Tax Account 020-682-16

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Owners

FIFE, RALEIGH & HANNAH
614 WINTER PL
FERNLEY, NV 89408-0000

FIFE, HANNAH

Account Summary

Account ID	020-682-16
Account Type	Real Estate
Location	614 WINTER PL FERNLEY
Balance	$1,590.87
Currently Due	$399.87

Account ID

020-682-16

Account Type

Real Estate

Location

614 WINTER PL
FERNLEY

Balance

$1,590.87

Currently Due

$399.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.87
Total	$1,590.87
Paid	$0.00
Balance	$1,590.87
Due	$399.87
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

$1,590.87

Total

$1,590.87

Paid

$0.00

Balance

$1,590.87

Due

$399.87

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	Due	$399.87	$0.00	$399.87	$0.00	$399.87
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$796.87
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,193.87
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,590.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.71	$0.00	$1,563.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,505.02	$0.00	$1,505.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,497.83	$0.00	$1,497.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,461.47	$0.00	$1,461.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,447.12	$0.00	$1,447.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,420.44	$0.00	$1,420.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,423.91	$0.00	$1,423.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,242.90	$0.00	$1,242.90	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	FIFE, RALEIGH & HANNAH	$1,590.87	$1,590.87
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-393.71	$1,170.00
07/17/2023	BILL	FIFE, RALEIGH & HANNAH	$1,563.71	$1,563.71
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-377.02	$1,128.00
07/15/2022	BILL	FIFE, RALEIGH & HANNAH	$1,505.02	$1,505.02
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.42	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.42	$374.42
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.42	$748.84
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.57	$1,123.26
07/14/2021	BILL	FIFE, RALEIGH & HANNAH	$1,497.83	$1,497.83
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-365.00	$365.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-365.00	$730.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-366.47	$1,095.00
07/09/2020	BILL	FIFE, RALEIGH & HANNAH	$1,461.47	$1,461.47
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-361.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-361.00	$361.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-364.12	$1,083.00
07/10/2019	BILL	FIFE, RALEIGH & HANNAH	$1,447.12	$1,447.12
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-355.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-355.00	$355.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.44	$1,065.00
07/10/2018	BILL	FIFE, RALEIGH & HANNAH	$1,420.44	$1,420.44
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.91	$1,065.00
07/10/2017	BILL	FIFE, RALEIGH & HANNAH	$1,423.91	$1,423.91
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-312.90	$930.00
07/11/2016	BILL	FIFE, RALEIGH & HANNAH	$1,242.90	$1,242.90
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/06/2015	PAYMENT	WESTERN TITLE CHECK NUM: 43597	$-319.00	$638.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.43	$957.00
07/07/2015	BILL	HOLLAND, SARAH M	$1,278.43	$1,278.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$0.00
12/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 104548	$-312.00	$312.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-314.53	$936.00
07/08/2014	BILL	BOWEN, JAMES M & CAROL J	$1,250.53	$1,250.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-303.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-303.00	$303.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-303.00	$606.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-305.06	$909.00
07/08/2013	BILL	ELLIOT, NANCY D ET AL	$1,214.06	$1,214.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-304.15	$912.00
07/10/2012	BILL	ELLIOT, NANCY D ET AL	$1,216.15	$1,216.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-214.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-214.00	$214.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.65	$642.00
07/08/2011	BILL	ELLIOT, NANCY D ET AL	$858.65	$858.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.76	$624.00
07/08/2010	BILL	ELLIOT, NANCY D ET AL	$833.76	$833.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-306.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-306.00	$306.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.74	$918.00
07/06/2009	BILL	ELLIOT, NANCY D ET AL	$1,224.74	$1,224.74
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-298.12	$891.00
07/15/2008	BILL	ELLIOT, NANCY D ET AL	$1,189.12	$1,189.12
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-288.00	$288.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-289.03	$864.00
07/12/2007	BILL	ELLIOT, NANCY D ET AL	$1,153.03	$1,153.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-279.00	$279.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-279.00	$558.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-282.46	$837.00
07/12/2006	BILL	ELLIOT, NANCY D ET AL	$1,119.46	$1,119.46
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-271.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-271.00	$271.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-271.00	$542.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-273.85	$813.00
07/15/2005	BILL	ELLIOT, NANCY D ET AL	$1,086.85	$1,086.85
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-265.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-265.00	$265.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-265.00	$530.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-267.18	$795.00
07/08/2004	BILL	ELLIOT, NANCY D ET AL	$1,062.18	$1,062.18
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-259.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-259.92	$259.92
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-259.92	$519.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-259.95	$779.76
07/18/2003	BILL	ELLIOT, NANCY D ET AL	$1,039.71	$1,039.71
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-254.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-254.00	$254.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-254.00	$508.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-257.48	$762.00
07/12/2002	BILL	ELLIOT, NANCY D ET AL	$1,019.48	$1,019.48
03/09/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3167821	$-249.40	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-249.40	$249.40
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-249.40	$498.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-249.59	$748.20
07/12/2001	BILL	ELLIOT, NANCY D ET AL	$997.79	$997.79
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-34.09	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-34.09	$34.09
10/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43171	$-35.45	$68.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50