Tax Account 020-464-02

Print Page · · Payments Cart · New Search

Owners

SCOLLARD, CHRISTOPHER L
1955 W RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-464-02
Account Type	Real Estate
Location	1955 W RAWLES DR FERNLEY
Balance	$2,119.52
Currently Due	$532.52

Account ID

020-464-02

Account Type

Real Estate

Location

1955 W RAWLES DR
FERNLEY

Balance

$2,119.52

Currently Due

$532.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.52
Total	$2,119.52
Paid	$0.00
Balance	$2,119.52
Due	$532.52
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

$2,119.52

Total

$2,119.52

Paid

$0.00

Balance

$2,119.52

Due

$532.52

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	Due	$532.52	$0.00	$532.52	$0.00	$532.52
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$1,061.52
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,590.52
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$2,119.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.96	$0.00	$2,076.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,994.09	$0.00	$1,994.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,972.66	$0.00	$1,972.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,922.45	$0.00	$1,922.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,894.67	$0.00	$1,894.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,854.96	$0.00	$1,854.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,845.77	$0.00	$1,845.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,654.05	$0.00	$1,654.05	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	SCOLLARD, CHRISTOPHER L	$2,119.52	$2,119.52
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.96	$1,557.00
07/17/2023	BILL	SCOLLARD, CHRISTOPHER L	$2,076.96	$2,076.96
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.09	$1,494.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,994.09
07/15/2022	BILL	SCOLLARD, CHRISTOPHER L	$1,994.09	$1,994.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.12	$493.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.12	$986.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.30	$1,479.36
07/14/2021	BILL	SCOLLARD, CHRISTOPHER L	$1,972.66	$1,972.66
02/18/2021	PAYMENT	AMROCK CHECK CK.263793	$-480.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.45	$1,440.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-482.45	$957.55
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-482.45	$1,440.00
07/09/2020	BILL	SCOLLARD, CHRISTOPHER L	$1,922.45	$1,922.45
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-473.00	$473.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-475.67	$1,419.00
07/10/2019	BILL	SCOLLARD, CHRISTOPHER L	$1,894.67	$1,894.67
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.96	$1,389.00
07/10/2018	BILL	SCOLLARD, CHRISTOPHER L	$1,854.96	$1,854.96
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	CHASE CHECK	$-462.77	$1,383.00
07/10/2017	BILL	SCOLLARD, CHRISTOPHER L	$1,845.77	$1,845.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.05	$1,239.00
07/11/2016	BILL	SCOLLARD, CHRISTOPHER L	$1,654.05	$1,654.05
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.75	$1,266.00
07/07/2015	BILL	SCOLLARD, CHRISTOPHER L	$1,688.75	$1,688.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-412.00	$824.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-414.60	$1,236.00
07/08/2014	BILL	SCOLLARD, CHRISTOPHER L	$1,650.60	$1,650.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
10/02/2013	PAYMENT	CHASE CHECK	$-403.00	$806.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-403.23	$1,209.00
07/08/2013	BILL	SCOLLARD, CHRISTOPHER L	$1,612.23	$1,612.23
03/04/2013	PAYMENT	CHASE CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CHASE CHECK	$-394.28	$1,182.00
07/10/2012	BILL	SCOLLARD, CHRISTOPHER L	$1,576.28	$1,576.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	CHASE CHECK	$-292.28	$876.00
07/08/2011	BILL	SCOLLARD, CHRISTOPHER L	$1,168.28	$1,168.28
03/07/2011	PAYMENT	CHASE CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.37	$849.00
07/08/2010	BILL	SCOLLARD, CHRISTOPHER L	$1,134.37	$1,134.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-429.86	$1,278.00
07/06/2009	BILL	SCOLLARD, CHRISTOPHER L	$1,707.86	$1,707.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.16	$1,242.00
07/15/2008	BILL	SCOLLARD, CHRISTOPHER L	$1,658.16	$1,658.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-401.00	$401.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-402.18	$1,203.00
07/12/2007	BILL	SCOLLARD, CHRISTOPHER L	$1,605.18	$1,605.18
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-389.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-389.00	$389.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-389.00	$778.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-391.44	$1,167.00
07/12/2006	BILL	SCOLLARD, CHRISTOPHER L	$1,558.44	$1,558.44
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-358.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-358.00	$358.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-358.00	$716.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-359.25	$1,074.00
07/15/2005	BILL	SCOLLARD, CHRISTOPHER L	$1,433.25	$1,433.25
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-52.00	$0.00
12/28/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70764152	$-52.00	$52.00
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