Tax Account 020-602-16

Print Page · · Payments Cart · New Search

Owners

RHOADES, VALERIE
132 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-16
Account Type	Real Estate
Location	132 PRIMROSE DR FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-602-16

Account Type

Real Estate

Location

132 PRIMROSE DR
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.71
Total	$1,976.71
Paid	$1,482.71
Balance	$494.00
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

$1,976.71

Total

$1,976.71

Paid

$1,482.71

Balance

$494.00

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	$494.71	$0.00	$494.71	$494.71	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.22	$0.00	$1,868.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.34	$0.00	$1,738.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.65	$0.00	$1,665.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.05	$0.00	$1,570.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,514.84	$0.00	$1,514.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.77	$0.00	$1,466.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.73	$0.00	$1,457.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.85	$0.00	$1,275.85	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
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	CHASE ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-494.71	$1,482.00
07/16/2024	BILL	RHOADES, VALERIE	$1,976.71	$1,976.71
03/05/2024	PAYMENT	CHASE ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-467.22	$1,401.00
07/17/2023	BILL	RHOADES, VALERIE	$1,868.22	$1,868.22
03/03/2023	PAYMENT	CHASE ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.34	$1,302.00
07/15/2022	BILL	RHOADES, VALERIE	$1,738.34	$1,738.34
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.36	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.36	$416.36
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3906	$-416.36	$832.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.57	$1,249.08
07/14/2021	BILL	WISHART, TRENT ET AL	$1,665.65	$1,665.65
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-392.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-392.00	$392.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.05	$1,176.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.05	$781.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.05	$1,176.00
07/09/2020	BILL	WISHART, TRENT ET AL	$1,570.05	$1,570.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-380.84	$1,134.00
07/10/2019	BILL	WISHART, TRENT ET AL	$1,514.84	$1,514.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.77	$1,098.00
07/10/2018	BILL	WISHART, TRENT ET AL	$1,466.77	$1,466.77
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.73	$1,092.00
07/10/2017	BILL	WISHART, TRENT ET AL	$1,457.73	$1,457.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.85	$954.00
07/11/2016	BILL	HARDIE, JAMES J & MARIT V TRS	$1,275.85	$1,275.85
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.29	$981.00
07/07/2015	BILL	HARDIE, JAMES J & MARIT V TRS	$1,311.29	$1,311.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-324.11	$960.00
07/08/2014	BILL	HARDIE, JAMES J & MARIT V TRS	$1,284.11	$1,284.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.41	$942.00
07/08/2013	BILL	HARDIE, JAMES J & MARIT V TRS	$1,256.41	$1,256.41
03/04/2013	PAYMENT	CHASE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.60	$927.00
07/10/2012	BILL	CEDAR CENTER LLC-SERIES F	$1,239.60	$1,239.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	CHASE CHECK	$-208.80	$621.00
07/08/2011	BILL	CEDAR CENTER LLC-SERIES F	$829.80	$829.80
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.75	$603.00
07/08/2010	BILL	CEDAR CENTER LLC-SERIES F	$805.75	$805.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-334.23	$993.00
07/06/2009	BILL	CEDAR CENTER LLC-SERIES F	$1,327.23	$1,327.23
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-323.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-323.00	$323.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-323.00	$646.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-324.56	$969.00
07/15/2008	BILL	YORI AVENUE LLC	$1,293.56	$1,293.56
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-299.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-299.00	$299.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-299.00	$598.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-299.34	$897.00
07/12/2007	BILL	YORI AVENUE LLC	$1,196.34	$1,196.34
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-276.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-276.00	$276.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-276.00	$552.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-279.71	$828.00
07/12/2006	BILL	YORI AVENUE LLC	$1,107.71	$1,107.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-256.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-256.00	$256.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-256.00	$512.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-257.66	$768.00
07/15/2005	BILL	YORI AVENUE LLC	$1,025.66	$1,025.66
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-250.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-250.00	$250.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-250.00	$500.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-251.26	$750.00
07/08/2004	BILL	HARDIE, JAMES J & MARIT V	$1,001.26	$1,001.26
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-245.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-245.04	$245.04
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-245.04	$490.08
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-245.07	$735.12
07/18/2003	BILL	HARDIE, JAMES J & MARIT V	$980.19	$980.19
04/24/2003	PAYMENT	YORI AVENUE LLC CHECK BANK: 55-7265 NUM: 1071	$-218.00	$0.00
04/16/2003	PAYMENT	ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 13161	$-53.44	$218.00
04/16/2003	PAYMENT	ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 13162	$-452.32	$271.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.24	$723.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.80	$684.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.72	$662.72
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-219.09	$654.00
07/12/2002	BILL	HERNANDEZ, MANUEL G ET AL	$873.09	$873.09
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-213.64	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-235.01	$213.64
10/16/2001	PAYMENT	FIRST NATIONWIDE MTG CHECK BANK: 23-391 NUM: 5310971	$-8.55	$448.65
10/16/2001	PAYMENT	FIRST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 8049435	$-213.83	$457.20
10/16/2001	PAYMENT	FIRST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 8049436	$-213.64	$671.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.37	$884.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.55	$863.30
07/12/2001	BILL	HERNANDEZ, MANUEL G ET AL	$854.75	$854.75
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-211.12	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-211.12	$211.12
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-211.12	$422.24
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-211.35	$633.36
07/17/2000	BILL	HERNANDEZ, MANUEL G ET AL	$844.71	$844.71
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-222.81	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-222.81	$222.81
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-222.81	$445.62
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-223.04	$668.43
07/17/1999	BILL	HERNANDEZ, MANUEL G ET AL	$891.47	$891.47
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-221.16	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-221.16	$221.16
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-221.16	$442.32
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-221.34	$663.48
07/13/1998	BILL	HERNANDEZ, MANUEL G ET AL	$884.82	$884.82
04/13/1998	PAYMENT	1ST NATIONWIDE MTG. CHECK	$-20.93	$0.00
04/13/1998	PAYMENT	1st NATIONWIDE MTG. CHECK	$-216.78	$20.93
03/25/1998	PENALTY	Postage Costs	$1.00	$237.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.26	$236.71
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-216.78	$225.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.67	$442.23
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-216.78	$433.56
07/30/1997	PAYMENT	T S & E CHECK	$-217.01	$650.34
07/14/1997	BILL	C H R H LIMITED	$867.35	$867.35