Tax Account 020-462-17

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Owners

FORQUELL, DANIEL K & SUZANNE
1958 RAWLES DR
FERNLEY, NV 89408-0000

FORQUELL, SUZANNE

Account Summary

Account ID	020-462-17
Account Type	Real Estate
Location	1958 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-17

Account Type

Real Estate

Location

1958 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,171.35
Total	$2,171.35
Paid	$2,171.35
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

$2,171.35

Total

$2,171.35

Paid

$2,171.35

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	$545.35	$0.00	$545.35	$545.35	$0.00
2	10/02/2023	10/13/2023	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/02/2024	01/13/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/04/2024	03/15/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,084.89	$0.00	$2,084.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,060.82	$0.00	$2,060.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,008.07	$0.00	$2,008.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,977.83	$0.00	$1,977.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,935.68	$0.00	$1,935.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,907.73	$0.00	$1,907.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,714.44	$0.00	$1,714.44	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.35	$1,626.00
07/17/2023	BILL	FORQUELL, DANIEL K & SUZANNE	$2,171.35	$2,171.35
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-521.89	$1,563.00
07/15/2022	BILL	FORQUELL, DANIEL K & SUZANNE	$2,084.89	$2,084.89
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-515.16	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-515.16	$515.16
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-515.16	$1,030.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-515.34	$1,545.48
07/14/2021	BILL	FORQUELL, DANIEL K & SUZANNE	$2,060.82	$2,060.82
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$501.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.07	$1,002.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-505.07	$496.93
09/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 7784	$-501.00	$1,002.00
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-505.07	$1,503.00
07/09/2020	BILL	FORQUELL, DANIEL K & SUZANNE	$2,008.07	$2,008.07
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-495.83	$1,482.00
07/10/2019	BILL	FORQUELL, DANIEL K & SUZANNE	$1,977.83	$1,977.83
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.68	$1,449.00
07/10/2018	BILL	COUDRIET, LEON BERNARD TRS ETA	$1,935.68	$1,935.68
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.73	$1,428.00
07/10/2017	BILL	COUDRIET, LEON BERNARD TRS ETA	$1,907.73	$1,907.73
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.44	$1,284.00
07/11/2016	BILL	COUDRIET, LEON B & GEORGIA S	$1,714.44	$1,714.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-437.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.02	$1,311.00
07/07/2015	BILL	COUDRIET, LEON B & GEORGIA S	$1,749.02	$1,749.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-426.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-426.00	$426.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-426.00	$852.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-428.52	$1,278.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$428.52	$1,706.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-428.52	$1,278.00
07/08/2014	BILL	COUDRIET, LEON B & GEORGIA S	$1,706.52	$1,706.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-412.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-412.00	$412.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-412.00	$824.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-415.67	$1,236.00
07/08/2013	BILL	COUDRIET, LEON B & GEORGIA S	$1,651.67	$1,651.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-421.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-421.00	$421.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.20	$1,263.00
07/10/2012	BILL	COUDRIET, LEON B & GEORGIA S	$1,686.20	$1,686.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-288.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-288.00	$288.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-288.00	$576.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-291.42	$864.00
07/08/2011	BILL	COUDRIET, LEON B & GEORGIA S	$1,155.42	$1,155.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
12/10/2010	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 2354	$-269.00	$269.00
10/05/2010	PAYMENT	BREWER, SAMUEL A III & JEANNIE CHECK BANK: 11-4288 NUM: 2330	$-269.00	$538.00
08/20/2010	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 2305	$-270.33	$807.00
07/08/2010	BILL	BREWER, SAMUEL A III ET AL	$1,077.33	$1,077.33
07/21/2009	PAYMENT	BREWER, SAMUEL A III & JEANNIE CHECK BANK: 11-4288 NUM: 2068	$-1,661.22	$0.00
07/06/2009	BILL	BREWER, SAMUEL A III ET AL	$1,661.22	$1,661.22
10/27/2008	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 1908	$-806.00	$0.00
09/22/2008	PAYMENT	BREWER, SAMUEL A & JEANNIE F CHECK BANK: 11-4288 NUM: 1889	$-403.00	$806.00
08/11/2008	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 1857	$-405.50	$1,209.00
07/15/2008	BILL	BREWER, SAMUEL A III ET AL	$1,614.50	$1,614.50
03/12/2008	PAYMENT	BREWER, JEANNIE F T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-399.36	$0.00
01/31/2008	PAYMENT	BREWER, SAMUEL A & JEANNIE F CHECK BANK: 11-4288 NUM: 1761	$-384.00	$399.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.36	$783.36
10/01/2007	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 1736	$-384.00	$768.00
08/02/2007	PAYMENT	BREWER, SAMUEL A III & JEANNIE CHECK BANK: 11-4288 NUM: 1706	$-385.01	$1,152.00
07/12/2007	BILL	BREWER, SAMUEL A III ET AL	$1,537.01	$1,537.01
03/12/2007	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 1529	$-389.00	$0.00
12/05/2006	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 1452	$-389.00	$389.00
09/14/2006	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 1382	$-389.00	$778.00
08/04/2006	PAYMENT	BREWER, SAMUEL A III & JEANNIE CHECK BANK: 11-4288 NUM: 1339	$-391.44	$1,167.00
07/12/2006	BILL	BREWER, SAMUEL A III ET AL	$1,558.44	$1,558.44
02/27/2006	PAYMENT	BREWER, SAMUEL A & JEANNIE F CHECK BANK: 11-4288 NUM: 1224	$-376.59	$0.00
01/17/2006	PAYMENT	BREWER, SAMUEL A CHECK BANK: 11-4288 NUM: 1064	$-372.32	$376.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.59	$748.91
12/09/2005	PAYMENT	BREWER, SAMUEL A CHECK BANK: 11-4288 NUM: 1043	$-358.00	$730.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.32	$1,088.32
08/30/2005	PAYMENT	BREWER, SAMUEL A III ET AL CHECK BANK: 11-4288 NUM: 1137	$-359.25	$1,074.00
08/30/2005	AMENDMENT	ck returned for signature	$-14.37	$1,433.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.37	$1,447.62
07/15/2005	BILL	BREWER, SAMUEL A III ET AL	$1,433.25	$1,433.25
10/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12751	$-104.00	$0.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33