Tax Account 020-471-10

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Owners

RICE, JOHN C & KAREN J
218 QUAIL RUN RD
FERNLEY, NV 89408-0000

RICE, KAREN J

Account Summary

Account ID	020-471-10
Account Type	Real Estate
Location	218 QUAIL RUN RD FERNLEY
Balance	$3,590.47
Currently Due	$899.47

Account ID

020-471-10

Account Type

Real Estate

Location

218 QUAIL RUN RD
FERNLEY

Balance

$3,590.47

Currently Due

$899.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,590.47
Total	$3,590.47
Paid	$0.00
Balance	$3,590.47
Due	$899.47
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

$3,590.47

Total

$3,590.47

Paid

$0.00

Balance

$3,590.47

Due

$899.47

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	$899.47	$0.00	$899.47	$0.00	$899.47
2	10/07/2024	10/17/2024	Due	$897.00	$0.00	$897.00	$0.00	$1,796.47
3	01/06/2025	01/16/2025	Due	$897.00	$0.00	$897.00	$0.00	$2,693.47
4	03/03/2025	03/13/2025	Due	$897.00	$0.00	$897.00	$0.00	$3,590.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,454.09	$0.00	$3,454.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,352.90	$0.00	$3,352.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,335.22	$0.00	$3,335.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,242.70	$0.00	$3,242.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,088.38	$0.00	$3,088.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,020.93	$0.00	$3,020.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,980.94	$39.38	$3,020.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,697.32	$129.48	$3,826.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	RICE, JOHN C & KAREN J	$3,590.47	$3,590.47
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-863.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-863.00	$863.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-863.00	$1,726.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-865.09	$2,589.00
07/17/2023	BILL	RICE, JOHN C & KAREN J	$3,454.09	$3,454.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$838.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$1,676.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.90	$2,514.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,352.90
07/15/2022	BILL	RICE, JOHN C & KAREN J	$3,352.90	$3,352.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-833.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-833.76	$833.76
09/10/2021	PAYMENT	AMROCK LLC CHECK 295192	$-833.76	$1,667.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-833.94	$2,501.28
07/14/2021	BILL	RICE, JOHN C & KAREN J	$3,335.22	$3,335.22
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-810.00	$0.00
12/07/2020	PAYMENT	AMROCK LLC CHECK NUM: 248596	$-810.00	$810.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-810.00	$1,620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$812.70	$2,430.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-812.70	$1,617.30
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-812.70	$2,430.00
07/09/2020	BILL	RICE, JOHN C & KAREN J	$3,242.70	$3,242.70
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367783	$-772.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-772.00	$772.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$1,544.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-772.38	$2,316.00
07/10/2019	BILL	RICE, JOHN C & KAREN J	$3,088.38	$3,088.38
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$755.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-755.00	$1,510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.93	$2,265.00
07/10/2018	BILL	RICE, JOHN C & KAREN J	$3,020.93	$3,020.93
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-745.15	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-268.21	$745.15
09/25/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90002813	$-2,006.96	$1,013.36
09/25/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 90002813	$2,006.96	$3,020.32
09/25/2017	AMENDMENT	Apply 100% DV exemption	$-952.64	$1,013.36
09/05/2017	VOID	TICOR TITLE OF NV CHECK NUM: 90002813	$-2,006.96	$1,966.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.38	$3,972.96
07/10/2017	BILL	BURTON, WAYNE W	$3,933.58	$3,933.58
02/27/2017	PAYMENT	BURTON, WAYNE W ESTATE CHECK NUM: 1034	$-924.00	$0.00
12/28/2016	PAYMENT	BURTON, WAYNE W/ESTATE OF CHECK NUM: 1023	$-924.00	$924.00
11/21/2016	PAYMENT	ESTATE OF WAYNE BURTON CHECK NUM: 1000	$-1,978.80	$1,848.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$92.47	$3,826.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.01	$3,734.33
07/11/2016	BILL	BURTON, WAYNE W	$3,697.32	$3,697.32
03/09/2016	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1109	$-932.00	$0.00
01/05/2016	PAYMENT	BURTON, WAYNE W CHECK NUM: 1080	$-932.00	$932.00
11/23/2015	PAYMENT	BURTON, WAYNE CHECK NUM: 1047	$-969.28	$1,864.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.28	$2,833.28
08/12/2015	PAYMENT	BURTON, WAYNE W. CHECK NUM: 1022	$-932.58	$2,796.00
07/07/2015	BILL	BURTON, WAYNE W & VENDLA	$3,728.58	$3,728.58
04/07/2015	PAYMENT	BURTON, WAYNE & DALE CHECK NUM: 1030	$-947.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$947.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.40	$946.40
01/07/2015	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1002	$-910.00	$910.00
10/09/2014	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1227	$-910.00	$1,820.00
07/29/2014	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1216	$-910.62	$2,730.00
07/08/2014	BILL	BURTON, WAYNE W & VENDLA	$3,640.62	$3,640.62
03/11/2014	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1196	$-888.00	$0.00
01/08/2014	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1186	$-888.00	$888.00
11/06/2013	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1176	$-923.52	$1,776.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.52	$2,699.52
08/13/2013	PAYMENT	BURTON, WAYNE W/VENDLA CHECK NUM: 1148	$-889.89	$2,664.00
07/08/2013	BILL	BURTON, WAYNE W & VENDLA	$3,553.89	$3,553.89
04/12/2013	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1107	$-901.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.68	$901.68
02/25/2013	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1095	$-901.68	$867.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.68	$1,768.68
12/27/2012	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1043	$-901.68	$1,734.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.68	$2,635.68
08/23/2012	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 1042	$-869.97	$2,601.00
07/10/2012	BILL	BURTON, WAYNE W & VENDLA	$3,470.97	$3,470.97
04/18/2012	PAYMENT	BURTON, WAYNE CHECK NUM: 1010	$-784.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.16	$784.16
01/30/2012	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 953	$-784.16	$754.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.16	$1,538.16
10/11/2011	PAYMENT	BURTON, WAYNE W & VENDLA CHECK NUM: 895	$-784.22	$1,508.00
09/01/2011	PAYMENT	BURTON, WAYNE W CHECK NUM: 250	$-755.38	$2,292.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.22	$3,047.60
07/08/2011	BILL	BURTON, WAYNE W & VENDLA	$3,017.38	$3,017.38
03/18/2011	PAYMENT	BURTON, WAYNE W CHECK NUM: 201	$-734.00	$0.00
01/07/2011	PAYMENT	BURTON, WAYNE LLC CHECK NUM: 1123	$-734.00	$734.00
10/12/2010	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1111	$-734.00	$1,468.00
08/19/2010	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1104	$-737.22	$2,202.00
07/08/2010	BILL	BURTON, WAYNE W & VENDLA	$2,939.22	$2,939.22
03/08/2010	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1092	$-1,035.00	$0.00
01/05/2010	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1087	$-1,035.00	$1,035.00
10/09/2009	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1085	$-1,035.00	$2,070.00
08/19/2009	PAYMENT	BURTON, WAYNE W & VENDLA CHECK BANK: 94-77 NUM: 1084	$-1,035.81	$3,105.00
07/06/2009	BILL	BURTON, WAYNE W & VENDLA	$4,140.81	$4,140.81
12/16/2008	PAYMENT	WAYNE BUTRON, LLC CHECK BANK: 94-77 NUM: 1075	$-4,126.97	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$99.76	$4,126.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.97	$4,027.21
07/15/2008	BILL	BURTON, WAYNE W & VENDLA	$3,987.24	$3,987.24
04/18/2008	PAYMENT	BURTON, WAYNE W & VENDLA CHECK BANK: 94-77 NUM: 716	$-2,018.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.30	$2,018.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.72	$1,923.72
10/11/2007	PAYMENT	BURTON, WAYNE W & VENDLA CHECK BANK: 94-77 NUM: 696	$-1,925.61	$1,886.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$37.79	$3,811.61
07/12/2007	BILL	BURTON, WAYNE W & VENDLA	$3,773.82	$3,773.82
03/09/2007	PAYMENT	BURTON, WAYNE W & VENDLA CHECK BANK: 94-77 NUM: 645	$-128.40	$0.00
02/27/2007	PAYMENT	BURTON, WAYNE W & VENDLA CHECK BANK: 94-77 NUM: 644	$-3,833.35	$128.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$165.08	$3,961.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$91.71	$3,796.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.69	$3,704.96
07/12/2006	BILL	BURTON, WAYNE W & VENDLA	$3,668.27	$3,668.27
08/31/2005	PAYMENT	BURTON, WAYNE W & VENDLA CHECK BANK: 94-77 NUM: 495	$-3,601.52	$0.00
08/31/2005	AMENDMENT	add penalty	$10.98	$3,601.52
08/31/2005	ADJUST	s/b posted to 20-417-10 BANK: 94-72 NUM: 3505	$274.41	$3,590.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.74	$3,316.13
08/25/2005	VOID	FROSSWARD, JAN & RANDY CHECK BANK: 94-72 NUM: 3505	$-274.41	$3,291.39
07/15/2005	BILL	BURTON, WAYNE W & VENDLA	$3,565.80	$3,565.80
08/26/2004	PAYMENT	BURTON, WAYNE W & VENDLA CHECK BANK: 94-77 NUM: 361	$-3,505.25	$0.00
07/08/2004	BILL	BURTON, WAYNE W & VENDLA	$3,505.25	$3,505.25
04/06/2004	PAYMENT	BURTON, W CHECK BANK: 94-77 NUM: 298	$-2,848.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$154.46	$2,848.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$85.81	$2,694.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.33	$2,608.72
08/19/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 196001 NUM: 196001	$-858.13	$2,574.39
07/18/2003	BILL	BURTON, WAYNE W & VENDLA	$3,432.52	$3,432.52
03/03/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 65020	$-836.00	$0.00
01/06/2003	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 3780	$-836.00	$836.00
10/07/2002	PAYMENT	DOVENMUELE MORTGAGE CHECK BANK: 071923022 NUM: 930929	$-836.00	$1,672.00
08/23/2002	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 896011	$-836.39	$2,508.00
07/12/2002	BILL	BURTON, WAYNE W & VENDLA	$3,344.39	$3,344.39
03/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 778203	$-700.40	$0.00
01/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 728497	$-700.40	$700.40
09/18/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3490	$-700.40	$1,400.80
09/14/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3523	$-728.63	$2,101.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$28.02	$2,829.83
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$2,801.81	$2,801.81
03/08/2001	PAYMENT	URRITIA DEV CHECK BANK: 94-77 NUM: 268	$-132.24	$0.00
01/10/2001	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 198	$-132.24	$132.24
10/05/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 115	$-132.24	$264.48
08/18/2000	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 3618	$-132.42	$396.72
07/17/2000	BILL	URRUTIA DEVELOPMENT COMPANY	$529.14	$529.14
03/09/2000	PAYMENT	URRUTIA DEVELOPMENT CHECK BANK: 94-106 NUM: 2950	$-102.46	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-102.46	$102.46
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-102.46	$204.92
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-102.69	$307.38
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$410.07	$410.07