Tax Account 020-612-16

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Owners

ROSEMARIE PETTIT LLC SERIES 1
2352 RED VALLEY AVE
HENDERSON, NV 89044

Account Summary

Account ID	020-612-16
Account Type	Real Estate
Location	326 SOARING WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-16

Account Type

Real Estate

Location

326 SOARING WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,400.91
Total	$2,400.91
Paid	$2,400.91
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

$2,400.91

Total

$2,400.91

Paid

$2,400.91

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	$600.91	$0.00	$600.91	$600.91	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,264.93	$0.00	$2,264.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.87	$55.45	$2,264.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,102.05	$0.00	$2,102.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,056.59	$0.00	$2,056.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,006.64	$0.00	$2,006.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,104.06	$0.00	$2,104.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,762.74	$0.00	$1,762.74	$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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-600.91	$1,800.00
07/17/2023	BILL	ROSEMARIE PETTIT LLC SERIES 1	$2,400.91	$2,400.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.93	$1,698.00
07/15/2022	BILL	ROSEMARIE PETTIT LLC SERIES 1	$2,264.93	$2,264.93
04/04/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019245199	$-499.57	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.21	$499.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.17	$480.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.48	$1,032.53
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.17	$1,014.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.76	$1,566.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.17	$1,548.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.36	$2,100.63
07/14/2021	BILL	PETTIT, ROSEMARIE TR	$2,208.87	$2,652.99
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.93	$1,242.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-415.93	$826.07
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.93	$1,242.00
07/09/2020	BILL	PETTIT, ROSEMARIE TR	$1,657.93	$1,657.93
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-514.59	$1,542.00
07/10/2019	BILL	PETTIT, ROSEMARIE TR	$2,056.59	$2,056.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.64	$1,503.00
07/10/2018	BILL	PETTIT, ROSEMARIE TR	$2,006.64	$2,006.64
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-529.06	$1,575.00
07/10/2017	BILL	PETTIT, ROSEMARIE TR	$2,104.06	$2,104.06
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$442.74	$1,320.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-442.74	$877.26
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-442.74	$1,320.00
07/11/2016	BILL	PETTIT, ROSEMARIE TR	$1,762.74	$1,762.74
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-461.36	$1,374.00
07/07/2015	BILL	PETTIT, ROSEMARIE TR	$1,835.36	$1,835.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-433.46	$1,293.00
07/08/2014	BILL	PETTIT, ROSEMARIE TR	$1,726.46	$1,726.46
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-534.00	$534.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-534.00	$1,068.00
08/15/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 33916	$-537.51	$1,602.00
07/08/2013	BILL	PETTIT, ROSEMARIE TR	$2,139.51	$2,139.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-520.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-520.00	$520.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-520.00	$1,040.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-523.52	$1,560.00
07/10/2012	BILL	PETTIT, ROSEMARIE TR	$2,083.52	$2,083.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-314.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-314.00	$314.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-314.00	$628.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-315.16	$942.00
07/08/2011	BILL	PETTIT, ROSEMARIE TR	$1,257.16	$1,257.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-292.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-292.00	$292.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-292.00	$584.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-295.90	$876.00
07/08/2010	BILL	PETTIT, ROSEMARIE TR	$1,171.90	$1,171.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-483.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-483.00	$483.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-483.00	$966.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-485.63	$1,449.00
07/06/2009	BILL	PETTIT, ROSEMARIE TR	$1,934.63	$1,934.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-503.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-503.00	$503.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-503.00	$1,006.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-503.87	$1,509.00
07/15/2008	BILL	PETTIT, ROSEMARIE TR	$2,012.87	$2,012.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-465.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-465.00	$465.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-465.00	$930.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-467.38	$1,395.00
07/12/2007	BILL	PETTIT, ROSEMARIE TR	$1,862.38	$1,862.38
07/28/2006	PAYMENT	PETTIT, ROSEMARIE TR CHECK BANK: 11-35 NUM: 106	$-1,724.44	$0.00
07/12/2006	BILL	PETTIT, ROSEMARIE TR	$1,724.44	$1,724.44
04/12/2006	PAYMENT	PETTIT, ROSEMARIE TR CHECK BANK: 11-35 NUM: 1887	$-16.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.64	$16.63
09/09/2005	PAYMENT	PETTIT, ROSEMARIE TR CHECK BANK: 11-35 NUM: 2252	$-1,596.70	$15.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.99	$1,612.69
07/15/2005	BILL	PETTIT, ROSEMARIE TR	$1,596.70	$1,596.70
09/24/2004	PAYMENT	PETTIT, ROSEMARIE CHECK BANK: 11-35 NUM: 1814	$-15.63	$0.00
09/02/2004	PAYMENT	PETTIT, ROSEMARIE TR CHECK BANK: 11-35 NUM: 1806	$-1,560.63	$15.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.63	$1,576.26
07/08/2004	BILL	PETTIT, ROSEMARIE TR	$1,560.63	$1,560.63
03/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77989	$-313.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.05	$313.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$300.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$290.01	$290.01