Tax Account 020-685-10

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Owners

ALEXANDER, ALTON A & ANNE L
717 FALL ST
FERNLEY, NV 89408-0000

ALEXANDER, ANNE L

Account Summary

Account ID	020-685-10
Account Type	Real Estate
Location	717 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-685-10

Account Type

Real Estate

Location

717 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.04
Total	$1,919.04
Paid	$1,919.04
Balance	$0.00
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

$1,919.04

Total

$1,919.04

Paid

$1,919.04

Balance

$0.00

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	$482.04	$0.00	$482.04	$482.04	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.32	$0.00	$1,882.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,807.22	$0.00	$1,807.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,791.24	$0.00	$1,791.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,746.33	$0.00	$1,746.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,723.69	$0.00	$1,723.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,688.93	$0.00	$1,688.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,684.60	$0.00	$1,684.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,496.99	$0.00	$1,496.99	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-479.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.04	$1,437.00
07/16/2024	BILL	ALEXANDER, ALTON A & ANNE L	$1,919.04	$1,919.04
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.32	$1,410.00
07/17/2023	BILL	ALEXANDER, ALTON A & ANNE L	$1,882.32	$1,882.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.22	$1,353.00
07/15/2022	BILL	ALEXANDER, ALTON A & ANNE L	$1,807.22	$1,807.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.77	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.77	$447.77
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.77	$895.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.93	$1,343.31
07/14/2021	BILL	ALEXANDER, ALTON A & ANNE L	$1,791.24	$1,791.24
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.33	$1,308.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-438.33	$869.67
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.33	$1,308.00
07/09/2020	BILL	ALEXANDER, ALTON A & ANNE L	$1,746.33	$1,746.33
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
11/18/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192098	$-430.00	$430.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-433.69	$1,290.00
07/10/2019	BILL	ALEXANDER, ALTON A & ANNE L	$1,723.69	$1,723.69
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.93	$1,266.00
07/10/2018	BILL	ALEXANDER, ALTON A & ANNE L	$1,688.93	$1,688.93
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.60	$1,263.00
07/10/2017	BILL	ALEXANDER, ALTON A & ANNE L	$1,684.60	$1,684.60
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-374.00	$374.00
09/20/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 90715	$-374.00	$748.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-374.99	$1,122.00
07/11/2016	BILL	ALEXANDER, ALTON A & ANNE L	$1,496.99	$1,496.99
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-382.00	$764.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-385.99	$1,146.00
07/07/2015	BILL	ALEXANDER, ALTON A & ANNE L	$1,531.99	$1,531.99
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-374.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-374.00	$374.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-374.00	$748.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-376.40	$1,122.00
07/08/2014	BILL	ALEXANDER, ALTON A & ANNE L	$1,498.40	$1,498.40
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-366.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-366.00	$366.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-366.00	$732.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-366.46	$1,098.00
07/08/2013	BILL	ALEXANDER, ALTON A & ANNE L	$1,464.46	$1,464.46
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-367.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-367.00	$367.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-367.00	$734.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-370.94	$1,101.00
07/10/2012	BILL	ALEXANDER, ALTON A & ANNE L	$1,471.94	$1,471.94
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-280.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-280.00	$280.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.86	$840.00
07/08/2011	BILL	ALEXANDER, ALTON A & ANNE L	$1,123.86	$1,123.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.24	$816.00
07/08/2010	BILL	ALEXANDER, ALTON A & ANNE L	$1,091.24	$1,091.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-383.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-383.00	$383.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-383.00	$766.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-386.40	$1,149.00
07/06/2009	BILL	ALEXANDER, ALTON A & ANNE L	$1,535.40	$1,535.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-372.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-372.00	$372.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-372.00	$744.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-374.72	$1,116.00
07/15/2008	BILL	ALEXANDER, ALTON A & ANNE L	$1,490.72	$1,490.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-362.83	$1,083.00
07/12/2007	BILL	ALEXANDER, ALTON A & ANNE I	$1,445.83	$1,445.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-350.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-350.00	$350.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-350.00	$700.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-353.73	$1,050.00
07/12/2006	BILL	ALEXANDER, ALTON A & ANNE I	$1,403.73	$1,403.73
03/03/2006	PAYMENT	MIC CHECK BANK: 62-28 NUM: 60090114	$-340.00	$0.00
01/07/2006	PAYMENT	MIC CHECK BANK: 62-28 NUM: 60078079	$-340.00	$340.00
10/03/2005	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80068038	$-340.00	$680.00
08/12/2005	PAYMENT	MIC CHECK BANK: 62-28 NUM: 60041555	$-342.84	$1,020.00
07/15/2005	BILL	ALEXANDER, ALTON A & ANNE I	$1,362.84	$1,362.84
03/04/2005	PAYMENT	MIC CHECK BANK: 82-28 NUM: 60026688	$-334.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-334.00	$334.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-334.00	$668.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-334.76	$1,002.00
07/08/2004	BILL	ALEXANDER, ALTON A & ANNE I	$1,336.76	$1,336.76
02/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77527	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00