Tax Account 020-502-01

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Owners

NICOL, RAYMOND B & SHEILA J TRS
1947 W RAWLES DR
FERNLEY, NV 89408-0000

NICOL, SHEILA J TR

Account Summary

Account ID	020-502-01
Account Type	Real Estate
Location	1947 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-502-01

Account Type

Real Estate

Location

1947 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,691.35
Total	$1,691.35
Paid	$1,691.35
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

$1,691.35

Total

$1,691.35

Paid

$1,691.35

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	$425.35	$0.00	$425.35	$425.35	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,650.99	$0.00	$1,650.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.89	$0.00	$1,657.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,609.15	$0.00	$1,609.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,590.07	$0.00	$1,590.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,562.81	$0.00	$1,562.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.90	$0.00	$1,558.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.78	$0.00	$1,369.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.35	$1,266.00
07/17/2023	BILL	NICOL, RAYMOND B & SHEILA J TRS	$1,691.35	$1,691.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.99	$1,236.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,650.99
07/15/2022	BILL	NICOL, RAYMOND B & SHEILA J TRS	$1,650.99	$1,650.99
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.42	$414.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.42	$828.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.63	$1,243.26
07/14/2021	BILL	NICOL, RAYMOND B & SHEILA J TRS	$1,657.89	$1,657.89
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.15	$1,206.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-403.15	$802.85
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-403.15	$1,206.00
07/09/2020	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,609.15	$1,609.15
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-399.07	$1,191.00
07/10/2019	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,590.07	$1,590.07
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.81	$1,170.00
07/10/2018	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,562.81	$1,562.81
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-391.90	$1,167.00
07/10/2017	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,558.90	$1,558.90
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.78	$1,026.00
07/11/2016	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,369.78	$1,369.78
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-468.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-468.00	$936.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-469.05	$1,404.00
07/07/2015	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,873.05	$1,873.05
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-457.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-457.00	$457.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-457.00	$914.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-458.51	$1,371.00
07/08/2014	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,829.51	$1,829.51
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-446.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-446.00	$446.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-446.00	$892.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-447.93	$1,338.00
07/08/2013	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,785.93	$1,785.93
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-436.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.00	$436.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.00	$872.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.90	$1,308.00
07/10/2012	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,744.90	$1,744.90
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.98	$996.00
07/08/2011	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,331.98	$1,331.98
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/19/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11988987	$-324.30	$969.00
07/08/2010	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,293.30	$1,293.30
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-485.78	$1,446.00
07/06/2009	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,931.78	$1,931.78
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-471.55	$1,404.00
07/15/2008	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,875.55	$1,875.55
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-449.00	$449.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-451.50	$1,347.00
07/12/2007	BILL	NICOL, RAYMOND B & SHEILA J TR	$1,798.50	$1,798.50
03/02/2007	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 3047	$-436.00	$0.00
01/08/2007	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 3001	$-436.00	$436.00
10/06/2006	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 2945	$-436.00	$872.00
08/25/2006	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 2911	$-438.13	$1,308.00
07/12/2006	BILL	NICOL, RAYMOND B & SHEILA J	$1,746.13	$1,746.13
03/03/2006	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 2812	$-414.00	$0.00
01/10/2006	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 2780	$-414.00	$414.00
10/04/2005	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 2728	$-414.00	$828.00
08/22/2005	PAYMENT	NICOL, RAYMOND B & SHEILA J CHECK BANK: 16-66 NUM: 2693	$-416.92	$1,242.00
07/15/2005	BILL	NICOL, RAYMOND B & SHEILA J	$1,658.92	$1,658.92
11/18/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 13221	$-88.00	$0.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-44.00	$88.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-46.42	$132.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$178.42	$178.42
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-44.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-44.00	$44.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-44.00	$88.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-44.00	$132.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$176.00	$176.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-76.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-38.00	$76.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-41.56	$114.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$155.56	$155.56
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-211.06	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.38	$211.06
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$153.46	$210.68
07/02/2001	INTEREST	Monthly Interest	$0.38	$57.22
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.84
06/05/2001	INTEREST	Monthly Interest	$3.75	$56.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$47.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-18.94	$45.46
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-18.94	$64.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$83.34
01/17/2001	PAYMENT	NATALE CARASALI TRUST CHECK BANK: 94-72 NUM: 4234	$-14.23	$81.20
01/17/2001	PAYMENT	BILL AND MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2220	$-23.65	$95.43
11/14/2000	PAYMENT	CARASALI, NAT CHECK BANK: 94-72 NUM: 4179	$-14.23	$119.08
11/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2154	$-23.65	$133.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.17
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$151.65	$151.65
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-3.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.83
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-39.98	$3.68
03/13/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1975	$-39.98	$43.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$83.64
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-39.98	$81.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.54
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-40.10	$119.94
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.04	$160.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-40.66	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-40.66	$40.66
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-40.66	$81.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-40.76	$121.98
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.74	$162.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-41.06	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-41.06	$41.06
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-41.06	$82.12
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-41.26	$123.18
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$164.44	$164.44
03/11/1997	PAYMENT	CARASALI, NAT	$-40.99	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.99	$40.99
10/07/1996	PAYMENT	CARASALI, NAT	$-40.99	$81.98
08/21/1996	PAYMENT	2044215	$-41.15	$122.97
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$164.12	$164.12