Tax Account 020-664-11

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Owners

CLIFFORD, NORMAN X JR ET AL
834 COLUMBINE DR
FERNLEY, NV 89408-0000

CLIFFORD, TRINITE D

Account Summary

Account ID	020-664-11
Account Type	Real Estate
Location	834 COLUMBINE DR FERNLEY
Balance	$457.00
Currently Due	$0.00

Account ID

020-664-11

Account Type

Real Estate

Location

834 COLUMBINE DR
FERNLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.42
Total	$1,830.42
Paid	$1,373.42
Balance	$457.00
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

$1,830.42

Total

$1,830.42

Paid

$1,373.42

Balance

$457.00

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	$459.42	$0.00	$459.42	$459.42	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.28	$0.00	$1,796.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,727.97	$0.00	$1,727.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,714.28	$0.00	$1,714.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,671.60	$0.00	$1,671.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,651.15	$0.00	$1,651.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.54	$0.00	$1,618.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.24	$0.00	$1,616.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,430.34	$0.00	$1,430.34	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-457.00	$457.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.42	$1,371.00
07/16/2024	BILL	CLIFFORD, NORMAN X JR ET AL	$1,830.42	$1,830.42
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.28	$1,347.00
07/17/2023	BILL	CLIFFORD, NORMAN X JR ET AL	$1,796.28	$1,796.28
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.97	$1,293.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,727.97
07/15/2022	BILL	CLIFFORD, NORMAN X JR ET AL	$1,727.97	$1,727.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.52	$428.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.52	$857.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.72	$1,285.56
07/14/2021	BILL	CLIFFORD, NORMAN X JR ET AL	$1,714.28	$1,714.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.60	$1,251.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.60	$830.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.60	$1,251.00
07/09/2020	BILL	CLIFFORD, NORMAN X JR ET AL	$1,671.60	$1,671.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.15	$1,236.00
07/10/2019	BILL	CLIFFORD, NORMAN X JR ET AL	$1,651.15	$1,651.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.54	$1,212.00
07/10/2018	BILL	CLIFFORD, NORMAN X JR ET AL	$1,618.54	$1,618.54
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.24	$1,209.00
07/10/2017	BILL	CLIFFORD, NORMAN X JR ET AL	$1,616.24	$1,616.24
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-359.34	$1,071.00
07/11/2016	BILL	RICH, JASON & HEIDI LEA	$1,430.34	$1,430.34
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.47	$1,098.00
07/07/2015	BILL	RICH, JASON & HEIDI LEA	$1,465.47	$1,465.47
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-357.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-357.00	$357.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-357.00	$714.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-360.78	$1,071.00
07/08/2014	BILL	BRANCH, RHEANNA MICHELLE	$1,431.78	$1,431.78
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017102	$-349.00	$0.00
01/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042632	$-349.00	$349.00
10/02/2013	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.79	$1,047.00
07/08/2013	BILL	BRANCH, RHEANNA MICHELLE	$1,399.79	$1,399.79
03/04/2013	PAYMENT	CHASE CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	CHASE CHECK	$-343.98	$1,026.00
07/10/2012	BILL	BRANCH, RHEANNA MICHELLE	$1,369.98	$1,369.98
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	CHASE CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	CHASE CHECK	$-244.98	$723.00
07/08/2011	BILL	BRANCH, RHEANNA MICHELLE	$967.98	$967.98
03/07/2011	PAYMENT	CHASE CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.90	$702.00
07/08/2010	BILL	BRANCH, RHEANNA MICHELLE	$939.90	$939.90
01/29/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10644	$-699.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.72	$699.72
10/14/2009	PAYMENT	MULLEN, RYAN CHECK BANK: 94-7074 NUM: 114	$-343.00	$686.00
08/19/2009	PAYMENT	MULLEN, BRANDI L ET AL CHECK BANK: 94-7074 NUM: 101	$-346.77	$1,029.00
07/06/2009	BILL	DAIGLE, BRANDI L ET AL	$1,375.77	$1,375.77
03/05/2009	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 79-148 NUM: 133184555	$-333.00	$0.00
12/29/2008	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 79-148 NUM: 123592756	$-333.00	$333.00
10/10/2008	PAYMENT	DAIGLE, BRANDI CHECK BANK: 79 148 NUM: 111067945	$-333.00	$666.00
08/21/2008	PAYMENT	DAIGLE, BRANDI CHECK BANK: 79-148 NUM: 25126	$-336.75	$999.00
07/15/2008	BILL	DAIGLE, BRANDI L/MULLEN, RYAN	$1,335.75	$1,335.75
11/19/2007	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 56-382 NUM: 557385	$-323.00	$0.00
10/01/2007	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 56-382 NUM: 17852	$-323.00	$323.00
08/09/2007	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 79-148 NUM: 59048996	$-323.00	$646.00
07/26/2007	PAYMENT	DAIGLE, BRANDI CHECK BANK: 79-148 NUM: 1250	$-326.39	$969.00
07/12/2007	BILL	DAIGLE, BRANDI L/MULLEN, RYAN	$1,295.39	$1,295.39
11/13/2006	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 79-148 NUM: 29114033	$-314.00	$0.00
10/10/2006	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 79-148 NUM: 25326955	$-314.00	$314.00
09/13/2006	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 79-148 NUM: 22370309	$-314.00	$628.00
08/11/2006	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 56-382 NUM: 18771	$-315.64	$942.00
07/12/2006	BILL	DAIGLE, BRANDI L/MULLEN, RYAN	$1,257.64	$1,257.64
02/27/2006	PAYMENT	DAIGLE, BRANDI CHECK BANK: 56-382 NUM: 4232017	$-305.00	$0.00
12/21/2005	PAYMENT	MULLEN, RYAN CHECK BANK: 94-7074 NUM: 1616	$-305.00	$305.00
09/20/2005	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 94-7074 NUM: 1567	$-305.00	$610.00
08/16/2005	PAYMENT	DAIGLE, BRANDI L/MULLEN, RYAN CHECK BANK: 94-7074 NUM: 1551	$-306.01	$915.00
07/15/2005	BILL	DAIGLE, BRANDI L/MULLEN, RYAN	$1,221.01	$1,221.01
03/08/2005	PAYMENT	DAIGLE, BRANDI L CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$0.00
12/29/2004	PAYMENT	DAIGLE, BRANDI L CHECK BANK: 94-7074 NUM: 1347	$-298.00	$298.00
09/24/2004	PAYMENT	DAIGLE, BRANDI L CHECK BANK: 94-7074 NUM: 1374	$-298.00	$596.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83648	$-301.65	$894.00
07/08/2004	BILL	DAIGLE, BRANDI L	$1,195.65	$1,195.65
02/04/2004	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 94-72 NUM: 4930	$-292.52	$0.00
01/06/2004	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 94-72 NUM: 4879	$-292.52	$292.52
10/07/2003	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 94-72 NUM: 4754	$-292.52	$585.04
07/30/2003	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 94-72 NUM: 4664	$-292.55	$877.56
07/18/2003	BILL	ERIKSSON, ELAINE M	$1,170.11	$1,170.11
03/05/2003	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 94-72 NUM: 4450	$-284.00	$0.00
01/08/2003	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 94-72 NUM: 74382	$-284.00	$284.00
10/08/2002	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 4115	$-284.00	$568.00
08/08/2002	PAYMENT	ERIKSSON, E.M. CHECK BANK: 90-7000 NUM: 4054	$-287.98	$852.00
07/12/2002	BILL	ERIKSSON, ELAINE M	$1,139.98	$1,139.98
02/07/2002	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3847	$-278.83	$0.00
11/01/2001	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3742	$-278.83	$278.83
10/04/2001	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3703	$-278.83	$557.66
08/07/2001	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3646	$-279.06	$836.49
07/12/2001	BILL	ERIKSSON, ELAINE M	$1,115.55	$1,115.55
02/09/2001	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3425	$-277.52	$0.00
12/12/2000	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3362	$-277.52	$277.52
09/11/2000	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3256	$-277.52	$555.04
08/17/2000	PAYMENT	ERIKSSON, ELAINE M CHECK BANK: 90-7000 NUM: 3215	$-277.73	$832.56
07/17/2000	BILL	ERIKSSON, ELAINE M	$1,110.29	$1,110.29