Tax Account 020-713-23

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Owners

TOFTNER, THOMAS S & CATHY M
700 TODD CT
FERNLEY, NV 89408-0000

TOFTNER, CATHY M

Account Summary

Account ID	020-713-23
Account Type	Real Estate
Location	700 TODD CT FERNLEY
Balance	$1,628.89
Currently Due	$407.89

Account ID

020-713-23

Account Type

Real Estate

Location

700 TODD CT
FERNLEY

Balance

$1,628.89

Currently Due

$407.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.89
Total	$1,628.89
Paid	$0.00
Balance	$1,628.89
Due	$407.89
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

$1,628.89

Total

$1,628.89

Paid

$0.00

Balance

$1,628.89

Due

$407.89

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	$407.89	$0.00	$407.89	$0.00	$407.89
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$814.89
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,221.89
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,628.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.11	$0.00	$1,594.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,537.56	$0.00	$1,537.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.57	$0.00	$1,643.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,498.91	$0.00	$1,498.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,483.40	$0.00	$1,483.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.40	$0.00	$1,456.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.19	$116.81	$1,575.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,235.09	$0.00	$1,235.09	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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	TOFTNER, THOMAS S & CATHY M	$1,628.89	$1,628.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.11	$1,194.00
07/17/2023	BILL	TOFTNER, THOMAS S & CATHY M	$1,594.11	$1,594.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$384.00
09/23/2022	PAYMENT	AMROCK, LLC CHECK 339151	$-384.00	$768.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.56	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,537.56
07/15/2022	BILL	TOFTNER, THOMAS S & CATHY M	$1,537.56	$1,537.56
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.84	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.84	$410.84
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.84	$821.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.05	$1,232.52
07/14/2021	BILL	TOFTNER, THOMAS S & CATHY M	$1,643.57	$1,643.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.91	$1,122.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-376.91	$745.09
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.91	$1,122.00
07/09/2020	BILL	TOFTNER, THOMAS S & CATHY M	$1,498.91	$1,498.91
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-373.40	$1,110.00
07/10/2019	BILL	TOFTNER, THOMAS S & CATHY M	$1,483.40	$1,483.40
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-364.00	$728.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-364.40	$1,092.00
07/10/2018	BILL	TOFTNER, THOMAS S & CATHY M	$1,456.40	$1,456.40
03/09/2018	PAYMENT	TOFTNER, THOMAS CHECK BANK: WF INTERNET NUM: 018030703101838	$-1,575.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.65	$1,575.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.51	$1,509.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.65	$1,472.84
07/10/2017	BILL	TOFTNER, THOMAS S & CATHY M	$1,458.19	$1,458.19
03/08/2017	PAYMENT	TOFTNER, THOMAS CHECK BANK: WF INTERNET NUM: 017030603123804	$-308.00	$0.00
12/30/2016	PAYMENT	TOFTNER, THOMAS CHECK BANK: WF INTERNET NUM: 016122803145669	$-308.00	$308.00
10/03/2016	PAYMENT	TOFTNER, THOMAS CHECK BANK: WF INTERNET NUM: 016093003280383	$-308.00	$616.00
08/05/2016	PAYMENT	TOFTNER, THOMAS CHECK BANK: WF INTERNET NUM: 016080503169080	$-311.09	$924.00
07/11/2016	BILL	TOFTNER, THOMAS S & CATHY M	$1,235.09	$1,235.09
02/29/2016	PAYMENT	TOFTNER, THOMAS CHECK NUM: 7944142	$-753.35	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.60	$753.35
11/05/2015	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK NUM: 39153123	$-230.93	$732.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.68	$963.68
08/17/2015	PAYMENT	TOFTNER, THOMAS CHECK NUM: 25925169	$-320.93	$951.00
07/07/2015	BILL	TOFTNER, THOMAS S & CATHY M	$1,271.93	$1,271.93
02/12/2015	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK NUM: 2392	$-1,346.66	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.14	$1,346.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.24	$1,290.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.55	$1,259.28
07/08/2014	BILL	TOFTNER, THOMAS S & CATHY M	$1,246.73	$1,246.73
02/26/2014	PAYMENT	TOFTNER, THOMAS CHECK NUM: 98457158	$-954.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.40	$954.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.16	$924.16
08/16/2013	PAYMENT	TOFTNER, THOMAS CHECK NUM: 2021357	$-307.01	$912.00
07/08/2013	BILL	TOFTNER, THOMAS S & CATHY M	$1,219.01	$1,219.01
02/25/2013	PAYMENT	TOFTNER, THOMAS CHECK NUM: 38771027	$-625.49	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.53	$625.49
11/20/2012	PAYMENT	TOFTNER, THOMAS CHECK NUM: 92895393	$-299.00	$609.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.96	$908.96
08/22/2012	PAYMENT	TOFTNER, THOMAS CHECK NUM: 58036858	$-300.02	$897.00
07/10/2012	BILL	TOFTNER, THOMAS S & CATHY M	$1,197.02	$1,197.02
04/16/2012	PAYMENT	TOFTNER, THOMAS S CHECK NUM: 11018290	$-208.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.00	$208.00
11/28/2011	PAYMENT	TOFTNER, THOMAS CHECK NUM: 58891307	$-200.00	$200.00
10/11/2011	PAYMENT	TOFTNER, THOMAS CHECK NUM: 27535096	$-200.00	$400.00
08/24/2011	PAYMENT	TOFTNER, THOMAS CHECK NUM: 7147651	$-200.95	$600.00
07/08/2011	BILL	TOFTNER, THOMAS S & CATHY M	$800.95	$800.95
03/21/2011	PAYMENT	TOFTNER, THOMAS CHECK NUM: 42863896	$-397.80	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-19.50	$397.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.50	$417.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.80	$397.80
10/15/2010	PAYMENT	TOFTNER, THOMAS CHECK BANK: 70-2382 NUM: 79599502	$-195.00	$390.00
08/17/2010	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 70-2382 NUM: 55740699	$-196.06	$585.00
07/08/2010	BILL	TOFTNER, THOMAS S & CATHY M	$781.06	$781.06
04/19/2010	PAYMENT	TOFTNER, THOMAS CHECK BANK: 70-2382 NUM: 98289096	$-300.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.54	$300.06
02/17/2010	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2178	$-350.00	$288.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.52	$638.52
12/21/2009	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2171	$-344.46	$626.00
12/04/2009	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2169	$-328.86	$970.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.46	$1,299.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.65	$1,267.86
07/06/2009	BILL	TOFTNER, THOMAS S & CATHY M	$1,255.21	$1,255.21
03/10/2009	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2123	$-91.93	$0.00
02/18/2009	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2120	$-1,148.60	$91.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.70	$1,240.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.73	$1,188.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.50	$1,160.10
07/15/2008	BILL	TOFTNER, THOMAS S & CATHY M	$1,148.60	$1,148.60
03/07/2008	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2047	$-295.00	$0.00
01/14/2008	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2040	$-295.00	$295.00
10/15/2007	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2033	$-295.00	$590.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-11.80	$885.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.80	$896.80
08/08/2007	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2029	$-296.72	$885.00
07/12/2007	BILL	TOFTNER, THOMAS S & CATHY M	$1,181.72	$1,181.72
03/08/2007	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2017	$-286.00	$0.00
01/08/2007	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 2012	$-286.00	$286.00
10/02/2006	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 1998	$-286.00	$572.00
08/16/2006	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 1989	$-289.31	$858.00
07/12/2006	BILL	TOFTNER, THOMAS S & CATHY M	$1,147.31	$1,147.31
03/10/2006	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 90-7118 NUM: 3798	$-265.99	$0.00
01/11/2006	PAYMENT	TOFTNER, THOMAS S & CATHY MK CHECK BANK: 94-7074 NUM: 1942	$-301.13	$265.99
11/01/2005	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 90-7118 NUM: 3767	$-278.00	$567.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/18/2005	PAYMENT	TOFTNER, THOMAS S & CATHY M CHECK BANK: 94-7074 NUM: 1925	$-279.89	$834.00
07/15/2005	BILL	TOFTNER, THOMAS S & CATHY M	$1,113.89	$1,113.89
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-272.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-272.00	$272.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-272.00	$544.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-273.06	$816.00
07/08/2004	BILL	TOFTNER, THOMAS S & CATHY M	$1,089.06	$1,089.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-266.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-266.49	$266.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-266.49	$532.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-266.49	$799.47
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$266.49	$1,065.96
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-266.49	$799.47
07/18/2003	BILL	TOFTNER, THOMAS S & CATHY M	$1,065.96	$1,065.96
01/27/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 23389	$-265.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-265.00	$265.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-265.00	$530.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-265.98	$795.00
07/12/2002	BILL	TOFTNER, THOMAS S & CATHY M	$1,060.98	$1,060.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-259.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-259.51	$259.51
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-259.51	$519.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-259.81	$778.53
07/12/2001	BILL	TOFTNER, THOMAS S & CATHY M	$1,038.34	$1,038.34