Tax Account 020-621-04

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Owners

RATCLIFFE, JACOB T & SIERRA
112 SARIO DR
FERNLEY, NV 89408-0000

RATCLIFFE, SIERRA

Account Summary

Account ID	020-621-04
Account Type	Real Estate
Location	112 SARIO DR FERNLEY
Balance	$234.00
Currently Due	$0.00

Account ID

020-621-04

Account Type

Real Estate

Location

112 SARIO DR
FERNLEY

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.85
Total	$2,016.89
Paid	$1,782.89
Balance	$234.00
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

$2,016.85

Total

$2,016.89

Paid

$1,782.89

Balance

$234.00

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	$776.85	$0.00	$776.85	$776.85	$0.00
2	10/07/2024	10/17/2024	Paid	$772.00	$0.04	$772.00	$772.04	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.37	$0.00	$1,937.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,784.44	$0.00	$2,784.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,633.99	$0.00	$2,633.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,466.36	$0.00	$2,466.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,354.63	$0.00	$2,354.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,266.43	$0.00	$2,266.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,225.63	$0.00	$2,225.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,024.17	$0.00	$2,024.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.90	.15	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.10	102.22	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 645866	$-235.00	$234.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$469.00
10/15/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - DEPOSIT ORIG: ACH	$-772.00	$468.96
10/15/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - DEPOSIT ORIG: ACH	$-775.89	$1,240.96
10/15/2024	AMENDMENT	APPLY DV EXEMPT	$-1,075.04	$2,016.85
10/15/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT VOIDED PAYMENT: 981431. REASON: APPLY DV EXEMPT	$775.89	$3,091.89
10/15/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT VOIDED PAYMENT: 1028147. REASON: APPLY DV EXEMPT	$772.00	$2,316.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-772.00	$1,544.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-775.89	$2,316.00
07/16/2024	BILL	RATCLIFFE, JACOB T & SIERRA	$3,091.89	$3,091.89
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-426.26	$0.00
10/13/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-755.00	$426.26
10/13/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-756.11	$1,181.26
10/13/2023	AMENDMENT	APPLY DV EXEMPT	$-1,083.74	$1,937.37
10/13/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 865003. REASON: APPLY DV EXEMPT	$756.11	$3,021.11
10/13/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 891161. REASON: APPLY DV EXEMPT	$755.00	$2,265.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-755.00	$1,510.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-756.11	$2,265.00
07/17/2023	BILL	RATCLIFFE, JACOB T & SIERRA	$3,021.11	$3,021.11
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-696.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-696.00	$696.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-696.00	$1,392.00
07/28/2022	PAYMENT	TICOR TITLE CHECK 90022802	$-696.44	$2,088.00
07/15/2022	BILL	PRITCHARD, TROY E ET AL	$2,784.44	$2,784.44
02/23/2022	PAYMENT	TE PRITCHAR ACH NORW - 032328721	$-658.46	$0.00
12/22/2021	PAYMENT	TE PRITCHAR ACH NORW - 031902145	$-658.46	$658.46
10/04/2021	PAYMENT	TE PRITCHAR ACH NORW - 031292014	$-658.46	$1,316.92
08/16/2021	PAYMENT	TE PRITCHAR ACH NORW - 030939874	$-658.61	$1,975.38
07/14/2021	BILL	PRITCHARD, TROY E ET AL	$2,633.99	$2,633.99
02/26/2021	PAYMENT	TE PRITCHAR ACH NORW - 029538139	$-616.00	$0.00
01/04/2021	PAYMENT	TE PRITCHAR ACH NORW - 028948432	$-616.00	$616.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-616.00	$1,232.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$618.36	$1,848.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-618.36	$1,229.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-618.36	$1,848.00
07/09/2020	BILL	PRITCHARD, TROY E ET AL	$2,466.36	$2,466.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-588.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$588.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$1,176.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-590.63	$1,764.00
07/10/2019	BILL	PRITCHARD, TROY E ET AL	$2,354.63	$2,354.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-566.00	$566.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-566.00	$1,132.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.43	$1,698.00
07/10/2018	BILL	PRITCHARD, TROY E ET AL	$2,266.43	$2,266.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$556.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-557.63	$1,668.00
07/10/2017	BILL	PRITCHARD, TROY E ET AL	$2,225.63	$2,225.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$505.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$1,010.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-509.17	$1,515.00
07/11/2016	BILL	PRITCHARD, TROY E ET AL	$2,024.17	$2,024.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-514.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.00	$514.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-514.00	$1,028.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.14	$1,542.00
07/07/2015	BILL	PRITCHARD, TROY E ET AL	$2,058.14	$2,058.14
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$501.00	$501.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$501.00	$501.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$501.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-502.89	$1,503.00
07/08/2014	BILL	SHAW, SCOTT J & ALICIA R	$2,005.89	$2,005.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-489.00	$489.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-489.00	$978.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-491.02	$1,467.00
07/08/2013	BILL	SHAW, SCOTT J & ALICIA R	$1,958.02	$1,958.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-477.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-477.00	$477.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-477.00	$954.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-480.85	$1,431.00
07/10/2012	BILL	SHAW, SCOTT J & ALICIA R	$1,911.85	$1,911.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-373.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-373.00	$373.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-373.00	$746.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-374.96	$1,119.00
07/08/2011	BILL	SHAW, SCOTT J & ALICIA R	$1,493.96	$1,493.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-362.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-362.00	$724.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-364.45	$1,086.00
07/08/2010	BILL	SHAW, SCOTT J & ALICIA R	$1,450.45	$1,450.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-592.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-592.00	$592.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-592.00	$1,184.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-593.38	$1,776.00
07/06/2009	BILL	SHAW, SCOTT J & ALICIA R	$2,369.38	$2,369.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-575.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-575.00	$575.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-575.00	$1,150.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-575.44	$1,725.00
07/15/2008	BILL	SHAW, SCOTT J & ALICIA R	$2,300.44	$2,300.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-516.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-516.00	$516.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687199	$-516.00	$1,032.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-519.82	$1,548.00
07/12/2007	BILL	SHAW, SCOTT J & ALICIA R	$2,067.82	$2,067.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-501.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-501.00	$501.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-501.00	$1,002.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-504.60	$1,503.00
07/12/2006	BILL	SHAW, SCOTT J & ALICIA R	$2,007.60	$2,007.60
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-464.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-464.00	$464.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-464.00	$928.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-466.89	$1,392.00
07/15/2005	BILL	SHAW, SCOTT J & ALICIA R	$1,858.89	$1,858.89
07/25/2004	PAYMENT	BLOCK, BRADLEY E & DEBORAH D CHECK BANK: 94-72 NUM: 3100	$-1,806.14	$0.00
07/08/2004	BILL	BLOCK, BRADLEY E & DEBORAH D	$1,806.14	$1,806.14
07/31/2003	PAYMENT	BLOCK, BRADLEY E & DEBORAH D CHECK BANK: 94-72 NUM: 3075	$-1,768.98	$0.00
07/18/2003	BILL	BLOCK, BRADLEY E & DEBORAH D	$1,768.98	$1,768.98
07/25/2002	PAYMENT	BLOCK, BRADLEY E & DEBORAH D CHECK BANK: 94-72 NUM: 3058	$-1,596.21	$0.00
07/12/2002	BILL	BLOCK, BRADLEY E & DEBORAH D	$1,596.21	$1,596.21
07/30/2001	PAYMENT	BLOCK, BRADLEY E & DEBORAH D CHECK BANK: 94-72 NUM: 3040	$-1,563.36	$0.00
07/12/2001	BILL	BLOCK, BRADLEY E & DEBORAH D	$1,563.36	$1,563.36
08/04/2000	PAYMENT	BLOCK, BRADLEY E & DEBORAH D CHECK BANK: 94-72 NUM: 3018	$-1,544.99	$0.00
07/17/2000	BILL	BLOCK, BRADLEY E & DEBORAH D	$1,544.99	$1,544.99
07/30/1999	PAYMENT	BLOCK, BRADLEY E & DEBORAH D CHECK BANK: 94-72 NUM: 2981	$-1,630.51	$0.00
07/17/1999	BILL	BLOCK, BRADLEY E & DEBORAH D	$1,630.51	$1,630.51
07/28/1998	PAYMENT	BLOCK, BRADLEY E & DEBORAH D CHECK	$-1,639.40	$0.00
07/13/1998	BILL	BLOCK, BRADLEY E & DEBORAH D	$1,639.40	$1,639.40
11/24/1997	PAYMENT	WESTERN TITLE CHECK	$-235.75	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.70	$235.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$230.05
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$227.77	$227.77