Tax Account 020-725-05

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Owners

PEDERSEN, LAUREEN A TR
182 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-05
Account Type	Real Estate
Location	182 ROSECREST DR FERNLEY
Balance	$453.00
Currently Due	$0.00

Account ID

020-725-05

Account Type

Real Estate

Location

182 ROSECREST DR
FERNLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.77
Total	$1,815.77
Paid	$1,362.77
Balance	$453.00
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

$1,815.77

Total

$1,815.77

Paid

$1,362.77

Balance

$453.00

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	$456.77	$0.00	$456.77	$456.77	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.07	$0.00	$1,782.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,714.38	$0.00	$1,714.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.07	$0.00	$1,701.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.80	$0.00	$1,658.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,638.73	$0.00	$1,638.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,606.46	$0.00	$1,606.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,604.51	$0.00	$1,604.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,418.93	$0.00	$1,418.93	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.77	$1,359.00
07/16/2024	BILL	PEDERSEN, LAUREEN A TR	$1,815.77	$1,815.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.07	$1,335.00
07/17/2023	BILL	PEDERSEN, LAUREEN A TR	$1,782.07	$1,782.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.38	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,714.38
07/15/2022	BILL	PEDERSEN, LAUREEN A TR	$1,714.38	$1,714.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.22	$425.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.22	$850.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.41	$1,275.66
07/14/2021	BILL	PEDERSEN, LAUREEN A TR	$1,701.07	$1,701.07
02/23/2021	PAYMENT	AMROCK LLC CHECK 264869	$-414.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.80	$1,242.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-416.80	$825.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.80	$1,242.00
07/09/2020	BILL	PEDERSEN, LAUREEN A TR	$1,658.80	$1,658.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-411.73	$1,227.00
07/10/2019	BILL	PEDERSEN, LAUREEN A TR	$1,638.73	$1,638.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.46	$1,203.00
07/10/2018	BILL	PEDERSEN, LAUREEN A	$1,606.46	$1,606.46
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-401.51	$1,203.00
07/10/2017	BILL	PEDERSEN, LAUREEN A	$1,604.51	$1,604.51
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.93	$1,062.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-356.93	$705.07
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-356.93	$1,062.00
07/11/2016	BILL	PEDERSEN, LAUREEN A	$1,418.93	$1,418.93
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.11	$1,089.00
07/07/2015	BILL	PEDERSEN, LAUREEN A	$1,454.11	$1,454.11
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-355.00	$0.00
10/07/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 49516	$-355.00	$355.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-355.00	$710.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-357.76	$1,065.00
07/08/2014	BILL	PEDERSEN, LAUREEN A	$1,422.76	$1,422.76
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-347.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-347.00	$347.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-347.00	$694.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-349.97	$1,041.00
07/08/2013	BILL	PEDERSEN, LAUREEN A	$1,390.97	$1,390.97
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-340.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-340.00	$340.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-340.00	$680.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-341.47	$1,020.00
07/10/2012	BILL	PEDERSEN, LAUREEN A	$1,361.47	$1,361.47
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-239.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-239.00	$239.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-239.00	$478.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-242.71	$717.00
07/08/2011	BILL	PEDERSEN, LAUREEN A	$959.71	$959.71
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-232.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-232.00	$232.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-232.00	$464.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-235.87	$696.00
07/08/2010	BILL	PEDERSEN, LAUREEN A	$931.87	$931.87
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-336.98	$1,005.00
07/06/2009	BILL	PEDERSEN, LAUREEN A	$1,341.98	$1,341.98
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-327.95	$975.00
07/15/2008	BILL	PEDERSEN, LAUREEN A	$1,302.95	$1,302.95
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-315.00	$315.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-318.54	$945.00
07/12/2007	BILL	PEDERSEN, LAUREEN A	$1,263.54	$1,263.54
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-306.00	$306.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-306.00	$612.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-308.75	$918.00
07/12/2006	BILL	PEDERSEN, LAUREEN A	$1,226.75	$1,226.75
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-297.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-297.00	$297.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-297.00	$594.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-300.02	$891.00
07/15/2005	BILL	PEDERSEN, LAUREEN A	$1,191.02	$1,191.02
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-291.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-291.00	$291.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-291.00	$582.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-292.81	$873.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$292.81	$1,165.81
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-292.81	$873.00
07/08/2004	BILL	BISHOP, LAUREEN A	$1,165.81	$1,165.81
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-285.24	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-285.24	$285.24
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-285.24	$570.48
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-285.25	$855.72
07/18/2003	BILL	BISHOP, CHARLES JAMES ET AL	$1,140.97	$1,140.97
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-273.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-273.00	$273.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-273.00	$546.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-275.54	$819.00
07/12/2002	BILL	BISHOP, CHARLES JAMES ET AL	$1,094.54	$1,094.54
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-267.73	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-267.73	$267.73
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-267.73	$535.46
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-267.95	$803.19
07/12/2001	BILL	BISHOP, CHARLES JAMES ET AL	$1,071.14	$1,071.14
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-267.95	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-267.95	$267.95
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-267.95	$535.90
08/09/2000	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 539492	$-268.19	$803.85
07/17/2000	BILL	BISHOP, CHARLES JAMES ET AL	$1,072.04	$1,072.04