Tax Account 020-631-19

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Owners

RATZKY, LISA DAWN TRS ET AL
787 SW ODELL ST
PORT ORCHARD, WA 98367

PUCKETT, JACKIE LEE TRS

Account Summary

Account ID	020-631-19
Account Type	Real Estate
Location	160 PRAIRIE LN FERNLEY
Balance	$1,064.00
Currently Due	$532.00

Account ID

020-631-19

Account Type

Real Estate

Location

160 PRAIRIE LN
FERNLEY

Balance

$1,064.00

Currently Due

$532.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.87
Total	$2,129.87
Paid	$1,065.87
Balance	$1,064.00
Due	$532.00
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

$2,129.87

Total

$2,129.87

Paid

$1,065.87

Balance

$1,064.00

Due

$532.00

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	$533.87	$0.00	$533.87	$533.87	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Past due	$532.00	$0.00	$532.00	$0.00	$532.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,064.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.05	$0.00	$2,010.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,862.57	$0.00	$1,862.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,780.65	$0.00	$1,780.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,676.51	$0.00	$1,676.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,614.63	$0.00	$1,614.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,561.82	$0.00	$1,561.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.93	$0.00	$1,548.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
10/01/2024	PAYMENT	RATZKY LISA D EC WF - 024100118145869	$-532.00	$1,064.00
08/13/2024	PAYMENT	RATZKY LISA D EC WF - 024081318094960	$-533.87	$1,596.00
08/13/2024	ADJUST	RATZKY LISA D EC WF - 024081318094960 VOIDED PAYMENT: 985971. REASON: FORGOT A PARCEL CORRECTION.	$533.87	$2,129.87
08/13/2024	PAYMENT	RATZKY LISA D EC WF - 024081318094960	$-533.87	$1,596.00
07/16/2024	BILL	RATZKY, LISA DAWN TRS ET AL	$2,129.87	$2,129.87
02/16/2024	PAYMENT	RATZKY LISA D EC WF - 024021618085935	$-502.00	$0.00
12/01/2023	PAYMENT	RATZKY LISA D EC WF - 023120118115461	$-502.00	$502.00
08/09/2023	PAYMENT	RATZKY, LISA DAWN TRS ET AL CHECK 1020	$-1,006.05	$1,004.00
07/17/2023	BILL	RATZKY, LISA DAWN TRS ET AL	$2,010.05	$2,010.05
12/27/2022	PAYMENT	PUCKETT, JACKIE / RATZKKY, LISA CHECK 1062	$-465.00	$0.00
08/19/2022	PAYMENT	RATZKY, LISA D & JACKIE CHECK 1014	$-1,397.57	$465.00
07/15/2022	BILL	RATZKY, LISA D ET AL	$1,862.57	$1,862.57
01/05/2022	PAYMENT	LISA RATZKY PNP PNP - 106267699	$-890.20	$0.00
10/12/2021	PAYMENT	LISA D RATZKY PNP PNP - 101680354	$-890.45	$890.20
07/14/2021	BILL	RATZKY, LISA D ET AL	$1,780.65	$1,780.65
02/11/2021	PAYMENT	RATZKY, LISA D ET AL CHECK 1058	$-419.00	$0.00
12/22/2020	PAYMENT	RATZKY, LISA D ET AL CHECK 1055	$-419.00	$419.00
10/13/2020	PAYMENT	RATZKY, LISA D ET AL CHECK NUM: 1050	$-419.00	$838.00
08/20/2020	PAYMENT	RATZKY, LISA D ET AL CHECK NUM: 1045	$-419.51	$1,257.00
07/09/2020	BILL	RATZKY, LISA D ET AL	$1,676.51	$1,676.51
02/14/2020	PAYMENT	RATZKY, LISA D/ PUCKETT, JACKI CHECK NUM: 1039	$-403.00	$0.00
12/24/2019	PAYMENT	RATZKY, LISA D ET AL CHECK NUM: 1037	$-403.00	$403.00
09/24/2019	PAYMENT	RATZKY, LISA D CHECK NUM: 1029	$-403.00	$806.00
08/08/2019	PAYMENT	RATZKY, LISA & PUCKETT, JACKIE CHECK NUM: 1025	$-405.63	$1,209.00
07/10/2019	BILL	RATZKY, LISA D ET AL	$1,614.63	$1,614.63
02/22/2019	PAYMENT	RATZKY, LISA CHECK NUM: 1017	$-390.00	$0.00
12/20/2018	PAYMENT	RATZKY, LISA CHECK NUM: 1009	$-390.00	$390.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.82	$1,170.00
07/10/2018	BILL	BENDER, MARK J & JULIE A	$1,561.82	$1,561.82
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.93	$1,161.00
07/10/2017	BILL	BENDER, MARK J & JULIE A	$1,548.93	$1,548.93
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.74	$1,023.00
07/11/2016	BILL	BENDER, MARK J & JULIE A	$1,364.74	$1,364.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.01	$1,047.00
07/07/2015	BILL	BENDER, MARK J & JULIE A	$1,400.01	$1,400.01
01/26/2015	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 600119538	$-342.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-344.25	$1,026.00
07/08/2014	BILL	BENDER, MARK J & JULIE A	$1,370.25	$1,370.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-335.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-335.00	$335.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-335.00	$670.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-335.04	$1,005.00
07/08/2013	BILL	BENDER, MARK J & JULIE A	$1,340.04	$1,340.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-354.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-354.00	$354.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-354.00	$708.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-357.10	$1,062.00
07/10/2012	BILL	BENDER, MARK J & JULIE A	$1,419.10	$1,419.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.45	$771.00
07/08/2011	BILL	BENDER, MARK J & JULIE A	$1,030.45	$1,030.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.56	$729.00
07/08/2010	BILL	BENDER, MARK J & JULIE A	$972.56	$972.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-400.00	$800.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-403.92	$1,200.00
07/06/2009	BILL	BENDER, MARK J & JULIE A	$1,603.92	$1,603.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-401.97	$1,194.00
07/15/2008	BILL	BENDER, MARK J & JULIE A	$1,595.97	$1,595.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-369.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-369.00	$369.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-369.00	$738.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-369.35	$1,107.00
07/12/2007	BILL	BENDER, MARK J & JULIE A	$1,476.35	$1,476.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.00	$1,023.00
07/12/2006	BILL	BENDER, MARK J & JULIE A	$1,367.00	$1,367.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-317.74	$948.00
07/15/2005	BILL	BENDER, MARK J & JULIE A	$1,265.74	$1,265.74
02/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92853	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20