Tax Account 020-464-10

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Owners

SCOTT, RICHARD L JR & MICHELLE
1987 W RAWLES DR
FERNLEY, NV 89408-0000

SCOTT, MICHELLE

Account Summary

Account ID	020-464-10
Account Type	Real Estate
Location	1987 W RAWLES DR FERNLEY
Balance	$2,271.07
Currently Due	$570.07

Account ID

020-464-10

Account Type

Real Estate

Location

1987 W RAWLES DR
FERNLEY

Balance

$2,271.07

Currently Due

$570.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.07
Total	$2,271.07
Paid	$0.00
Balance	$2,271.07
Due	$570.07
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

$2,271.07

Total

$2,271.07

Paid

$0.00

Balance

$2,271.07

Due

$570.07

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	Due	$570.07	$0.00	$570.07	$0.00	$570.07
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$1,137.07
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,704.07
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$2,271.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.80	$0.00	$2,140.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,985.42	$0.00	$1,985.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,894.43	$0.00	$1,894.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,781.89	$0.00	$1,781.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,713.39	$0.00	$1,713.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,655.89	$0.00	$1,655.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,639.22	$0.00	$1,639.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,452.74	$0.00	$1,452.74	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	SCOTT, RICHARD L JR & MICHELLE	$2,271.07	$2,271.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.80	$1,605.00
07/17/2023	BILL	SCOTT, RICHARD L JR & MICHELLE	$2,140.80	$2,140.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.42	$1,488.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,985.42
07/15/2022	BILL	SCOTT, RICHARD L JR & MICHELLE	$1,985.42	$1,985.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.56	$473.56
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.56	$947.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.75	$1,420.68
07/14/2021	BILL	SCOTT, RICHARD L JR & MICHELLE	$1,894.43	$1,894.43
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.00	$445.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$446.89	$1,335.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-446.89	$888.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-446.89	$1,335.00
07/09/2020	BILL	SCOTT, RICHARD L JR & MICHELLE	$1,781.89	$1,781.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-429.39	$1,284.00
07/10/2019	BILL	SCOTT, RICHARD L JR & MICHELLE	$1,713.39	$1,713.39
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.89	$1,239.00
07/10/2018	BILL	SCOTT, RICHARD L JR & MICHELLE	$1,655.89	$1,655.89
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
08/28/2017	PAYMENT	TICOR TITLE CHECK NUM: 40142086	$-409.00	$818.00
08/22/2017	ADJUST	rtnd pmt to ticor title NUM: 40141797	$821.22	$1,227.00
08/22/2017	VOID	TICOR TITLE CHECK NUM: 40141797	$-821.22	$405.78
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-412.22	$1,227.00
07/10/2017	BILL	SCHANDER, KRISTIN M	$1,639.22	$1,639.22
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/09/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440380848	$-363.00	$363.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.74	$1,089.00
07/11/2016	BILL	SCHANDER, KRISTIN M	$1,452.74	$1,452.74
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.83	$1,113.00
07/07/2015	BILL	SCHANDER, KRISTIN M	$1,487.83	$1,487.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$0.00
12/15/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440102875	$-363.00	$363.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-366.51	$1,089.00
07/08/2014	BILL	SCHANDER, KRISTIN M	$1,455.51	$1,455.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-355.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-355.00	$355.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-355.00	$710.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-357.82	$1,065.00
07/08/2013	BILL	SCHANDER, KRISTIN M	$1,422.82	$1,422.82
07/23/2012	PAYMENT	KRISTIN SCHANDER CHECK BANK: PNP INTERNET NUM: 8531346	$-1,392.37	$0.00
07/10/2012	BILL	SCHANDER, KRISTIN M	$1,392.37	$1,392.37
07/28/2011	PAYMENT	SCHANDER, KRISTIN M CHECK NUM: 1890	$-989.73	$0.00
07/08/2011	BILL	SCHANDER, KRISTIN M	$989.73	$989.73
07/26/2010	PAYMENT	SCHANDER, KRISTIN M CHECK BANK: 94-7074 NUM: 1725	$-961.02	$0.00
07/08/2010	BILL	SCHANDER, KRISTIN M	$961.02	$961.02
07/27/2009	PAYMENT	SCHANDER, KRISTIN/HAYES, MICHA CHECK BANK: 94-7074 NUM: 1715	$-1,468.78	$0.00
07/06/2009	BILL	SCHANDER, KRISTIN M	$1,468.78	$1,468.78
08/02/2008	PAYMENT	SCHANDER, KRISTIN M CHECK BANK: 94-7074 NUM: 1704	$-1,426.05	$0.00
07/15/2008	BILL	SCHANDER, KRISTIN M	$1,426.05	$1,426.05
07/25/2007	PAYMENT	SCHANDER, KRISTIN M CHECK BANK: 94-7074 NUM: 1668	$-1,383.07	$0.00
07/12/2007	BILL	SCHANDER, KRISTIN M	$1,383.07	$1,383.07
08/02/2006	PAYMENT	SCHANDER, KRISTIN M CHECK BANK: 94-7074 NUM: 1589	$-1,342.78	$0.00
07/12/2006	BILL	SCHANDER, KRISTIN M	$1,342.78	$1,342.78
12/21/2005	PAYMENT	TICOR TITLE CO OF CALIF CHECK BANK: 90-7162 NUM: 9818	$-616.00	$0.00
09/20/2005	PAYMENT	SCHANDER, KRISTIN M & HAYES, M CHECK BANK: 94-7074 NUM: 1523	$-308.00	$616.00
08/04/2005	PAYMENT	SCHANDER, KRISTIN CHECK BANK: 94-7074 NUM: 1510	$-310.92	$924.00
07/15/2005	BILL	SCHANDER, KRISTIN M ET AL	$1,234.92	$1,234.92
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-302.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-302.00	$302.00
08/17/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260331	$-302.00	$604.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11514	$-302.65	$906.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,208.65	$1,208.65
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