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-40.10	$119.94
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.04	$160.04