Tax Account 020-634-32

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Owners

TAYLOR, DEREK
451 LEXINGTON ST
MAYSVILLE, KY 41056-1305

Account Summary

Account ID	020-634-32
Account Type	Real Estate
Location	525 DARREN WAY FERNLEY
Balance	$429.00
Currently Due	$0.00

Account ID

020-634-32

Account Type

Real Estate

Location

525 DARREN WAY
FERNLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.50
Total	$1,716.50
Paid	$1,287.50
Balance	$429.00
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

$1,716.50

Total

$1,716.50

Paid

$1,287.50

Balance

$429.00

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	$429.50	$0.00	$429.50	$429.50	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.69	$0.00	$1,685.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,617.91	$0.00	$1,617.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,607.43	$0.00	$1,607.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.89	$0.00	$1,567.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,550.47	$0.00	$1,550.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.78	$0.00	$1,520.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.32	$0.00	$1,521.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.83	$0.00	$1,337.83	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.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 -	$-429.00	$429.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.50	$1,287.00
07/16/2024	BILL	TAYLOR, DEREK	$1,716.50	$1,716.50
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.69	$1,263.00
07/17/2023	BILL	TAYLOR, DEREK	$1,685.69	$1,685.69
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.91	$1,212.00
07/15/2022	BILL	TAYLOR, DEREK	$1,617.91	$1,617.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.80	$401.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.80	$803.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.03	$1,205.40
07/14/2021	BILL	TAYLOR, DEREK	$1,607.43	$1,607.43
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.89	$1,173.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-394.89	$778.11
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.89	$1,173.00
07/09/2020	BILL	TAYLOR, DEREK	$1,567.89	$1,567.89
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-389.47	$1,161.00
07/10/2019	BILL	TAYLOR, DEREK	$1,550.47	$1,550.47
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.78	$1,140.00
07/10/2018	BILL	TAYLOR, DEREK	$1,520.78	$1,520.78
02/12/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 132926	$-380.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-381.32	$1,140.00
07/10/2017	BILL	TAYLOR, DEREK	$1,521.32	$1,521.32
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-335.83	$1,002.00
07/11/2016	BILL	TAYLOR, DEREK	$1,337.83	$1,337.83
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-344.15	$1,029.00
07/07/2015	BILL	TAYLOR, DEREK	$1,373.15	$1,373.15
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-335.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-335.00	$335.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-335.00	$670.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-339.18	$1,005.00
07/08/2014	BILL	TAYLOR, DEREK	$1,344.18	$1,344.18
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-328.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-328.00	$328.00
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030578	$-328.00	$656.00
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028155	$-330.73	$984.00
07/08/2013	BILL	TAYLOR, DEREK	$1,314.73	$1,314.73
02/28/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 60025230	$-344.00	$0.00
01/07/2013	PAYMENT	VERICREST FINANCIAL CHECK NUM: 80000331	$-344.00	$344.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-344.00	$688.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-346.67	$1,032.00
07/10/2012	BILL	TAYLOR, DEREK	$1,378.67	$1,378.67
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-244.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-244.00	$244.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-244.00	$488.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-244.39	$732.00
07/08/2011	BILL	TAYLOR, DEREK	$976.39	$976.39
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-237.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-237.00	$237.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-237.00	$474.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-237.09	$711.00
07/08/2010	BILL	TAYLOR, DEREK	$948.09	$948.09
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-341.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-343.41	$1,023.00
07/06/2009	BILL	TAYLOR, DEREK	$1,366.41	$1,366.41
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-333.66	$993.00
07/15/2008	BILL	TAYLOR, DEREK	$1,326.66	$1,326.66
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-321.00	$321.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-323.55	$963.00
07/12/2007	BILL	TAYLOR, DEREK	$1,286.55	$1,286.55
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-312.00	$312.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-312.00	$624.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-313.07	$936.00
07/12/2006	BILL	TAYLOR, DEREK	$1,249.07	$1,249.07
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-303.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-303.00	$303.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-303.00	$606.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-303.69	$909.00
07/15/2005	BILL	TAYLOR, DEREK	$1,212.69	$1,212.69
01/25/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 14085	$-296.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-296.00	$296.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-296.00	$592.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-299.36	$888.00
07/08/2004	BILL	MENDOZA, JULIA R ET AL	$1,187.36	$1,187.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-290.50	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-290.50	$290.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-290.50	$581.00
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-290.52	$871.50
07/18/2003	BILL	MENDOZA, JULIA R ET AL	$1,162.02	$1,162.02
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987841	$-34.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651404	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11