Tax Account 020-642-41

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Owners

BERGSMA, STEVEN
206 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-41
Account Type	Real Estate
Location	206 POPPY HILLS DR FERNLEY
Balance	$526.00
Currently Due	$0.00

Account ID

020-642-41

Account Type

Real Estate

Location

206 POPPY HILLS DR
FERNLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.71
Total	$2,106.71
Paid	$1,580.71
Balance	$526.00
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

$2,106.71

Total

$2,106.71

Paid

$1,580.71

Balance

$526.00

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	$528.71	$0.00	$528.71	$528.71	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.57	$0.00	$1,988.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,845.27	$0.00	$1,845.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,764.64	$0.00	$1,764.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,661.71	$0.00	$1,661.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,600.76	$0.00	$1,600.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,548.62	$16.30	$1,564.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,536.26	$0.00	$1,536.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,352.39	$0.00	$1,352.39	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-526.00	$526.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.71	$1,578.00
07/16/2024	BILL	BERGSMA, STEVEN	$2,106.71	$2,106.71
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.57	$1,491.00
07/17/2023	BILL	BERGSMA, STEVEN	$1,988.57	$1,988.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.27	$1,383.00
07/15/2022	BILL	BERGSMA, STEVEN	$1,845.27	$1,845.27
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.11	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.11	$441.11
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.11	$882.22
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.31	$1,323.33
07/14/2021	BILL	BADEA, PATRICIA ANN & RICHARD	$1,764.64	$1,764.64
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,661.71	$0.00
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC	$1,661.71	$1,661.71
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-1,600.76	$0.00
07/10/2019	BILL	SNOWBIRD ASSOCIATES LLC	$1,600.76	$1,600.76
03/06/2019	PAYMENT	MELSON, JACQUELINE M CHECK NUM: 1137	$-20.80	$0.00
03/06/2019	PAYMENT	MELSON, JACQUELINE CHECK NUM: 1136	$-387.00	$20.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$407.80
01/08/2019	PAYMENT	MELSON, JACQUELINE M ET AL CHECK NUM: 1129	$-367.00	$407.00
10/04/2018	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2734	$-15.50	$774.00
10/04/2018	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2733	$-387.00	$789.50
09/05/2018	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2721	$-387.62	$1,176.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.50	$1,564.12
07/10/2018	BILL	MELSON, JACQUELINE M ET AL	$1,548.62	$1,548.62
03/09/2018	PAYMENT	MELSON, JACQUELINE M ET AL CHECK NUM: 1074	$-383.00	$0.00
01/08/2018	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2650	$-383.00	$383.00
09/29/2017	PAYMENT	MOUNTAIN VALLEY PROPRTIES LLC CHECK NUM: 1009	$-383.00	$766.00
08/28/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2620	$-387.26	$1,149.00
07/10/2017	BILL	MELSON, JACQUELINE M ET AL	$1,536.26	$1,536.26
03/15/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2564	$-338.00	$0.00
01/10/2017	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2540	$-338.00	$338.00
10/10/2016	PAYMENT	MELSON, JACQUELINE & CHRISTOPH CHECK NUM: 1235	$-338.00	$676.00
08/23/2016	PAYMENT	MELSON, JACQUELINE M ET AL CHECK NUM: 1209	$-338.39	$1,014.00
07/11/2016	BILL	MELSON, JACQUELINE M ET AL	$1,352.39	$1,352.39
03/07/2016	PAYMENT	Melson, Christopher CHECK NUM: 2448	$-346.00	$0.00
12/29/2015	PAYMENT	MELSON, JACQUELINE M ET AL CHECK NUM: 2427	$-346.00	$346.00
10/08/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2390	$-346.00	$692.00
08/24/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2362	$-349.70	$1,038.00
07/07/2015	BILL	MELSON, JACQUELINE M ET AL	$1,387.70	$1,387.70
03/02/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2291	$-339.00	$0.00
01/06/2015	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2280	$-339.00	$339.00
10/13/2014	PAYMENT	MELSON, JACQUELINE CHECK NUM: 950	$-339.00	$678.00
08/22/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2242	$-339.40	$1,017.00
07/08/2014	BILL	MELSON, JACQUELINE M ET AL	$1,356.40	$1,356.40
02/25/2014	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2198	$-334.00	$0.00
12/17/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2172	$-334.00	$334.00
09/25/2013	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2140	$-334.00	$668.00
08/21/2013	PAYMENT	MELSON, JACQUELINE CHECK NUM: 774	$-336.87	$1,002.00
07/08/2013	BILL	MELSON, JACQUELINE M ET AL	$1,338.87	$1,338.87
03/06/2013	PAYMENT	MELSON, JACQUELINE M ET AL CHECK NUM: 2074	$-343.00	$0.00
01/08/2013	PAYMENT	MELSON, JACQUELINE M ET AL CHECK NUM: 2047	$-343.00	$343.00
10/01/2012	PAYMENT	MELSON, CHRISTOPHER CHECK NUM: 2003	$-343.00	$686.00
08/21/2012	PAYMENT	MELSON, JACQUELINE M ET AL CHECK NUM: 573	$-346.06	$1,029.00
07/10/2012	BILL	MELSON, JACQUELINE M ET AL	$1,375.06	$1,375.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-235.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.27	$705.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$942.27	$942.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.44	$657.00
07/08/2010	BILL	LOPEZ, SANTOS SILVA	$878.44	$878.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.92	$1,065.00
07/06/2009	BILL	LOPEZ, SANTOS SILVA	$1,422.92	$1,422.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-329.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-329.00	$329.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-329.00	$658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-330.62	$987.00
07/15/2008	BILL	LOPEZ, SANTOS SILVA	$1,317.62	$1,317.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-304.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.73	$304.00
09/07/2007	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 10097	$-635.15	$595.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.26	$1,230.88
07/12/2007	BILL	HOUSEHOLD FINANCE REALTY CORP	$1,218.62	$1,218.62
03/02/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 4733	$-1,277.99	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.29	$1,277.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.66	$1,224.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.92	$1,195.04
07/12/2006	BILL	TILLETT, TROY D & MARILYN A	$1,183.12	$1,183.12
12/30/2005	PAYMENT	TILLETT, TROY CHECK BANK: 94-72 NUM: 1462	$-872.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.48	$872.48
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322521	$-287.66	$861.00
07/15/2005	BILL	TILLETT, TROY D	$1,148.66	$1,148.66
04/13/2005	PAYMENT	TILLETT,TROY D CHECK BANK: 94-72 NUM: 1214	$-291.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.20	$291.20
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-280.00	$280.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-280.00	$560.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-283.67	$840.00
07/08/2004	BILL	WESTLAKE, EDGAR J	$1,123.67	$1,123.67
02/06/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 71709	$-274.94	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-274.94	$274.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-274.94	$549.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-274.97	$824.82
07/18/2003	BILL	WESTLAKE, EDGAR J	$1,099.79	$1,099.79
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-248.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-103.00	$496.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-145.00	$599.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-250.37	$744.00
07/12/2002	BILL	WESTLAKE, EDGAR J	$994.37	$994.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-243.32	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-243.32	$243.32
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-243.32	$486.64
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-243.47	$729.96
07/12/2001	BILL	WESTLAKE, EDGAR J	$973.43	$973.43
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-240.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-240.45	$240.45
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-240.45	$480.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-240.63	$721.35
07/17/2000	BILL	WESTLAKE, EDGAR J	$961.98	$961.98
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-256.14	$0.00
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-256.33	$256.14
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-256.52	$512.47
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 10661	$-256.52	$768.99
07/17/1999	BILL	WESTLAKE, EDGAR J	$1,025.51	$1,025.51