Tax Account 020-464-11

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Owners

DAWSON, RENEE M
1933 W RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-464-11
Account Type	Real Estate
Location	1993 W RAWLES DR FERNLEY
Balance	$2,418.72
Currently Due	$606.72

Account ID

020-464-11

Account Type

Real Estate

Location

1993 W RAWLES DR
FERNLEY

Balance

$2,418.72

Currently Due

$606.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.72
Total	$2,418.72
Paid	$0.00
Balance	$2,418.72
Due	$606.72
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

$2,418.72

Total

$2,418.72

Paid

$0.00

Balance

$2,418.72

Due

$606.72

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	$606.72	$0.00	$606.72	$0.00	$606.72
2	10/07/2024	10/17/2024	Due	$604.00	$0.00	$604.00	$0.00	$1,210.72
3	01/06/2025	01/16/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,814.72
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$2,418.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.47	$0.00	$2,277.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,109.96	$0.00	$2,109.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,009.74	$0.00	$2,009.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,888.66	$0.00	$1,888.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,813.45	$0.00	$1,813.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,751.17	$0.00	$1,751.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.67	$0.00	$1,730.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,541.89	$0.00	$1,541.89	$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	1.86
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	DAWSON, RENEE M	$2,418.72	$2,418.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.47	$1,707.00
07/17/2023	BILL	DAWSON, RENEE M	$2,277.47	$2,277.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.96	$1,581.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,109.96
07/15/2022	BILL	DAWSON, RENEE M	$2,109.96	$2,109.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.37	$502.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.37	$1,004.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.63	$1,507.11
07/14/2021	BILL	DAWSON, RENEE M	$2,009.74	$2,009.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.66	$1,416.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.66	$943.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.66	$1,416.00
07/09/2020	BILL	DAWSON, RENEE M	$1,888.66	$1,888.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.45	$1,359.00
07/10/2019	BILL	DAWSON, RENEE M	$1,813.45	$1,813.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.17	$1,311.00
07/10/2018	BILL	DAWSON, RENEE M	$1,751.17	$1,751.17
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.67	$1,296.00
07/10/2017	BILL	DAWSON, RENEE M	$1,730.67	$1,730.67
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-385.00	$0.00
12/21/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90000435	$-385.00	$385.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-386.89	$1,155.00
07/11/2016	BILL	CLARK, CHRISTOPHER	$1,541.89	$1,541.89
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-394.00	$788.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-394.81	$1,182.00
07/07/2015	BILL	CLARK, CHRISTOPHER	$1,576.81	$1,576.81
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-385.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-385.00	$385.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-385.00	$770.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-386.91	$1,155.00
07/08/2014	BILL	CLARK, CHRISTOPHER	$1,541.91	$1,541.91
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-376.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-376.00	$376.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-376.00	$752.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-378.67	$1,128.00
07/08/2013	BILL	CLARK, CHRISTOPHER	$1,506.67	$1,506.67
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-368.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-368.00	$368.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-368.00	$736.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-369.81	$1,104.00
07/10/2012	BILL	CLARK, CHRISTOPHER	$1,473.81	$1,473.81
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-267.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-267.00	$267.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-267.00	$534.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.79	$801.00
07/08/2011	BILL	CLARK, CHRISTOPHER	$1,068.79	$1,068.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.78	$777.00
07/08/2010	BILL	CLARK, CHRISTOPHER	$1,037.78	$1,037.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-420.00	$420.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-420.00	$840.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-423.97	$1,260.00
07/06/2009	BILL	CLARK, CHRISTOPHER	$1,683.97	$1,683.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-408.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-408.00	$408.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-408.00	$816.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-410.97	$1,224.00
07/15/2008	BILL	CLARK, CHRISTOPHER	$1,634.97	$1,634.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-367.00	$367.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-367.00	$734.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48242	$-370.97	$1,101.00
07/12/2007	BILL	ASHER, JASON R	$1,471.97	$1,471.97
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880320	$-357.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-357.00	$357.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741794	$-357.00	$714.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-358.09	$1,071.00
07/12/2006	BILL	ASHER, JASON R	$1,429.09	$1,429.09
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539379	$-328.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481101	$-328.00	$328.00
10/10/2005	PAYMENT	HOM EQ SERVICING CHECK BANK: 0021 NUM: 376313	$-658.30	$656.00
10/10/2005	PAYMENT	HOM EQ SERVICE CHECK BANK: 0021 NUM: 377836	$-13.21	$1,314.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.21	$1,327.51
07/15/2005	BILL	ASHER, JASON R	$1,314.30	$1,314.30
12/28/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90957	$-241.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-241.00	$241.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-241.00	$482.00
07/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11367	$-241.74	$723.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$964.74	$964.74
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