Tax Account 020-712-20

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Owners

EMERY, KIMBERLY
596 VANCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-712-20
Account Type	Real Estate
Location	596 VANCE DR FERNLEY
Balance	$2,130.97
Currently Due	$534.97

Account ID

020-712-20

Account Type

Real Estate

Location

596 VANCE DR
FERNLEY

Balance

$2,130.97

Currently Due

$534.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.97
Total	$2,130.97
Paid	$0.00
Balance	$2,130.97
Due	$534.97
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

$2,130.97

Total

$2,130.97

Paid

$0.00

Balance

$2,130.97

Due

$534.97

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	$534.97	$0.00	$534.97	$0.00	$534.97
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,066.97
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,598.97
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,130.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.08	$0.00	$2,088.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,002.84	$0.00	$2,002.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,981.15	$0.00	$1,981.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.71	$0.00	$1,930.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,902.69	$0.00	$1,902.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.73	$0.00	$1,862.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.32	$0.00	$1,853.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,661.42	$0.00	$1,661.42	$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	EMERY, KIMBERLY	$2,130.97	$2,130.97
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.08	$1,563.00
07/17/2023	BILL	EMERY, KIMBERLY	$2,088.08	$2,088.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.84	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,002.84
07/15/2022	BILL	EMERY, KIMBERLY	$2,002.84	$2,002.84
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.24	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.24	$495.24
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.24	$990.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.43	$1,485.72
07/14/2021	BILL	EMERY, KIMBERLY	$1,981.15	$1,981.15
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$484.71	$1,446.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-484.71	$961.29
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-484.71	$1,446.00
07/09/2020	BILL	EMERY, KIMBERLY	$1,930.71	$1,930.71
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
11/08/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 190776	$-475.00	$475.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-477.69	$1,425.00
07/10/2019	BILL	EMERY, KIMBERLY	$1,902.69	$1,902.69
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.73	$1,395.00
07/10/2018	BILL	EMERY, KIMBERLY	$1,862.73	$1,862.73
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.32	$1,389.00
07/10/2017	BILL	EMERY, KIMBERLY	$1,853.32	$1,853.32
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-416.42	$1,245.00
07/11/2016	BILL	EMERY, KIMBERLY	$1,661.42	$1,661.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-427.10	$1,269.00
07/07/2015	BILL	EMERY, KIMBERLY	$1,696.10	$1,696.10
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-415.74	$1,242.00
07/08/2014	BILL	EMERY, KIMBERLY	$1,657.74	$1,657.74
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-404.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-404.00	$404.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-404.00	$808.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-407.15	$1,212.00
07/08/2013	BILL	EMERY, KIMBERLY	$1,619.15	$1,619.15
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-395.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-395.00	$790.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-397.98	$1,185.00
07/10/2012	BILL	EMERY, KIMBERLY	$1,582.98	$1,582.98
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.79	$879.00
07/08/2011	BILL	EMERY, KIMBERLY	$1,174.79	$1,174.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-285.69	$855.00
07/08/2010	BILL	EMERY, KIMBERLY	$1,140.69	$1,140.69
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-423.30	$1,260.00
07/06/2009	BILL	EMERY, KIMBERLY	$1,683.30	$1,683.30
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-410.31	$1,224.00
07/15/2008	BILL	EMERY, KIMBERLY	$1,634.31	$1,634.31
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-396.00	$396.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-397.26	$1,188.00
07/12/2007	BILL	EMERY, STEPHEN & KIMBERLY	$1,585.26	$1,585.26
02/26/2007	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 90-3752 NUM: 3175611	$-384.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-384.00	$384.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-384.00	$768.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-387.10	$1,152.00
07/12/2006	BILL	EMERY, STEPHEN & KIMBERLY	$1,539.10	$1,539.10
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-373.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-373.00	$373.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-373.00	$746.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-375.27	$1,119.00
07/15/2005	BILL	EMERY, STEPHEN & KIMBERLY	$1,494.27	$1,494.27
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-366.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-366.00	$366.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-366.00	$732.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-369.54	$1,098.00
07/08/2004	BILL	EMERY, STEPHEN & KIMBERLY	$1,467.54	$1,467.54
01/21/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 396147	$-358.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-358.94	$358.94
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-358.94	$717.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-358.95	$1,076.82
07/18/2003	BILL	EMERY, STEPHEN & KIMBERLY	$1,435.77	$1,435.77
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6303	$-86.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-43.00	$86.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-46.00	$129.00
07/12/2002	BILL	DRJ INC	$175.00	$175.00