Tax Account 020-552-50

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Owners

SWICKARD, RAYMOND JAMES JR ETAL
308 BEN'S WAY
FERNLEY, NV 89408-0000

SWICKARD, LINDA

Account Summary

Account ID	020-552-50
Account Type	Real Estate
Location	308 BEN'S WAY FERNLEY
Balance	$590.00
Currently Due	$0.00

Account ID

020-552-50

Account Type

Real Estate

Location

308 BEN'S WAY
FERNLEY

Balance

$590.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.06
Total	$2,363.06
Paid	$1,773.06
Balance	$590.00
Due	$0.00
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

$2,363.06

Total

$2,363.06

Paid

$1,773.06

Balance

$590.00

Due

$0.00

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	Paid	$593.06	$0.00	$593.06	$593.06	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Due	$590.00	$0.00	$590.00	$0.00	$590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.39	$0.00	$2,313.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,223.22	$0.00	$2,223.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,195.09	$0.00	$2,195.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,138.41	$0.00	$2,138.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,104.34	$0.00	$2,104.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,058.52	$0.00	$2,058.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,043.40	$0.00	$2,043.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,846.69	$0.00	$1,846.69	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-590.00	$590.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-590.00	$1,180.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.06	$1,770.00
07/16/2024	BILL	SWICKARD, RAYMOND JAMES JR ETAL	$2,363.06	$2,363.06
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.39	$1,734.00
07/17/2023	BILL	SWICKARD, RAYMOND JAMES JR ETAL	$2,313.39	$2,313.39
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.22	$1,665.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,223.22
07/15/2022	BILL	SWICKARD, RAYMOND JAMES JR ETAL	$2,223.22	$2,223.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.72	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.72	$548.72
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.72	$1,097.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.93	$1,646.16
07/14/2021	BILL	SWICKARD, RAYMOND JAMES JR ETAL	$2,195.09	$2,195.09
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-534.00	$0.00
12/23/2020	PAYMENT	AMROCK LLC CHECK 252167	$-534.00	$534.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$536.41	$1,602.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-536.41	$1,065.59
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-536.41	$1,602.00
07/09/2020	BILL	SWICKARD, RAYMOND JAMES JR ETA	$2,138.41	$2,138.41
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-525.00	$525.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-529.34	$1,575.00
07/10/2019	BILL	SWICKARD, RAYMOND JAMES JR ETA	$2,104.34	$2,104.34
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-514.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-514.00	$514.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-514.00	$1,028.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-516.52	$1,542.00
07/10/2018	BILL	SWICKARD, RAYMOND JAMES JR ETA	$2,058.52	$2,058.52
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-510.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-510.00	$510.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-510.00	$1,020.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-513.40	$1,530.00
07/10/2017	BILL	SWICKARD, RAYMOND JAMES JR ETA	$2,043.40	$2,043.40
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-461.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-461.00	$461.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-461.00	$922.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-463.69	$1,383.00
07/11/2016	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,846.69	$1,846.69
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-470.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-470.00	$470.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-470.00	$940.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-470.99	$1,410.00
07/07/2015	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,880.99	$1,880.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-460.22	$1,377.00
07/08/2014	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,837.22	$1,837.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-448.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-448.00	$448.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-448.00	$896.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-449.42	$1,344.00
07/08/2013	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,793.42	$1,793.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-438.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-438.00	$438.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-438.00	$876.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-438.16	$1,314.00
07/10/2012	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,752.16	$1,752.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-334.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-334.00	$334.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.03	$1,002.00
07/08/2011	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,339.03	$1,339.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-325.16	$975.00
07/08/2010	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,300.16	$1,300.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.04	$1,455.00
07/06/2009	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,941.04	$1,941.04
08/04/2008	PAYMENT	SWICKARD, RAYMOND JAMES JR ETA CHECK BANK: 62-16 NUM: 1109	$-1,884.56	$0.00
07/15/2008	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,884.56	$1,884.56
07/24/2007	PAYMENT	SWICKARD, RAYMOND JAMES JR ETA CHECK BANK: 11-35 NUM: 7131	$-1,801.24	$0.00
07/12/2007	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,801.24	$1,801.24
08/18/2006	PAYMENT	SWICKARD, RAYMOND J JR CHECK BANK: 33-22 NUM: 7830	$-1,748.79	$0.00
07/12/2006	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,748.79	$1,748.79
09/15/2005	PAYMENT	SWICKARD, RAYMOND JAMES JR ETA CHECK BANK: 33-22 NUM: 9617	$-1,272.00	$0.00
08/16/2005	PAYMENT	SWICKARD, R & L CHECK BANK: 11-35 NUM: 6623	$-425.85	$1,272.00
07/15/2005	BILL	SWICKARD, RAYMOND JAMES JR ETA	$1,697.85	$1,697.85
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85362	$-1,247.73	$0.00
07/08/2004	BILL	TAYLOR, JACK & GERI	$1,247.73	$1,247.73
12/15/2003	PAYMENT	TAYLOR, JACK J & GERI CHECK BANK: 94-7074 NUM: 7221	$-284.78	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$284.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	HOWELLS, JOHN G & JANICE P TRS	$275.15	$275.15
08/14/2002	PAYMENT	HOWELLS, JOHN G & JANICE P TRS CHECK BANK: 94-7074 NUM: 1278	$-267.50	$0.00
07/12/2002	BILL	HOWELLS, JOHN G & JANICE P TRS	$267.50	$267.50
08/14/2001	PAYMENT	HOWELLS, JOHN G & JANICE P TRS CHECK BANK: 94-7074 NUM: 1153	$-263.89	$0.00
07/12/2001	BILL	HOWELLS, JOHN G & JANICE P TRS	$263.89	$263.89
08/17/2000	PAYMENT	HOWELLS, JOHN G & JANICE P TRS CHECK BANK: 94-7074 NUM: 1037	$-260.79	$0.00
07/17/2000	BILL	HOWELLS, JOHN G & JANICE P TRS	$260.79	$260.79
04/10/2000	PAYMENT	HOWELLS, JOHN G & JANICE P TRS CHECK BANK: 94-7074 NUM: 1001	$-147.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.88	$147.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.75	$140.25
08/25/1999	PAYMENT	HOWELLS, JOHN G & JANICE P TRS CHECK BANK: 94-7074 NUM: 657	$-137.72	$137.50
07/17/1999	BILL	HOWELLS, JOHN G & JANICE P TRS	$275.22	$275.22
04/30/1999	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 13108	$-225.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36