Tax Account 020-613-01

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Owners

PERRY, DAVID & BETHAN
104 EAGLEWOD DR
FERNLEY, NV 89408-0000

PERRY, BETHAN

Account Summary

Account ID	020-613-01
Account Type	Real Estate
Location	104 EAGLEWOOD DR FERNLEY
Balance	$376.00
Currently Due	$0.00

Account ID

020-613-01

Account Type

Real Estate

Location

104 EAGLEWOOD DR
FERNLEY

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.81
Total	$1,504.81
Paid	$1,128.81
Balance	$376.00
Due	$0.00
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

$1,504.81

Total

$1,504.81

Paid

$1,128.81

Balance

$376.00

Due

$0.00

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	Paid	$376.81	$0.00	$376.81	$376.81	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.14	$0.00	$1,480.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,425.65	$0.00	$1,425.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,420.77	$0.00	$1,420.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.63	$0.00	$1,386.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,374.47	$0.00	$1,374.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,349.89	$0.00	$1,349.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,355.40	$0.00	$1,355.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,176.12	$0.00	$1,176.12	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.81	$1,128.00
07/16/2024	BILL	PERRY, DAVID & BETHAN	$1,504.81	$1,504.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.14	$1,107.00
07/17/2023	BILL	PERRY, DAVID & BETHAN	$1,480.14	$1,480.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.65	$1,068.00
07/15/2022	BILL	PERRY, DAVID & BETHAN	$1,425.65	$1,425.65
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.15	$355.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.15	$710.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.32	$1,065.45
07/14/2021	BILL	PERRY, DAVID & BETHAN	$1,420.77	$1,420.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.63	$1,038.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.63	$689.37
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.63	$1,038.00
07/09/2020	BILL	LYONS, DEBRA E / KIRBY, JAMES	$1,386.63	$1,386.63
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-345.47	$1,029.00
07/10/2019	BILL	LYONS, DEBRA E / KIRBY, JAMES	$1,374.47	$1,374.47
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.89	$1,011.00
07/10/2018	BILL	LYONS, DEBRA E / KIRBY, JAMES	$1,349.89	$1,349.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	CHASE CHECK	$-341.40	$1,014.00
07/10/2017	BILL	LYONS, DEBRA E / KIRBY, JAMES	$1,355.40	$1,355.40
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.12	$879.00
07/11/2016	BILL	LYONS, DEBRA E / KIRBY, JAMES	$1,176.12	$1,176.12
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.75	$906.00
07/07/2015	BILL	LYONS, DEBRA E / KIRBY, JAMES	$1,211.75	$1,211.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-299.48	$888.00
07/08/2014	BILL	LYONS, DEBRA E	$1,187.48	$1,187.48
08/05/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249452825	$-1,162.59	$0.00
07/08/2013	BILL	NATIONSTAR MORTGAGE LLC	$1,162.59	$1,162.59
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.19	$885.00
07/10/2012	BILL	LE BLANC, DARREN K & KENDRA L	$1,183.19	$1,183.19
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.62	$588.00
07/08/2011	BILL	LE BLANC, DARREN K & KENDRA L	$786.62	$786.62
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-190.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-193.83	$570.00
07/08/2010	BILL	LE BLANC, DARREN K & KENDRA L	$763.83	$763.83
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-265.47	$789.00
07/06/2009	BILL	LE BLANC, DARREN K & KENDRA L	$1,054.47	$1,054.47
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-258.79	$765.00
07/15/2008	BILL	LE BLANC, DARREN K & KENDRA L	$1,023.79	$1,023.79
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-248.00	$248.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-248.51	$744.00
07/12/2007	BILL	LE BLANC, DARREN K & KENDRA L	$992.51	$992.51
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-240.00	$240.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-240.00	$480.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-243.59	$720.00
07/12/2006	BILL	LE BLANC, DARREN K & KENDRA L	$963.59	$963.59
01/24/2006	PAYMENT	LE BLANC, DARREN K & KENDRA L CHECK BANK: 94-72 NUM: 1731	$-233.00	$0.00
12/28/2005	PAYMENT	MORTGAGE INFORMATION SVCS, INC CHECK BANK: 12-2 NUM: 79365	$-233.00	$233.00
12/01/2005	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 12-2 NUM: 76219	$-32.94	$466.00
10/24/2005	PAYMENT	LE BLANC, DARREN K & KENDRA L CHECK BANK: 94-72 NUM: 1660	$-469.52	$498.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.48	$968.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.46	$944.98
07/15/2005	BILL	LE BLANC, DARREN K & KENDRA L	$935.52	$935.52
04/26/2005	PAYMENT	LEBLANE,DARREN K. CHECK BANK: 94-72 NUM: 1550	$-485.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.70	$485.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.08	$463.08
09/29/2004	PAYMENT	GATEWAY CHECK BANK: 16-3844 NUM: 33315348	$-227.00	$454.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-230.59	$681.00
07/08/2004	BILL	LE BLANC, DARREN K & KENDRA L	$911.59	$911.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-223.14	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-223.14	$223.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-223.14	$446.28
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-223.14	$669.42
07/18/2003	BILL	LE BLANC, DARREN K & KENDRA L	$892.56	$892.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-214.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-214.00	$214.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-214.00	$428.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-214.20	$642.00
07/12/2002	BILL	LE BLANC, DARREN K & KENDRA L	$856.20	$856.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-209.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-209.50	$209.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-209.50	$419.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-209.77	$628.50
07/12/2001	BILL	LE BLANC, DARREN K & KENDRA L	$838.27	$838.27
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-207.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-207.04	$207.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-207.04	$414.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-207.31	$621.12
07/17/2000	BILL	LE BLANC, DARREN K & KENDRA L	$828.43	$828.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-218.51	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-218.51	$218.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-218.51	$437.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-218.76	$655.53
07/17/1999	BILL	LE BLANC, DARREN K & KENDRA L	$874.29	$874.29
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-219.63	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-219.63	$219.63
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-219.63	$439.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-219.81	$658.89
07/13/1998	BILL	LE BLANC, DARREN K & KENDRA L	$878.70	$878.70
02/25/1998	PAYMENT	T S & E CHECK	$-943.76	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.32	$943.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.85	$904.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.74	$882.59
07/14/1997	BILL	SIERRA WEST DEVELOPMENT L C	$873.85	$873.85