Tax Account 020-634-29

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Owners

READ, CHARLES & KATIE
519 DARREN WAY
FERNLEY, NV 89408-0000

READ, KATIE

Account Summary

Account ID	020-634-29
Account Type	Real Estate
Location	519 DARREN WAY FERNLEY
Balance	$514.00
Currently Due	$0.00

Account ID

020-634-29

Account Type

Real Estate

Location

519 DARREN WAY
FERNLEY

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.48
Total	$2,057.48
Paid	$1,543.48
Balance	$514.00
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

$2,057.48

Total

$2,057.48

Paid

$1,543.48

Balance

$514.00

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	$515.48	$0.00	$515.48	$515.48	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.00	$0.00	$1,943.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.72	$0.00	$1,801.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.34	$0.00	$1,724.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.37	$0.00	$1,624.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,565.77	$0.00	$1,565.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.31	$0.00	$1,515.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,504.32	$0.00	$1,504.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,321.26	$0.00	$1,321.26	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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 -	$-514.00	$514.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.48	$1,542.00
07/16/2024	BILL	READ, CHARLES & KATIE	$2,057.48	$2,057.48
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$1,455.00
07/17/2023	BILL	READ, CHARLES & KATIE	$1,943.00	$1,943.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.72	$1,350.00
07/15/2022	BILL	READ, CHARLES & KATIE	$1,801.72	$1,801.72
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.03	$431.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.03	$862.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.25	$1,293.09
07/14/2021	BILL	READ, CHARLES & KATIE	$1,724.34	$1,724.34
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.37	$1,218.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-406.37	$811.63
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.37	$1,218.00
07/09/2020	BILL	READ, CHARLES & KATIE	$1,624.37	$1,624.37
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-392.77	$1,173.00
07/10/2019	BILL	READ, CHARLES & KATIE	$1,565.77	$1,565.77
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-378.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-378.00	$378.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-378.00	$756.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-381.31	$1,134.00
07/10/2018	BILL	CARBERT, DENNIS & COLETTE	$1,515.31	$1,515.31
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-375.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-375.00	$375.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-375.00	$750.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-379.32	$1,125.00
07/10/2017	BILL	CARBERT, DENNIS & COLETTE	$1,504.32	$1,504.32
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-330.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-330.00	$330.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-330.00	$660.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-331.26	$990.00
07/11/2016	BILL	CARBERT, DENNIS & COLETTE	$1,321.26	$1,321.26
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-339.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-339.00	$339.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-339.00	$678.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-339.61	$1,017.00
07/07/2015	BILL	CARBERT, DENNIS & COLETTE	$1,356.61	$1,356.61
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-331.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-331.00	$331.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871132	$-331.00	$662.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650339	$-333.29	$993.00
07/08/2014	BILL	CARBERT, DENNIS & COLETTE	$1,326.29	$1,326.29
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837670	$-321.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825216	$-321.00	$321.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810530	$-321.00	$642.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802907	$-323.76	$963.00
07/08/2013	BILL	CARBERT, DENNIS & COLETTE	$1,286.76	$1,286.76
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775510	$-339.00	$0.00
12/18/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23908	$-339.00	$339.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-339.00	$678.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-340.18	$1,017.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,357.18	$1,357.18
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-235.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-235.00	$235.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-235.00	$470.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-237.38	$705.00
07/08/2011	BILL	WALTERS, MICHAEL D	$942.38	$942.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-228.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-228.00	$228.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.05	$684.00
07/08/2010	BILL	WALTERS, MICHAEL D & WISHAR V	$915.05	$915.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.55	$1,044.00
07/06/2009	BILL	WALTERS, MICHAEL D & WISHAR V	$1,394.55	$1,394.55
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.97	$1,014.00
07/15/2008	BILL	WALTERS, MICHAEL D & WISHAR V	$1,353.97	$1,353.97
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-300.00	$300.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-300.97	$900.00
07/12/2007	BILL	WALTERS, MICHAEL D & WISHAR V	$1,200.97	$1,200.97
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-291.00	$291.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-291.00	$582.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-292.99	$873.00
07/12/2006	BILL	WALTERS, MICHAEL D & WISHAR V	$1,165.99	$1,165.99
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-275.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-275.00	$275.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-275.00	$550.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-276.75	$825.00
07/15/2005	BILL	WALTERS, MICHAEL D & WISHAR V	$1,101.75	$1,101.75
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-269.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-269.00	$269.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-269.00	$538.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-269.98	$807.00
07/08/2004	BILL	WALTERS, MICHAEL D & WISHAR V	$1,076.98	$1,076.98
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-263.54	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-263.54	$263.54
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-263.54	$527.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-263.54	$790.62
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$263.54	$1,054.16
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-263.54	$790.62
07/18/2003	BILL	WALTERS, MICHAEL D & WISHAR V	$1,054.16	$1,054.16
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-244.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-244.59	$732.00
07/12/2002	BILL	WALTERS, MICHAEL D & WISHAR V	$976.59	$976.59