Tax Account 020-634-34

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Owners

RONDY, WILLIAM G
529 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-34
Account Type	Real Estate
Location	529 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-34

Account Type

Real Estate

Location

529 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$452.99
Total	$468.90
Paid	$468.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$452.99

Total

$468.90

Paid

$468.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.99	$4.56	$113.99	$118.55	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$11.35	$113.00	$124.35	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$493.85	$0.00	$493.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$546.65	$0.00	$546.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$522.52	$0.00	$522.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$534.62	$0.00	$534.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$541.68	$0.00	$541.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$564.30	$0.00	$564.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$395.72	$0.00	$395.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
01/25/2024	PAYMENT	WILLIAM G RONDY PNP PNP - 149913715	$-113.00	$0.00
11/20/2023	PAYMENT	WILLIAM G RONDY PNP PNP - 146173367	$-113.00	$113.00
11/17/2023	PAYMENT	WILLIAM G RONDY PNP PNP - 146094543	$-242.90	$226.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$468.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$457.55
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$452.99
07/17/2023	BILL	RONDY, WILLIAM G	$452.99	$452.99
02/03/2023	PAYMENT	CHICAGO TITLE INS CO CHECK 1164830	$-123.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-123.00	$123.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-123.00	$246.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-124.85	$369.00
07/15/2022	BILL	RONDY, WILLIAM G	$493.85	$493.85
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-136.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-136.63	$136.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-136.63	$273.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-136.76	$409.89
07/14/2021	BILL	RONDY, WILLIAM G	$546.65	$546.65
02/08/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 261421	$-130.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-130.00	$130.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$132.52	$390.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-132.52	$257.48
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-132.52	$390.00
07/09/2020	BILL	RONDY, WILLIAM G	$522.52	$522.52
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-135.62	$399.00
07/10/2019	BILL	RONDY, WILLIAM G	$534.62	$534.62
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.68	$405.00
07/10/2018	BILL	RONDY, WILLIAM G & SUSAN M	$541.68	$541.68
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-144.30	$420.00
07/10/2017	BILL	RONDY, WILLIAM G & SUSAN M	$564.30	$564.30
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$101.72	$294.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-101.72	$192.28
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-101.72	$294.00
07/11/2016	BILL	RONDY, WILLIAM G & SUSAN M	$395.72	$395.72
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-111.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$111.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-111.00	$222.00
08/07/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 122252145	$-113.03	$333.00
07/07/2015	BILL	RONDY, WILLIAM G & SUSAN M	$446.03	$446.03
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-112.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-112.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$112.00	$112.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-112.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-112.00	$112.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-116.12	$336.00
07/08/2014	BILL	RONDY, WILLIAM G & SUSAN M	$452.12	$452.12
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-109.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-109.00	$109.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-109.00	$218.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-110.49	$327.00
07/08/2013	BILL	RONDY, WILLIAM G & SUSAN M	$437.49	$437.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$137.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$274.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-140.70	$411.00
07/10/2012	BILL	RONDY, WILLIAM G & SUSAN M	$551.70	$551.70
03/06/2012	PAYMENT	CITI MORTGAGE CHECK NUM: 121985083	$-45.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-45.00	$45.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-45.00	$90.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-47.29	$135.00
07/08/2011	BILL	RONDY, WILLIAM G & SUSAN M	$182.29	$182.29
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-52.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-52.00	$52.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-52.00	$104.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-54.30	$156.00
07/08/2010	BILL	RONDY, WILLIAM G & SUSAN M	$210.30	$210.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-159.00	$0.00
09/29/2009	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK BANK: 11-35 NUM: 295053	$-159.00	$159.00
08/12/2009	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 56-1551 NUM: 15409552	$-321.58	$318.00
07/06/2009	BILL	RONDY, WILLIAM G & SUSAN M	$639.58	$639.58
08/06/2008	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1902	$-636.73	$0.00
07/15/2008	BILL	RONDY, WILLIAM G & SUSAN M	$636.73	$636.73
02/11/2008	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1837	$-239.00	$0.00
10/11/2007	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1797	$-239.00	$239.00
09/25/2007	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1790	$-239.00	$478.00
08/03/2007	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1767	$-239.24	$717.00
07/12/2007	BILL	RONDY, WILLIAM G & SUSAN M	$956.24	$956.24
04/03/2007	PAYMENT	RONDY, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-770.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.76	$770.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.20	$728.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.28	$705.28
08/03/2006	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1567	$-234.62	$696.00
07/12/2006	BILL	RONDY, WILLIAM G & SUSAN M	$930.62	$930.62
03/03/2006	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1482	$-230.00	$0.00
12/16/2005	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1449	$-230.00	$230.00
09/28/2005	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1407	$-230.00	$460.00
08/18/2005	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1383	$-233.84	$690.00
07/15/2005	BILL	RONDY, WILLIAM G & SUSAN M	$923.84	$923.84
02/24/2005	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1318	$-226.00	$0.00
11/19/2004	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1280	$-226.00	$226.00
09/28/2004	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1253	$-226.00	$452.00
08/11/2004	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1229	$-229.65	$678.00
07/08/2004	BILL	RONDY, WILLIAM G & SUSAN M	$907.65	$907.65
08/11/2003	PAYMENT	RONDY, WILLIAM G & SUSAN M CHECK BANK: 94-7074 NUM: 1039	$-1,121.74	$0.00
07/18/2003	BILL	RONDY, WILLIAM G & SUSAN M	$1,121.74	$1,121.74
12/10/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62009	$-68.00	$0.00
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