Tax Account 020-591-04

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Owners

PARKS, CASSANDRA E
106 RACHEL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-591-04
Account Type	Real Estate
Location	106 RACHEL ST FERNLEY
Balance	$1,833.77
Currently Due	$459.77

Account ID

020-591-04

Account Type

Real Estate

Location

106 RACHEL ST
FERNLEY

Balance

$1,833.77

Currently Due

$459.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.77
Total	$1,833.77
Paid	$0.00
Balance	$1,833.77
Due	$459.77
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

$1,833.77

Total

$1,833.77

Paid

$0.00

Balance

$1,833.77

Due

$459.77

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	Due	$459.77	$0.00	$459.77	$0.00	$459.77
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$917.77
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,375.77
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,833.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.55	$18.10	$1,817.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,733.40	$0.00	$1,733.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,676.73	$0.00	$1,676.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,656.13	$0.00	$1,656.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,623.37	$0.00	$1,623.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,620.94	$0.00	$1,620.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.93	$0.00	$1,434.93	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	PARKS, CASSANDRA E	$1,833.77	$1,833.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
09/08/2023	PAYMENT	TICOR TITLE CHECK 90025428	$-470.65	$1,347.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$1,817.65
07/17/2023	BILL	PARKS, CASSANDRA E	$1,799.55	$1,799.55
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-434.40	$1,299.00
07/15/2022	BILL	PARKS, CASSANDRA E	$1,733.40	$1,733.40
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.84	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.84	$429.84
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.84	$859.68
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.04	$1,289.52
07/14/2021	BILL	PARKS, CASSANDRA E	$1,719.56	$1,719.56
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$419.73	$1,257.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-419.73	$837.27
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-419.73	$1,257.00
07/09/2020	BILL	PARKS, CASSANDRA E	$1,676.73	$1,676.73
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-417.13	$1,239.00
07/10/2019	BILL	PARKS, CASSANDRA E	$1,656.13	$1,656.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.37	$1,215.00
07/10/2018	BILL	PARKS, CASSANDRA E	$1,623.37	$1,623.37
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	CHASE CHECK	$-405.94	$1,215.00
07/10/2017	BILL	PARKS, CASSANDRA E	$1,620.94	$1,620.94
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.93	$1,074.00
07/11/2016	BILL	PARKS, CASSANDRA E	$1,434.93	$1,434.93
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.06	$1,101.00
07/07/2015	BILL	PARKS, CASSANDRA E	$1,470.06	$1,470.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-361.26	$1,077.00
07/08/2014	BILL	PARKS, CASSANDRA E	$1,438.26	$1,438.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-353.07	$1,053.00
07/08/2013	BILL	PARKS, CASSANDRA E	$1,406.07	$1,406.07
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-345.18	$1,035.00
07/10/2012	BILL	PARKS, CASSANDRA E	$1,380.18	$1,380.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/04/2011	PAYMENT	JP MORGAN CHASE- CHECK NUM: 60953671	$-244.00	$488.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.91	$732.00
07/08/2011	BILL	ROBINSON, KATHERINE M	$977.91	$977.91
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.54	$711.00
07/08/2010	BILL	ROBINSON, KATHERINE M	$949.54	$949.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.67	$981.00
07/06/2009	BILL	ROBINSON, KATHERINE M	$1,311.67	$1,311.67
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.51	$954.00
07/15/2008	BILL	ROBINSON, KATHERINE M	$1,273.51	$1,273.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-308.00	$308.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-310.98	$924.00
07/12/2007	BILL	ROBINSON, KATHERINE M	$1,234.98	$1,234.98
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$299.00	$299.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$299.00	$299.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$299.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$598.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-302.02	$897.00
07/12/2006	BILL	ROBINSON, KATHERINE M	$1,199.02	$1,199.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-291.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-291.00	$291.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-291.00	$582.00
07/27/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18050	$-291.10	$873.00
07/15/2005	BILL	CAMENSON, ALBERTA J	$1,164.10	$1,164.10
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-284.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-284.00	$284.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-284.00	$568.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-287.02	$852.00
07/08/2004	BILL	CAMENSON, ALBERTA J	$1,139.02	$1,139.02
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-278.69	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-278.69	$278.69
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-278.69	$557.38
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-278.72	$836.07
07/18/2003	BILL	CAMENSON, ALBERTA J	$1,114.79	$1,114.79
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-276.00	$276.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-276.00	$552.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-278.09	$828.00
07/12/2002	BILL	STEWART, JAMES E & CAROL J	$1,106.09	$1,106.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-270.55	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-270.55	$270.55
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-270.55	$541.10
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-270.78	$811.65
07/12/2001	BILL	STEWART, JAMES E & CAROL J	$1,082.43	$1,082.43
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-267.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-267.37	$267.37
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-267.37	$534.74
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-267.61	$802.11
07/17/2000	BILL	STEWART, JAMES E & CAROL J	$1,069.72	$1,069.72
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-282.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-282.19	$282.19
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-282.19	$564.38
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-282.35	$846.57
07/17/1999	BILL	STEWART, JAMES E & CAROL J	$1,128.92	$1,128.92
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-283.35	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-283.35	$283.35
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-283.35	$566.70
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-283.56	$850.05
07/13/1998	BILL	STEWART, JAMES E & CAROL J	$1,133.61	$1,133.61
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-282.16	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-282.16	$282.16
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-282.16	$564.32
07/23/1997	PAYMENT	T S & E CHECK	$-282.37	$846.48
07/14/1997	BILL	STEWART, JAMES E & CAROL J	$1,128.85	$1,128.85
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06