Tax Account 020-552-73

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Owners

STRATTON, CARLENE I
859 DIVOT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-73
Account Type	Real Estate
Location	859 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-73

Account Type

Real Estate

Location

859 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,493.03
Total	$2,493.03
Paid	$2,493.03
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

$2,493.03

Total

$2,493.03

Paid

$2,493.03

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	$624.03	$0.00	$624.03	$624.03	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,392.35	$0.00	$2,392.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,359.28	$0.00	$2,359.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,297.83	$0.00	$2,297.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,259.12	$0.00	$2,259.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,208.79	$0.00	$2,208.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,189.29	$0.00	$2,189.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,988.86	$0.00	$1,988.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.03	$1,869.00
07/17/2023	BILL	STRATTON, CARLENE I	$2,493.03	$2,493.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.00	$1,196.00
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664752	$-598.35	$1,794.00
07/15/2022	BILL	STRATTON, CARLENE I	$2,392.35	$2,392.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.78	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.78	$589.78
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.78	$1,179.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-589.94	$1,769.34
07/14/2021	BILL	STRATTON, CARLENE I	$2,359.28	$2,359.28
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.83	$1,722.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-575.83	$1,146.17
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-575.83	$1,722.00
07/09/2020	BILL	STRATTON, CARLENE I	$2,297.83	$2,297.83
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-564.00	$564.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-567.12	$1,692.00
07/10/2019	BILL	STRATTON, CARLENE I	$2,259.12	$2,259.12
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.79	$1,656.00
07/10/2018	BILL	STRATTON, CARLENE I	$2,208.79	$2,208.79
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.29	$1,641.00
07/10/2017	BILL	STRATTON, CARLENE I	$2,189.29	$2,189.29
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.00	$497.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-497.00	$994.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$497.00	$1,491.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-497.00	$994.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-497.86	$1,491.00
07/11/2016	BILL	STRATTON, CARLENE I	$1,988.86	$1,988.86
02/02/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133362	$-505.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$505.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-507.90	$1,515.00
07/07/2015	BILL	STRATTON, CARLENE I	$2,022.90	$2,022.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$493.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-493.00	$986.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-495.98	$1,479.00
07/08/2014	BILL	STRATTON, CARLENE I	$1,974.98	$1,974.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-481.00	$481.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-481.00	$962.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-484.16	$1,443.00
07/08/2013	BILL	STRATTON, CARLENE I	$1,927.16	$1,927.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-478.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-478.00	$478.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-478.00	$956.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-481.53	$1,434.00
07/10/2012	BILL	STRATTON, CARLENE I	$1,915.53	$1,915.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-374.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-374.00	$374.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-374.00	$748.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.64	$1,122.00
07/08/2011	BILL	MARVEL, JODY R	$1,497.64	$1,497.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-354.31	$1,059.00
07/08/2010	BILL	MARVEL, JODY R	$1,413.31	$1,413.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-583.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-583.00	$583.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-583.00	$1,166.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-583.94	$1,749.00
07/06/2009	BILL	MARVEL, JODY R	$2,332.94	$2,332.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-637.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-637.00	$637.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-637.00	$1,274.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-640.73	$1,911.00
07/15/2008	BILL	MARVEL, JODY R	$2,551.73	$2,551.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-590.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-590.00	$590.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-590.00	$1,180.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-591.32	$1,770.00
07/12/2007	BILL	MARVEL, JODY R	$2,361.32	$2,361.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-546.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-546.00	$546.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-546.00	$1,092.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-548.41	$1,638.00
07/12/2006	BILL	MARVEL, JODY R	$2,186.41	$2,186.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-236.00	$0.00
10/26/2005	PAYMENT	DESERT LAKES INVESTMENT LLC CHECK BANK: 94-7074 NUM: 1109	$-236.00	$236.00
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101353	$-236.00	$472.00
08/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 12279	$-236.18	$708.00
07/15/2005	BILL	DESERT LAKES INVESTMENT LLC	$944.18	$944.18
01/13/2005	PAYMENT	TAYLOR, JAMES B CHECK BANK: 89-93 NUM: 2517	$-82.00	$0.00
12/13/2004	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2515	$-82.00	$82.00
10/13/2004	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2508	$-82.00	$164.00
08/27/2004	PAYMENT	TAYLOR, JAMES B CHECK BANK: 89-93 NUM: 2500	$-83.62	$246.00
07/08/2004	BILL	TAYLOR, JAMES & LINDA	$329.62	$329.62
08/12/2003	PAYMENT	TAYLOR, J CHECK BANK: 89-93 NUM: 2448	$-325.15	$0.00
07/18/2003	BILL	TAYLOR, JAMES & LINDA	$325.15	$325.15
11/07/2002	PAYMENT	TAYLOR, LINDA CHECK BANK: 89-93 NUM: 2384	$-158.00	$0.00
10/11/2002	PAYMENT	TAYLOR, JAMES CHECK BANK: 89-93 NUM: 2370	$-79.00	$158.00
08/13/2002	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2355	$-79.11	$237.00
07/12/2002	BILL	TAYLOR, JAMES & LINDA	$316.11	$316.11
08/09/2001	PAYMENT	TAYLOR, JAMES B. & LINDA I. CHECK BANK: 89-93 NUM: 2296	$-311.85	$0.00
07/12/2001	BILL	TAYLOR, JAMES & LINDA	$311.85	$311.85
08/17/2000	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 308.20	$-308.20	$0.00
07/17/2000	BILL	TAYLOR, JAMES & LINDA	$308.20	$308.20
08/20/1999	PAYMENT	TAYLOR, JAMES & LINDA CHECK BANK: 89-93 NUM: 2078	$-325.25	$0.00
07/17/1999	BILL	TAYLOR, JAMES & LINDA	$325.25	$325.25
08/14/1998	PAYMENT	JAMES TAYLOR CHECK	$-330.72	$0.00
07/13/1998	BILL	TAYLOR, JAMES & LINDA	$330.72	$330.72
07/28/1997	PAYMENT	TAYLOR, JAMES & LINDA CHECK	$-244.03	$0.00
07/14/1997	BILL	TAYLOR, JAMES & LINDA	$244.03	$244.03
09/05/1996	PAYMENT	TAYLOR, J & L	$-243.56	$0.00
07/18/1996	BILL	TAYLOR, JAMES & LINDA	$243.56	$243.56