Tax Account 020-461-13

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Owners

KING, SCOTT A
2008 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-461-13
Account Type	Real Estate
Location	2008 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-13

Account Type

Real Estate

Location

2008 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.42
Total	$2,474.42
Paid	$2,474.42
Balance	$0.00
Due	$0.00
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

$2,474.42

Total

$2,474.42

Paid

$2,474.42

Balance

$0.00

Due

$0.00

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	Paid	$620.42	$0.00	$620.42	$620.42	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.06	$0.00	$2,329.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,157.41	$0.00	$2,157.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,053.67	$0.00	$2,053.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,929.32	$0.00	$1,929.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,851.58	$0.00	$1,851.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.50	$0.00	$1,787.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.53	$0.00	$1,765.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.87	$0.00	$1,575.87	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-618.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-618.00	$618.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-618.00	$1,236.00
08/01/2024	PAYMENT	GATEWAY FIRST BANK CHECK 10182075	$-620.42	$1,854.00
07/16/2024	BILL	KING, SCOTT A	$2,474.42	$2,474.42
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-583.06	$1,746.00
07/17/2023	BILL	KING, SCOTT A	$2,329.06	$2,329.06
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-539.00	$0.00
11/15/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025096	$-539.00	$539.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-540.41	$1,617.00
07/15/2022	BILL	JACKSON, JEREMY L	$2,157.41	$2,157.41
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-513.36	$0.00
11/30/2021	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK 1850006967	$-513.36	$513.36
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-513.36	$1,026.72
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-513.59	$1,540.08
07/14/2021	BILL	JACKSON, JEREMY L	$2,053.67	$2,053.67
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.32	$1,446.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-483.32	$962.68
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-483.32	$1,446.00
07/09/2020	BILL	JACKSON, JEREMY L	$1,929.32	$1,929.32
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
07/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009218	$-465.58	$1,386.00
07/10/2019	BILL	JACKSON, JEREMY L	$1,851.58	$1,851.58
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.50	$1,338.00
07/10/2018	BILL	MAYER, CHASE NICHOLAS ET AL	$1,787.50	$1,787.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-441.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-441.00	$441.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-441.00	$882.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-442.53	$1,323.00
07/10/2017	BILL	MAYER, CHASE NICHOLAS ET AL	$1,765.53	$1,765.53
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-393.00	$0.00
10/04/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 732691	$-393.00	$393.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.87	$1,179.00
07/11/2016	BILL	MAYER, CHASE NICHOLAS ET AL	$1,575.87	$1,575.87
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-404.73	$1,206.00
07/07/2015	BILL	MAYER, CHASE NICHOLAS ET AL	$1,610.73	$1,610.73
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-393.52	$1,179.00
07/08/2014	BILL	MAYER, CHASE NICHOLAS ET AL	$1,572.52	$1,572.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-383.07	$1,140.00
07/08/2013	BILL	STEPHENS, MARY J	$1,523.07	$1,523.07
02/22/2013	PAYMENT	M&T BANK CHECK NUM: 130498639	$-391.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-391.16	$1,173.00
07/10/2012	BILL	DEEM, RALPH E & LORIE E	$1,564.16	$1,564.16
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.69	$837.00
07/08/2011	BILL	DEEM, RALPH E & LORIE E	$1,119.69	$1,119.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.79	$780.00
07/08/2010	BILL	DEEM, RALPH E & LORIE E	$1,043.79	$1,043.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-430.00	$860.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-432.13	$1,290.00
07/06/2009	BILL	DEEM, RALPH E & LORIE E	$1,722.13	$1,722.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.57	$1,320.00
07/15/2008	BILL	DEEM, RALPH E & LORIE E	$1,762.57	$1,762.57
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$0.00
12/17/2007	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 11-24 NUM: 23515	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.63	$1,221.00
07/12/2007	BILL	DEEM, RALPH E & LORIE E	$1,630.63	$1,630.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.85	$1,131.00
07/12/2006	BILL	DEEM, RALPH E & LORIE E	$1,509.85	$1,509.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-349.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-349.00	$349.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-349.00	$698.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-351.01	$1,047.00
07/15/2005	BILL	DEEM, RALPH E & LORIE E	$1,398.01	$1,398.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-342.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-342.00	$342.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-342.00	$684.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-343.84	$1,026.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,369.84	$1,369.84
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	CARSALI, NATALE CHECK BANK: 94-72 NUM: 4041	$-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