Tax Account 020-552-77

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Owners

LINT, R A & M J
856 DIVOT DR
FERNLEY, NV 89408-0000

LINT, M J

Account Summary

Account ID	020-552-77
Account Type	Real Estate
Location	856 DIVOT DR FERNLEY
Balance	$270.00
Currently Due	$0.00

Account ID

020-552-77

Account Type

Real Estate

Location

856 DIVOT DR
FERNLEY

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.88
Total	$1,083.88
Paid	$813.88
Balance	$270.00
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

$1,083.88

Total

$1,083.88

Paid

$813.88

Balance

$270.00

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	$273.88	$0.00	$273.88	$273.88	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.88	$0.00	$2,415.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,199.60	$0.00	$1,199.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,231.85	$0.00	$1,231.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,447.93	$0.00	$1,447.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,180.52	$0.00	$1,180.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,045.84	$0.00	$2,045.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,030.45	$0.00	$2,030.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,833.14	$0.00	$1,833.14	$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	5.21	1.63	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	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 -	$-270.00	$270.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.88	$810.00
07/16/2024	BILL	LINT, R A & M J	$1,083.88	$1,083.88
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.88	$1,809.00
07/17/2023	BILL	LINT, R A & M J	$2,415.88	$2,415.88
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.60	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,199.60
07/15/2022	BILL	LINT, R A & M J	$1,199.60	$1,199.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.92	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.92	$307.92
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.92	$615.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.09	$923.76
07/14/2021	BILL	LINT, R A & M J	$1,231.85	$1,231.85
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.93	$1,083.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-364.93	$718.07
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.93	$1,083.00
07/09/2020	BILL	LINT, R A & M J	$1,447.93	$1,447.93
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-133.96	$0.00
12/31/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: EFT	$-524.56	$133.96
12/31/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$658.52
12/31/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: EFT	$524.56	$1,180.52
12/31/2019	AMENDMENT	APPLY 100% DV EXEMPTION	$-606.69	$655.96
12/31/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$522.00	$1,262.65
10/14/2019	AMENDMENT	Apply 60% DV exemptn	$-303.35	$740.65
10/07/2019	VOID	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	VOID	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-524.56	$1,566.00
07/10/2019	BILL	LINT, R A & M J	$2,090.56	$2,090.56
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.84	$1,533.00
07/10/2018	BILL	LINT, R A & M J	$2,045.84	$2,045.84
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-509.45	$1,521.00
07/10/2017	BILL	LINT, R A & M J	$2,030.45	$2,030.45
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.14	$1,374.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-459.14	$914.86
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-459.14	$1,374.00
07/11/2016	BILL	LINT, R A & M J	$1,833.14	$1,833.14
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.78	$1,401.00
07/07/2015	BILL	LINT, R A & M J	$1,868.78	$1,868.78
03/04/2015	PAYMENT	LINT, R A & M J CHECK NUM: 1089	$-456.00	$0.00
12/30/2014	PAYMENT	LINT, RALPH A & MARY J CHECK NUM: 1085	$-456.00	$456.00
10/06/2014	PAYMENT	LINT, R A & M J CHECK NUM: 1077	$-456.00	$912.00
08/05/2014	PAYMENT	LINT, R A & M J CHECK NUM: 1074	$-458.19	$1,368.00
07/08/2014	BILL	LINT, R A & M J	$1,826.19	$1,826.19
02/28/2014	PAYMENT	LINT, R A & M J CHECK NUM: 6983	$-467.00	$0.00
01/09/2014	PAYMENT	LINT, RALPH & MARY CHECK NUM: 1057	$-467.00	$467.00
10/09/2013	PAYMENT	LINT, R A & M J CHECK NUM: 1048	$-467.00	$934.00
08/08/2013	PAYMENT	LINT, R A & M J CHECK NUM: 6980	$-467.92	$1,401.00
07/08/2013	BILL	LINT, R A & M J	$1,868.92	$1,868.92
03/06/2013	PAYMENT	LINT, R A & M J CHECK NUM: 1027	$-456.00	$0.00
01/03/2013	PAYMENT	LINT, R A & M J CHECK NUM: 1022	$-456.00	$456.00
10/02/2012	PAYMENT	LINT, R A & M J CHECK NUM: 6979	$-456.00	$912.00
08/14/2012	PAYMENT	LINT, R A & M J CHECK NUM: 1009	$-457.47	$1,368.00
07/10/2012	BILL	LINT, R A & M J	$1,825.47	$1,825.47
02/16/2012	PAYMENT	LINT, R A & M J CHECK NUM: 1251	$-352.00	$0.00
12/14/2011	PAYMENT	LINT, R A & M J CHECK NUM: 1247	$-352.00	$352.00
09/30/2011	PAYMENT	LINT, R A & M J CHECK NUM: 6969	$-352.00	$704.00
08/14/2011	PAYMENT	LINT, R A & M J CHECK NUM: 6967	$-354.17	$1,056.00
07/08/2011	BILL	LINT, R A & M J	$1,410.17	$1,410.17
03/04/2011	PAYMENT	LINT, R A & M J CHECK NUM: 1237	$-342.00	$0.00
12/29/2010	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1232	$-342.00	$342.00
10/07/2010	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6953	$-342.00	$684.00
08/11/2010	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6950	$-343.24	$1,026.00
07/08/2010	BILL	LINT, R A & M J	$1,369.24	$1,369.24
02/26/2010	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6941	$-539.55	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$539.55
12/24/2009	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6937	$-518.00	$538.72
11/12/2009	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1223	$-518.00	$1,056.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.72	$1,574.72
07/30/2009	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6927	$-520.84	$1,554.00
07/06/2009	BILL	LINT, R A & M J	$2,074.84	$2,074.84
02/24/2009	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1216	$-503.00	$0.00
12/30/2008	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1214	$-503.00	$503.00
10/03/2008	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1211	$-503.00	$1,006.00
08/14/2008	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1205	$-505.44	$1,509.00
07/15/2008	BILL	LINT, R A & M J	$2,014.44	$2,014.44
12/03/2007	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6652	$-962.00	$0.00
08/07/2007	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6553	$-965.76	$962.00
07/12/2007	BILL	LINT, R A & M J	$1,927.76	$1,927.76
02/12/2007	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1167	$-467.00	$0.00
12/20/2006	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1153	$-467.00	$467.00
10/12/2006	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6419	$-467.00	$934.00
07/25/2006	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1138	$-470.62	$1,401.00
07/12/2006	BILL	LINT, R A & M J	$1,871.62	$1,871.62
03/06/2006	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6297	$-454.00	$0.00
01/11/2006	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6265	$-454.00	$454.00
10/10/2005	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6210	$-454.00	$908.00
08/18/2005	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6174	$-455.11	$1,362.00
07/15/2005	BILL	LINT, R A & M J	$1,817.11	$1,817.11
02/18/2005	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 6040	$-444.00	$0.00
01/11/2005	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5992	$-444.00	$444.00
10/13/2004	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5930	$-4.00	$888.00
09/22/2004	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5914	$-440.00	$892.00
08/05/2004	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5880	$-444.66	$1,332.00
07/08/2004	BILL	LINT, R A & M J	$1,776.66	$1,776.66
02/10/2004	PAYMENT	LINT, R A & MARY CHECK BANK: 11-4288 NUM: 5723	$-434.74	$0.00
12/16/2003	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5684	$-434.74	$434.74
10/13/2003	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5612	$-434.74	$869.48
07/31/2003	PAYMENT	LINT, R A & M J CHECK BANK: 94-8014 NUM: 1048	$-434.76	$1,304.22
07/18/2003	BILL	LINT, R A & M J	$1,738.98	$1,738.98
12/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61997	$-158.00	$0.00
10/04/2002	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5203	$-79.00	$158.00
08/07/2002	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5163	$-79.11	$237.00
07/12/2002	BILL	LINT, R A & M J	$316.11	$316.11
02/19/2002	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 5035	$-77.91	$0.00
12/05/2001	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 4982	$-77.91	$77.91
09/21/2001	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 4933	$-77.91	$155.82
08/06/2001	PAYMENT	LINT, R A & M J CHECK BANK: 11-4288 NUM: 4897	$-78.12	$233.73
07/12/2001	BILL	LINT, R A & M J	$311.85	$311.85
01/23/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 44831	$-161.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$161.06
12/13/2000	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1973	$-76.99	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/30/2000	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 1747	$-77.23	$230.97
07/17/2000	BILL	KNECHT, KEVIN D & JULIE A	$308.20	$308.20
06/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40555	$-207.88	$0.00
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79