Tax Account 020-535-08

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Owners

RUCH, NETA DARLENE / RUCH, R MICHAEL
1803 RANDY CT
FERNLEY, NV 89408-0000

RUCH, R MICHAEL

Account Summary

Account ID	020-535-08
Account Type	Real Estate
Location	1803 RANDY CT FERNLEY
Balance	$5,440.90
Currently Due	$1,360.90

Account ID

020-535-08

Account Type

Real Estate

Location

1803 RANDY CT
FERNLEY

Balance

$5,440.90

Currently Due

$1,360.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,440.90
Total	$5,440.90
Paid	$0.00
Balance	$5,440.90
Due	$1,360.90
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

$5,440.90

Total

$5,440.90

Paid

$0.00

Balance

$5,440.90

Due

$1,360.90

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	$1,360.90	$0.00	$1,360.90	$0.00	$1,360.90
2	10/07/2024	10/17/2024	Due	$1,360.00	$0.00	$1,360.00	$0.00	$2,720.90
3	01/06/2025	01/16/2025	Due	$1,360.00	$0.00	$1,360.00	$0.00	$4,080.90
4	03/03/2025	03/13/2025	Due	$1,360.00	$0.00	$1,360.00	$0.00	$5,440.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,301.60	$0.00	$5,301.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,094.47	$247.73	$3,342.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$526.34	$41.77	$600.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$4.84	$490.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	268.92	268.92	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUCH, NETA DARLENE / RUCH, R MICHAEL	$5,440.90	$5,440.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,325.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,325.00	$1,325.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,325.00	$2,650.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,326.60	$3,975.00
07/17/2023	BILL	RUCH, NETA DARLENE / RUCH, R MICHAEL	$5,301.60	$5,301.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.29	$0.00
01/23/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459448642	$-3,202.91	$139.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.29	$3,342.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.42	$3,202.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.02	$3,125.49
07/15/2022	BILL	ALORAN LLC	$3,094.47	$3,094.47
06/21/2022	PAYMENT	CHRISTOPHER YORK PNP PNP - 116207277	$-470.02	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.63	$470.02
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$437.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$434.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.50	$433.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
10/07/2021	PAYMENT	FIRST AMERICAN CHECK 1459442041	$-130.72	$391.62
07/14/2021	BILL	ALORAN LLC	$522.34	$522.34
03/05/2021	PAYMENT	TICOR TITLE CHECK 90015996	$-124.00	$0.00
09/18/2020	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5113	$-248.00	$124.00
08/20/2020	PAYMENT	WILSON, NANCY CHECK NUM: 5107	$-127.83	$372.00
07/09/2020	BILL	WILSON, CLARENCE R ET AL TRS	$499.83	$499.83
03/03/2020	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5096	$-2.00	$0.00
02/19/2020	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5095	$-121.00	$2.00
01/13/2020	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5093	$-123.00	$123.00
10/04/2019	PAYMENT	WILSON, NANCY CHECK NUM: 5084	$-123.00	$246.00
08/19/2019	PAYMENT	WILSON, NANCY CHECK NUM: 5077	$-125.68	$369.00
07/10/2019	BILL	WILSON, CLARENCE R ET AL TRS	$494.68	$494.68
03/04/2019	PAYMENT	NANCY L WILSON CORK: D BANK: PNP INTERNET NUM: 55363954	$-246.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
10/02/2018	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5042	$-121.00	$242.00
08/22/2018	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5038	$-122.60	$363.00
07/10/2018	BILL	WILSON, CLARENCE R ET AL TRS	$485.60	$485.60
12/28/2017	PAYMENT	WILSON, CLARENCE & NANCY CHECK NUM: 5024	$-246.00	$0.00
08/21/2017	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5008	$-249.93	$246.00
07/10/2017	BILL	WILSON, CLARENCE R ET AL TRS	$495.93	$495.93
02/27/2017	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5002	$-99.00	$0.00
12/27/2016	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 4994	$-99.00	$99.00
10/05/2016	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 4986	$-99.00	$198.00
08/18/2016	PAYMENT	WILSON, CLARENCE R/NANCY L CHECK NUM: 4984	$-99.44	$297.00
07/11/2016	BILL	WILSON, CLARENCE R ET AL TRS	$396.44	$396.44
08/18/2015	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 26073732	$-418.38	$0.00
07/07/2015	BILL	WILSON, CLARENCE R ET AL TRS	$418.38	$418.38
08/13/2014	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 4933	$-415.58	$0.00
07/08/2014	BILL	WILSON, CLARENCE R ET AL TRS	$415.58	$415.58
08/23/2013	PAYMENT	WILSON, CLARENCE R/NANCY L CHECK NUM: 4870	$-414.16	$0.00
07/08/2013	BILL	WILSON, CLARENCE R ET AL TRS	$414.16	$414.16
08/22/2012	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 5142	$-452.77	$0.00
07/10/2012	BILL	WILSON, CLARENCE R ET AL TRS	$452.77	$452.77
08/15/2011	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK NUM: 4768	$-322.91	$0.00
07/08/2011	BILL	WILSON, CLARENCE R ET AL TRS	$322.91	$322.91
08/19/2010	PAYMENT	WILSON, CLARENCE R/NANCY L CHECK BANK: 94-7074 NUM: 4459	$-302.77	$0.00
07/08/2010	BILL	WILSON, CLARENCE R ET AL TRS	$302.77	$302.77
01/15/2010	PAYMENT	WILSON, NANCY CORK: D BANK: CREDIT CARD NUM: M/C	$-246.84	$0.00
01/15/2010	AMENDMENT	3rd installment penalty	$4.84	$246.84
09/30/2009	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 94-7074 NUM: 4556	$-121.00	$242.00
08/20/2009	PAYMENT	WILSON, CLARENCE R/NANCY L CHECK BANK: 94-7074 NUM: 4524	$-122.82	$363.00
07/06/2009	BILL	WILSON, CLARENCE R ET AL TRS	$485.82	$485.82
08/06/2008	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 4192	$-449.93	$0.00
07/15/2008	BILL	WILSON, CLARENCE R ET AL TRS	$449.93	$449.93
10/24/2007	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 1120	$-206.00	$0.00
08/22/2007	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3946	$-209.21	$206.00
07/12/2007	BILL	WILSON, CLARENCE R ET AL TRS	$415.21	$415.21
12/28/2006	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3709	$-192.00	$0.00
09/15/2006	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3608	$-96.00	$192.00
08/28/2006	PAYMENT	WILSON, CLARENCE R/NANCY I. CHECK BANK: 90-7118 NUM: 3585	$-96.47	$288.00
07/12/2006	BILL	WILSON, CLARENCE R ET AL TRS	$384.47	$384.47
12/12/2005	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3351	$-176.00	$0.00
09/20/2005	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3283	$-88.00	$176.00
08/11/2005	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3248	$-91.99	$264.00
07/15/2005	BILL	WILSON, CLARENCE R ET AL TRS	$355.99	$355.99
02/07/2005	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3092	$-82.00	$0.00
01/07/2005	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 3049	$-82.00	$82.00
10/07/2004	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 2970	$-82.00	$164.00
08/11/2004	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 2921	$-83.62	$246.00
07/08/2004	BILL	WILSON, CLARENCE R ET AL TRS	$329.62	$329.62
08/19/2003	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 90-7118 NUM: 1096	$-325.15	$0.00
07/18/2003	BILL	WILSON, CLARENCE R ET AL TRS	$325.15	$325.15
10/10/2002	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 11-7000 NUM: 2327	$-237.00	$0.00
08/22/2002	PAYMENT	WILSON, CLARENCE R ET AL TRS CHECK BANK: 11-7000 NUM: 2290	$-79.11	$237.00
07/12/2002	BILL	WILSON, CLARENCE R ET AL TRS	$316.11	$316.11
08/16/2001	PAYMENT	WILSON, CLARENCE R/NANCY LEE CHECK BANK: 11-7000 NUM: 1047	$-311.85	$0.00
07/12/2001	BILL	WILSON, CLARENCE R ET AL TRS	$311.85	$311.85
08/25/2000	PAYMENT	WILSON, CLARENCE R ET AL TRSTE CHECK BANK: 11-7000 NUM: 1031	$-308.20	$0.00
07/17/2000	BILL	WILSON, CLARENCE R ET AL TRSTE	$308.20	$308.20
08/09/1999	PAYMENT	WILSON, CLARENCE R ET AL TRSTE CHECK BANK: 11-7000 NUM: 1006	$-325.25	$0.00
07/17/1999	BILL	WILSON, CLARENCE R ET AL TRSTE	$325.25	$325.25
07/30/1998	PAYMENT	WILSON, CLARENCE R ET AL TRSTE CHECK	$-330.72	$0.00
07/13/1998	BILL	WILSON, CLARENCE R ET AL TRSTE	$330.72	$330.72
07/22/1997	PAYMENT	WILSON, ROBERT & NANCY LEE CHECK	$-244.03	$0.00
07/14/1997	BILL	WILSON, ROBERT & NANCY LEE	$244.03	$244.03
08/05/1996	PAYMENT	WILSON, ROBERT & NANCY LEE	$-243.56	$0.00
07/18/1996	BILL	WILSON, ROBERT & NANCY LEE	$243.56	$243.56