Tax Account 020-572-09

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Owners

ARNAUD, RICK J & LANETTE M TRS
766 DIVOT DR
FERNLEY, NV 89408-0000

ARANUD, RICK J & LANETTE M TRS

ARNAUD, LANETTE M TR

Account Summary

Account ID	020-572-09
Account Type	Real Estate
Location	766 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-572-09

Account Type

Real Estate

Location

766 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,077.33
Total	$7,077.33
Paid	$7,077.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,077.33

Total

$7,077.33

Paid

$7,077.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,770.33	$0.00	$1,770.33	$1,770.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,769.00	$0.00	$1,769.00	$1,769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,769.00	$0.00	$1,769.00	$1,769.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,769.00	$0.00	$1,769.00	$1,769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,591.01	$0.00	$6,591.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,494.98	$279.04	$3,992.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$13.06	$535.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$500.83	$5.15	$505.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$11.42	$506.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$6.23	$491.83	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,769.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,769.00	$1,769.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,769.00	$3,538.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,770.33	$5,307.00
07/16/2024	BILL	ARNAUD, RICK J & LANETTE M TRS	$7,077.33	$7,077.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,647.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,647.00	$1,647.00
08/17/2023	PAYMENT	AMROCK LLC NEVADA CHECK 351214	$-1,647.00	$3,294.00
08/17/2023	PAYMENT	AMROCK LLC NEVADA CHECK 351213	$-1,650.01	$4,941.00
07/17/2023	BILL	ARNAUD, RICK J & LANETTE M TRS	$6,591.01	$6,591.01
06/07/2023	PAYMENT	RICK J LANETTE M TR ARNAUD PNP PNP - 136873506	$-3,119.04	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$218.00	$3,119.04
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,901.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,896.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.96	$2,895.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.20	$2,738.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.88	$2,650.88
08/25/2022	PAYMENT	VERTICRETE NEVADA INC. CHECK 10140	$-872.98	$2,616.00
07/15/2022	BILL	ARNAUD, RICK J & LANETTE M TRS	$3,488.98	$3,488.98
01/24/2022	PAYMENT	ARNAUD, RICK J & LANETTE M TRS CHECK 123	$-130.54	$0.00
10/21/2021	PAYMENT	TICOR TITLE CHECK 90019627	$-404.86	$130.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.06	$535.40
07/14/2021	BILL	ARNAUD, RICK J & LANETTE M TRS	$522.34	$522.34
04/19/2021	PAYMENT	VERTICRETE NEVADA INC CHECK 9703	$-6.15	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$6.15
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.15
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.15
03/31/2021	PAYMENT	VERTICRETE NEVADA INC CHECK 9687	$-124.00	$5.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.15	$129.15
01/21/2021	PAYMENT	VERICRETE NEVADA INC CHECK 9642	$-124.00	$124.00
01/20/2021	ADJUST	VERICRETE NEVADA INC CHECK 9642 REASON: POSTED WRONG AMOUNT	$248.00	$248.00
01/19/2021	PAYMENT	VERICRETE NEVADA INC CHECK 9642	$-248.00	$0.00
01/19/2021	AMENDMENT	RECD PMT, REM PEN	$-4.96	$248.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$252.96
10/13/2020	PAYMENT	VERTICRETE NEVADA INC CHECK NUM: 9561	$-124.00	$248.00
08/21/2020	PAYMENT	VERTICRETE NEVADA INC CHECK NUM: 9540	$-127.83	$372.00
07/09/2020	BILL	ALLIED 1031 EXCHANGE - L ARNAU	$499.83	$499.83
03/05/2020	PAYMENT	VERTICRETE NEVADA INC CHECK NUM: 9440	$-123.00	$0.00
01/02/2020	PAYMENT	ARNAUD, RICK CHECK NUM: 110	$-134.42	$123.00
10/28/2019	PAYMENT	ARNAUD, RICK J CHECK NUM: 109	$-123.00	$257.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.39	$380.42
09/19/2019	PAYMENT	ARNAUD, RICK CHECK NUM: 108	$-125.68	$374.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$499.71
07/10/2019	BILL	ALLIED 1031 EXCHANGE - L ARNAU	$494.68	$494.68
04/11/2019	PAYMENT	ARNAUD, RICK CHECK NUM: 105	$-6.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$5.23
03/14/2019	PAYMENT	ARNAUD, RICK CHECK NUM: 104	$-121.00	$5.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.19	$126.03
01/09/2019	PAYMENT	ARNAUD, RICK CHECK NUM: 102	$-121.00	$125.84
10/17/2018	PAYMENT	ARNAUD, L CHECK NUM: 99	$-121.00	$246.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
09/05/2018	PAYMENT	ARNAUD, LANETTE CHECK NUM: 2438	$-122.60	$363.00
09/05/2018	AMENDMENT	ON TIME	$-4.90	$485.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$490.50
07/10/2018	BILL	ALLIED 1031 EXCHANGE - L ARNAU	$485.60	$485.60
07/26/2017	PAYMENT	FLANGAS, JOHN A ATTY AT LAW CHECK NUM: 2949	$-495.93	$0.00
07/10/2017	BILL	FLANGAS, JOHN A & CARMEN M	$495.93	$495.93
07/27/2016	PAYMENT	FLANGAS ATTY AT LAW CHECK NUM: 2891	$-396.44	$0.00
07/11/2016	BILL	FLANGAS, JOHN A & CARMEN M	$396.44	$396.44
07/21/2015	PAYMENT	JOHN FLANGAS ATTORNEY AT LAW CHECK NUM: 2829	$-418.38	$0.00
07/07/2015	BILL	FLANGAS, JOHN A & CARMEN M	$418.38	$418.38
07/25/2014	PAYMENT	FLANGAS, JOHN A., ATTY AT LAW CHECK NUM: 2768	$-415.58	$0.00
07/08/2014	BILL	FLANGAS, JOHN A & CARMEN M	$415.58	$415.58
08/08/2013	PAYMENT	JOHN A FLANGAS ATTORNEY CHECK NUM: 2686	$-414.16	$0.00
07/08/2013	BILL	FLANGAS, JOHN A & CARMEN M	$414.16	$414.16
07/25/2012	PAYMENT	JOHN A FLANGAS ATT AT LAW CHECK NUM: 2591	$-452.77	$0.00
07/10/2012	BILL	FLANGAS, JOHN A & CARMEN M	$452.77	$452.77
07/27/2011	PAYMENT	FLANGAS, JOHN CHECK NUM: 2469	$-322.91	$0.00
07/08/2011	BILL	FLANGAS, JOHN A & CARMEN M	$322.91	$322.91
07/29/2010	PAYMENT	JOHN FLANGAS CHECK BANK: 94-206 NUM: 2344	$-302.77	$0.00
07/08/2010	BILL	FLANGAS, JOHN A & CARMEN M	$302.77	$302.77
07/28/2009	PAYMENT	JOHN FLANGAS CHECK BANK: 94-206 NUM: 2240	$-485.82	$0.00
07/06/2009	BILL	FLANGAS, JOHN A & CARMEN M	$485.82	$485.82
08/04/2008	PAYMENT	JOHN FLANGAS ATTORNEY AT LAW CHECK BANK: 94-206 NUM: 2127	$-449.93	$0.00
07/15/2008	BILL	FLANGAS, JOHN A & CARMEN M	$449.93	$449.93
07/27/2007	PAYMENT	JOHN A FLANGAS ATTY AT LAW CHECK BANK: 94-206 NUM: 2014	$-415.21	$0.00
07/12/2007	BILL	FLANGAS, JOHN A & CARMEN M	$415.21	$415.21
07/28/2006	PAYMENT	JOHN A FLANGAS CHECK BANK: 94-206 NUM: 1893	$-384.47	$0.00
07/12/2006	BILL	FLANGAS, JOHN A & CARMEN M	$384.47	$384.47
08/04/2005	PAYMENT	FLANGAS, JOHN A. CHECK BANK: 94-206 NUM: 1733	$-355.99	$0.00
07/15/2005	BILL	FLANGAS, JOHN A & CARMEN M	$355.99	$355.99
08/06/2004	PAYMENT	F & T ENTERPRISES CHECK BANK: 94-206 NUM: 1332	$-329.62	$0.00
07/08/2004	BILL	FLANGAS, JOHN A & CARMEN M	$329.62	$329.62
12/02/2003	PAYMENT	JOHN A FLANGAS, ATTORNEY AT LW CHECK BANK: 94-206 NUM: 1499	$-11.38	$0.00
11/17/2003	PAYMENT	FLANGAS, JOHN A CHECK BANK: 94-206 NUM: 1497	$-325.15	$11.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	FLANGAS, JOHN A & CARMEN M	$325.15	$325.15
08/08/2002	PAYMENT	JOHN A FLANGAS ATTORNEY AT LAW CHECK BANK: 94-206 NUM: 1362	$-316.11	$0.00
07/12/2002	BILL	FLANGAS, JOHN A & CARMEN M	$316.11	$316.11
07/31/2001	PAYMENT	F & T ENTERPRISES CHECK BANK: 94-206 NUM: 1109	$-311.85	$0.00
07/12/2001	BILL	FLANGAS, JOHN A & CARMEN M	$311.85	$311.85
04/10/2001	PAYMENT	FLANGAS, JOHN A CHECK BANK: 94-206 NUM: 1184	$-46.24	$0.00
03/22/2001	PAYMENT	F & T ENTERPRISES CHECK BANK: 94-206 NUM: 1071	$-308.20	$46.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	FLANGAS, JOHN A CARMEN M	$308.20	$308.20
08/17/1999	PAYMENT	FLANGAS, JOHN CHECK BANK: 94-106 NUM: 1075	$-325.25	$0.00
07/17/1999	BILL	FLANGAS, JOHN A CARMEN M	$325.25	$325.25
01/11/1999	PAYMENT	JOHN A. FLANGAS, ATT AT LAW CHECK	$-165.26	$0.00
10/12/1998	PAYMENT	FLANGAS, JOHN CHECK	$-82.63	$165.26
08/18/1998	PAYMENT	FLANGAS, JOHN A. CHECK	$-82.83	$247.89
07/13/1998	BILL	FLANGAS, JOHN A CARMEN M	$330.72	$330.72
08/20/1997	PAYMENT	FLANGAS, JOHN A CHECK	$-244.03	$0.00
07/14/1997	BILL	FLANGAS, JOHN A CARMEN M	$244.03	$244.03
08/13/1996	PAYMENT	FLANGAS, JOHN A.	$-243.56	$0.00
07/18/1996	BILL	FLANGAS, JOHN A CARMEN M	$243.56	$243.56