Tax Account 020-635-12

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Owners

NORDSETH, THOMAS A
120 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-635-12
Account Type	Real Estate
Location	120 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-12

Account Type

Real Estate

Location

120 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,864.06
Total	$1,864.06
Paid	$1,864.06
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

$1,864.06

Total

$1,864.06

Paid

$1,864.06

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	$469.06	$0.00	$469.06	$469.06	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,787.00	$0.00	$1,787.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,771.58	$0.00	$1,771.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.24	$0.00	$1,727.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,705.17	$0.00	$1,705.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.98	$0.00	$1,670.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.17	$0.00	$1,667.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.97	$0.00	$1,479.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.06	$1,395.00
07/17/2023	BILL	NORDSETH, THOMAS A	$1,864.06	$1,864.06
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$1,338.00
07/15/2022	BILL	NORDSETH, THOMAS A	$1,787.00	$1,787.00
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.85	$442.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.85	$885.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.03	$1,328.55
07/14/2021	BILL	NORDSETH, THOMAS A	$1,771.58	$1,771.58
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-431.00	$0.00
12/09/2020	PAYMENT	AMROCK LLC CHECK NUM: 249358	$-431.00	$431.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$434.24	$1,293.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-434.24	$858.76
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.24	$1,293.00
07/09/2020	BILL	NORDSETH, THOMAS A	$1,727.24	$1,727.24
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
08/14/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 178807	$-426.00	$852.00
08/14/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 178806	$-427.17	$1,278.00
07/10/2019	BILL	NORDSETH, THOMAS A	$1,705.17	$1,705.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.98	$1,251.00
07/10/2018	BILL	NORDSETH, THOMAS A	$1,670.98	$1,670.98
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-419.17	$1,248.00
07/10/2017	BILL	NORDSETH, THOMAS A	$1,667.17	$1,667.17
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.97	$1,107.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-372.97	$734.03
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-372.97	$1,107.00
07/11/2016	BILL	NORDSETH, THOMAS A	$1,479.97	$1,479.97
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.02	$1,134.00
07/07/2015	BILL	NORDSETH, THOMAS A	$1,515.02	$1,515.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-371.91	$1,110.00
07/08/2014	BILL	NORDSETH, THOMAS A	$1,481.91	$1,481.91
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-362.45	$1,086.00
07/08/2013	BILL	NORDSETH, THOMAS A	$1,448.45	$1,448.45
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-381.00	$381.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-381.00	$762.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-381.28	$1,143.00
07/10/2012	BILL	NORDSETH, THOMAS A	$1,524.28	$1,524.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-279.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.77	$837.00
07/08/2011	BILL	NORDSETH, THOMAS A	$1,117.77	$1,117.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.33	$813.00
07/08/2010	BILL	NORDSETH, THOMAS A	$1,085.33	$1,085.33
01/04/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10509	$-447.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-447.00	$447.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-447.00	$894.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-450.09	$1,341.00
07/06/2009	BILL	WELLS, JEFFREY J & KATIE E	$1,791.09	$1,791.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-442.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-442.00	$442.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-442.00	$884.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-442.94	$1,326.00
07/15/2008	BILL	WELLS, JEFFREY J & KATIE E	$1,768.94	$1,768.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-428.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-428.00	$428.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-428.00	$856.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-431.95	$1,284.00
07/12/2007	BILL	WELLS, JEFFREY J & KATIE E	$1,715.95	$1,715.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-414.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-416.00	$414.02
10/01/2006	AMENDMENT	2007 Insts 3-4 Unmark Postpond	$0.00	$830.02
10/01/2006	AMENDMENT	2007 Insts 3-4 Markd Postponed	$0.00	$830.02
09/28/2006	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 642218	$-417.98	$830.02
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-417.98	$1,248.00
07/12/2006	BILL	WELLS, JEFFREY J & KATIE E	$1,665.98	$1,665.98
03/21/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1612	$-53.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-2.12	$53.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.12
01/10/2006	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1570	$-53.00	$53.00
10/27/2005	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1545	$-117.51	$106.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$223.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$218.02
07/15/2005	BILL	GREATER NEVADA BUILDERS	$215.75	$215.75
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-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