Tax Account 020-553-36

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Owners

BACOCK, DAVID C & VICTORIA E
550 RANCHWOOD LN
FERNLEY, NV 89408-0000

BACOCK, VICTORIA E

Account Summary

Account ID	020-553-36
Account Type	Real Estate
Location	1936 FIVE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-36

Account Type

Real Estate

Location

1936 FIVE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,404.57
Total	$5,404.57
Paid	$5,404.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,404.57

Total

$5,404.57

Paid

$5,404.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,351.57	$0.00	$1,351.57	$1,351.57	$0.00
2	10/02/2023	10/13/2023	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,988.35	$0.00	$4,988.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,674.91	$0.00	$4,674.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,356.41	$0.00	$4,356.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,126.25	$0.00	$4,126.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,953.82	$0.00	$3,953.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,844.51	$0.00	$3,844.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$375.49	$13.33	$388.82	$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	201.48	201.48	.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 -	$-1,351.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,351.00	$1,351.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,351.00	$2,702.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,351.57	$4,053.00
07/17/2023	BILL	BACOCK, DAVID C & VICTORIA E	$5,404.57	$5,404.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,247.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,247.00	$1,247.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,247.00	$2,494.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,247.35	$3,741.00
07/15/2022	BILL	BACOCK, DAVID C & VICTORIA E	$4,988.35	$4,988.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.68	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.68	$1,168.68
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.68	$2,337.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.87	$3,506.04
07/14/2021	BILL	BACOCK, DAVID C & VICTORIA E	$4,674.91	$4,674.91
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,089.00	$0.00
12/28/2020	PAYMENT	AMROCK LLC CHECK 253096	$-1,089.00	$1,089.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,089.00	$2,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,089.41	$3,267.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,089.41	$2,177.59
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,089.41	$3,267.00
07/09/2020	BILL	BACOCK, DAVID C & VICTORIA E	$4,356.41	$4,356.41
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,031.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,031.00	$1,031.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,031.00	$2,062.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,033.25	$3,093.00
07/10/2019	BILL	BACOCK, DAVID C & VICTORIA E	$4,126.25	$4,126.25
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-988.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-988.00	$988.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-988.00	$1,976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-989.82	$2,964.00
07/10/2018	BILL	BACOCK, DAVID C & VICTORIA E	$3,953.82	$3,953.82
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839972	$-961.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$961.00
09/22/2017	PAYMENT	UMPQUA BANK CHECK NUM: 94069	$-961.00	$1,922.00
08/11/2017	PAYMENT	UMPQUA BANKK CHECK NUM: 89002	$-961.51	$2,883.00
07/10/2017	BILL	BACOCK, DAVID C & VICTORIA E	$3,844.51	$3,844.51
11/28/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 136338	$-202.82	$0.00
11/15/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136230	$-186.00	$202.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.47	$388.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$379.35
07/11/2016	BILL	BACOCK, DAVID C & VICTORIA E	$375.49	$375.49
07/28/2015	PAYMENT	BROZEK, JUDY CHECK NUM: 22765827	$-397.47	$0.00
07/07/2015	BILL	BROZEK, ROBERT JAMES ET AL TRS	$397.47	$397.47
12/26/2014	PAYMENT	BROZEK, JUDY CHECK NUM: 47416232	$-196.00	$0.00
10/08/2014	PAYMENT	BROZEK, JUDY CHECK NUM: 34254630	$-98.00	$196.00
08/20/2014	PAYMENT	BROZEK, JUDY CHECK NUM: 26467051	$-100.98	$294.00
07/08/2014	BILL	BROZEK, ROBERT JAMES ET AL TRS	$394.98	$394.98
03/07/2014	PAYMENT	BROZEK, JUDY CHECK NUM: 0099034400	$-98.00	$0.00
01/14/2014	PAYMENT	BROZEK, JUDY A CHECK NUM: 66654053	$-98.00	$98.00
10/07/2013	PAYMENT	BROZEK, JUDY A CHECK NUM: 19571493	$-98.00	$196.00
07/30/2013	PAYMENT	BROZEK, JUDY CHECK NUM: 95524495	$-99.57	$294.00
07/08/2013	BILL	BROZEK, ROBERT JAMES ET AL TRS	$393.57	$393.57
01/15/2013	PAYMENT	BROZEK,JUDY CHECK NUM: 0013557401	$-208.38	$0.00
08/23/2012	PAYMENT	BROZEK, JUDY CHECK NUM: 59116620	$-219.24	$208.38
07/10/2012	BILL	BROZEK, ROBERT JAMES ET AL TRS	$427.62	$427.62
01/04/2012	PAYMENT	BROZEK, JUDY CHECK NUM: 72414093	$-142.00	$0.00
08/04/2011	PAYMENT	BROZEK, JUDY A CHECK NUM: 99265230	$-145.47	$142.00
07/08/2011	BILL	BROZEK, ROBERT JAMES ET AL TRS	$287.47	$287.47
01/13/2011	PAYMENT	BROZEK, JUDY CHECK NUM: 15441695	$-132.43	$0.00
10/05/2010	PAYMENT	BROZEK, JUDY CHECK BANK: 70-2382 NUM: 73366766	$-68.57	$132.43
08/18/2010	PAYMENT	BROZEK, JUDY A CHECK BANK: 70-2382 NUM: 54816569	$-68.57	$201.00
07/08/2010	BILL	BROZEK, ROBERT JAMES ET AL TRS	$269.57	$269.57
04/01/2010	PAYMENT	BROZEK, JUDY CHECK BANK: 70-2382 NUM: 90795009	$-4.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.24
02/23/2010	PAYMENT	BROZEK, JUDY CHECK BANK: 70-2382 NUM: 78084887	$-204.00	$4.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$208.08
07/27/2009	PAYMENT	BROZEK, ROBERT J/JUDY A CHECK BANK: 89-5 NUM: 1045	$-207.34	$204.00
07/06/2009	BILL	BROZEK, ROBERT JAMES ET AL TRS	$411.34	$411.34
08/21/2008	PAYMENT	BROZEK, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-380.98	$0.00
07/15/2008	BILL	BROZEK, ROBERT JAMES ET AL TRS	$380.98	$380.98
08/02/2007	PAYMENT	BROZEK, ROBERT J & JUDY A CHECK BANK: 89-7227 NUM: 2595	$-351.38	$0.00
07/12/2007	BILL	BROZEK, ROBERT JAMES ET AL TRS	$351.38	$351.38
01/17/2007	PAYMENT	BROZEK, ROBERT JAMES ET AL TRS CHECK BANK: 89-7227 NUM: 2571	$-81.00	$0.00
01/09/2007	PAYMENT	BROZEK, ROBERT JAMES ET AL TRS CHECK BANK: 89-7227 NUM: 2567	$-81.00	$81.00
10/04/2006	PAYMENT	BROZEK, ROBERT JAMES ET AL TRS CHECK BANK: 89-7227 NUM: 2547	$-81.00	$162.00
08/30/2006	PAYMENT	BROZEK, ROBERT JAMES ET AL TRS CHECK BANK: 89-7227 NUM: 2541	$-82.35	$243.00
07/12/2006	BILL	BROZEK, ROBERT JAMES ET AL TRS	$325.35	$325.35
08/11/2005	PAYMENT	BROZEK, ROBERT & JUDY A CHECK BANK: 89-93 NUM: 593	$-301.24	$0.00
07/15/2005	BILL	BROZEK, ROBERT JAMES ET AL TRS	$301.24	$301.24
08/03/2004	PAYMENT	BROZEK, ROBERT JAMES ET AL TRS CHECK BANK: 89-93 NUM: 657	$-278.93	$0.00
07/08/2004	BILL	BROZEK, ROBERT JAMES ET AL TRS	$278.93	$278.93
04/12/2004	PAYMENT	BROZEK, ROBERT JAMES ET AL TRS CHECK BANK: 89-7227 NUM: 2388	$-2.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.83
01/20/2004	PAYMENT	BROZEK, JUDY CHECK BANK: 89-93 NUM: 431	$-137.59	$2.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$140.31
08/20/2003	PAYMENT	ROBERT BROZEK CHECK BANK: 89-93 NUM: 415	$-137.59	$137.56
07/18/2003	BILL	BROZEK, ROBERT JAMES ET AL TRS	$275.15	$275.15
01/03/2003	PAYMENT	BROZEK, ROBERT & JUDY CHECK BANK: 89-93 NUM: 3375	$-132.00	$0.00
09/11/2002	PAYMENT	BROZAK, JUDY CHECK BANK: 89-93 NUM: 3356	$-66.00	$132.00
08/23/2002	PAYMENT	BROZEK, ROBERT J & JUDY A CHECK BANK: 89-7227 NUM: 2243	$-69.50	$198.00
07/12/2002	BILL	BROZEK, ROBERT JAMES ET AL TRS	$267.50	$267.50
08/07/2001	PAYMENT	BROZEK, ROBERT J & JUDY A CHECK BANK: 89-7227 NUM: 2137	$-263.89	$0.00
07/12/2001	BILL	BROZEK, ROBERT J / HOLMES, JUD	$263.89	$263.89
02/15/2001	PAYMENT	ROBERT BROZEK CHECK BANK: 89-7227 NUM: 2089	$-65.13	$0.00
01/11/2001	PAYMENT	BROZEK, ROBERT J. & JUDY A. CHECK BANK: 89-7227 NUM: 2077	$-65.13	$65.13
10/16/2000	PAYMENT	BROZEK, ROBERT J / HOLMES, JUD CHECK BANK: 89-722 NUM: 2056	$-65.13	$130.26
10/16/2000	AMENDMENT	postmarked 10/12	$-2.61	$195.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
08/23/2000	PAYMENT	BROZEK, ROBERT J CHECK BANK: 89-7227 NUM: 2020	$-65.40	$195.39
07/17/2000	BILL	BROZEK, ROBERT J / HOLMES, JUD	$260.79	$260.79
08/30/1999	PAYMENT	HOLMES JUDY/BROZEK, ROBERT CHECK BANK: 89-93 NUM: 3003	$-275.22	$0.00
07/17/1999	BILL	BROZEK, ROBERT J / HOLMES, JUD	$275.22	$275.22
07/24/1998	PAYMENT	HOLMES, JUDY CHECK	$-279.88	$0.00
07/13/1998	BILL	BROZEK, ROBERT J/HOLMES, JUDY	$279.88	$279.88
12/29/1997	PAYMENT	HOLMES, JUDY CHECK	$-91.44	$0.00
09/29/1997	PAYMENT	HOLMES, JUDY CHECK	$-45.72	$91.44
08/06/1997	PAYMENT	HOLMES, JUDY CHECK	$-45.88	$137.16
07/14/1997	BILL	BROZEK, ROBERT J/HOLMES, JUDY	$183.04	$183.04
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-32.82	$0.00
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.01	$32.82
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