Tax Account 020-722-15

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Owners

TOMS, DOUGLAS A & TAMI L
900 THORNE DR
FERNLEY, NV 89408-0000

TOMS, TAMI L

Account Summary

Account ID	020-722-15
Account Type	Real Estate
Location	900 THORNE DR FERNLEY
Balance	$1,883.13
Currently Due	$473.13

Account ID

020-722-15

Account Type

Real Estate

Location

900 THORNE DR
FERNLEY

Balance

$1,883.13

Currently Due

$473.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.13
Total	$1,883.13
Paid	$0.00
Balance	$1,883.13
Due	$473.13
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

$1,883.13

Total

$1,883.13

Paid

$0.00

Balance

$1,883.13

Due

$473.13

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	$473.13	$0.00	$473.13	$0.00	$473.13
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$943.13
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,413.13
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,883.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.47	$0.00	$1,847.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,777.02	$0.00	$1,777.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,761.91	$0.00	$1,761.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,717.87	$0.00	$1,717.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,696.06	$0.00	$1,696.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,662.14	$0.00	$1,662.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,658.58	$0.00	$1,658.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,471.60	$0.00	$1,471.60	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	TOMS, DOUGLAS A & TAMI L	$1,883.13	$1,883.13
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.47	$1,383.00
07/17/2023	BILL	TOMS, DOUGLAS A & TAMI L	$1,847.47	$1,847.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.02	$1,332.00
07/15/2022	BILL	TOMS, DOUGLAS A & TAMI L	$1,777.02	$1,777.02
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.42	$440.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.42	$880.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.65	$1,321.26
07/14/2021	BILL	TOMS, DOUGLAS A & TAMI L	$1,761.91	$1,761.91
03/08/2021	PAYMENT	AMROCK LLC CHECK 267464	$-429.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.87	$1,287.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-430.87	$856.13
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.87	$1,287.00
07/09/2020	BILL	TOMS, DOUGLAS A & TAMI L	$1,717.87	$1,717.87
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
12/02/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193869	$-423.00	$423.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-427.06	$1,269.00
07/10/2019	BILL	TOMS, DOUGLAS A & TAMI L	$1,696.06	$1,696.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.14	$1,245.00
07/10/2018	BILL	TOMS, DOUGLAS A & TAMI L	$1,662.14	$1,662.14
03/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12839973	$-414.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-416.58	$1,242.00
07/10/2017	BILL	TOMS, DOUGLAS A & TAMI L	$1,658.58	$1,658.58
02/10/2017	PAYMENT	SUN WEST MORTGAGE CO INC CHECK NUM: 325979	$-367.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.60	$1,101.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-370.60	$730.40
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-370.60	$1,101.00
07/11/2016	BILL	TOMS, DOUGLAS A & TAMI L	$1,471.60	$1,471.60
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
09/22/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22735	$-376.00	$752.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.64	$1,128.00
07/07/2015	BILL	SPENCER, ALAN R JR	$1,506.64	$1,506.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-369.79	$1,104.00
07/08/2014	BILL	SPENCER, ALAN R JR	$1,473.79	$1,473.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-357.32	$1,071.00
07/08/2013	BILL	SPENCER, ALAN R JR	$1,428.32	$1,428.32
03/04/2013	PAYMENT	CHASE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	CHASE CHECK	$-351.90	$1,053.00
07/10/2012	BILL	SPENCER, ALAN R JR	$1,404.90	$1,404.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-247.00	$247.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-247.00	$494.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-247.00	$741.00
07/08/2011	BILL	CURDIE, DAVID D IV	$988.00	$988.00
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-239.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-239.00	$239.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-239.00	$478.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-242.34	$717.00
07/08/2010	BILL	CURDIE, DAVID D IV	$959.34	$959.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.80	$1,065.00
07/06/2009	BILL	CURDIE, DAVID D IV	$1,421.80	$1,421.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-345.43	$1,035.00
07/15/2008	BILL	CURDIE, DAVID D IV	$1,380.43	$1,380.43
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-334.00	$334.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-336.76	$1,002.00
07/12/2007	BILL	CURDIE, DAVID D IV	$1,338.76	$1,338.76
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-324.00	$324.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-324.00	$648.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-327.78	$972.00
07/12/2006	BILL	CURDIE, DAVID D IV	$1,299.78	$1,299.78
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-315.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-315.00	$315.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19716	$-315.00	$630.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-316.92	$945.00
07/15/2005	BILL	CURDIE, DAVID D IV	$1,261.92	$1,261.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-309.00	$618.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11625	$-309.34	$927.00
07/08/2004	BILL	VALENTINE, TIMOTHY J ET AL	$1,236.34	$1,236.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-302.47	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-302.47	$302.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-302.47	$604.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-302.47	$907.41
07/18/2003	BILL	VALENTINE, TIMOTHY J ET AL	$1,209.88	$1,209.88
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-293.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-293.00	$293.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-293.00	$586.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-295.54	$879.00
07/12/2002	BILL	VALENTINE, TIMOTHY J ET AL	$1,174.54	$1,174.54
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-287.26	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-286.98	$287.26
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-287.54	$574.24
08/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49223	$-287.54	$861.78
07/12/2001	BILL	VALENTINE, TIMOTHY J ET AL	$1,149.32	$1,149.32