Tax Account 020-725-13

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Owners

RUSCH, PAUL D & BETTY E TRS
443 TRELLIS DR
FERNLEY, NV 89408-0000

RUSCH, BETTY E TRS

Account Summary

Account ID	020-725-13
Account Type	Real Estate
Location	443 TRELLIS DR FERNLEY
Balance	$110.00
Currently Due	$0.00

Account ID

020-725-13

Account Type

Real Estate

Location

443 TRELLIS DR
FERNLEY

Balance

$110.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.80
Total	$1,145.80
Paid	$1,035.80
Balance	$110.00
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

$1,145.80

Total

$1,145.80

Paid

$1,035.80

Balance

$110.00

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	$471.80	$0.00	$471.80	$471.80	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.93	$0.00	$608.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$646.85	$0.00	$646.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$695.18	$0.00	$695.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$666.73	$0.00	$666.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$674.64	$0.00	$674.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$677.61	$0.00	$677.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$696.25	$0.00	$696.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$524.32	$0.00	$524.32	$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	5.22	1.62	.00
2024-2025	S33	Fernley Groundwater	1.05	.88	.17	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	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	FREEDOM MORTGAGE ACH CORE -	$-98.16	$110.00
10/15/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-467.00	$208.16
10/15/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-470.64	$675.16
10/15/2024	AMENDMENT	APPLY DV EXEMPT	$-725.84	$1,145.80
10/15/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 990686. REASON: APPLY DV EXEMPT	$470.64	$1,871.64
10/15/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1032101. REASON: APPLY DV EXEMPT	$467.00	$1,401.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.64	$1,401.00
07/16/2024	BILL	RUSCH, PAUL D & BETTY E TRS	$1,871.64	$1,871.64
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.00	$304.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-152.93	$456.00
07/17/2023	BILL	RUSCH, PAUL D & BETTY E TRS	$608.93	$608.93
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-163.85	$483.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$646.85
07/15/2022	BILL	RUSCH, PAUL D & BETTY E TRS	$646.85	$646.85
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-173.76	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-173.76	$173.76
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-173.76	$347.52
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-173.90	$521.28
07/14/2021	BILL	RUSCH, PAUL D & BETTY E	$695.18	$695.18
02/04/2021	PAYMENT	VANTAGE POINT TITLE CHECK 819425	$-166.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$168.73	$498.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-168.73	$329.27
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-168.73	$498.00
07/09/2020	BILL	RUSCH, PAUL D & BETTY E	$666.73	$666.73
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-170.64	$504.00
07/10/2019	BILL	RUSCH, PAUL D & BETTY E	$674.64	$674.64
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.61	$507.00
07/10/2018	BILL	RUSCH, PAUL D & BETTY E	$677.61	$677.61
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/04/2017	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 17844	$-173.00	$173.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-177.25	$519.00
07/10/2017	BILL	RUSCH, PAUL D & BETTY E	$696.25	$696.25
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-131.00	$131.00
09/19/2016	PAYMENT	TITLE SOURCE CHECK NUM: 90352	$-131.00	$262.00
08/12/2016	PAYMENT	MONEY SOURCE INC CHECK NUM: CORELOGIC ACH	$-131.32	$393.00
07/11/2016	BILL	RUSCH, PAUL D & BETTY E	$524.32	$524.32
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-143.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-143.00	$143.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-143.00	$286.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-145.36	$429.00
07/07/2015	BILL	RUSCH, PAUL D & BETTY E	$574.36	$574.36
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-144.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-144.00	$144.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-144.00	$288.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-144.73	$432.00
07/08/2014	BILL	RUSCH, PAUL D & BETTY E	$576.73	$576.73
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-139.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-139.00	$139.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-139.00	$278.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-141.48	$417.00
07/08/2013	BILL	RUSCH, PAUL D & BETTY E	$558.48	$558.48
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-144.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-144.00	$144.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-144.00	$288.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-146.60	$432.00
07/10/2012	BILL	RUSCH, PAUL D & BETTY E	$578.60	$578.60
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-52.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-52.00	$52.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-52.00	$104.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-52.41	$156.00
07/08/2011	BILL	RUSCH, PAUL D & BETTY E	$208.41	$208.41
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-58.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-58.00	$58.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-58.00	$116.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-61.65	$174.00
07/08/2010	BILL	RUSCH, PAUL D & BETTY E	$235.65	$235.65
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-182.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-182.00	$182.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-182.00	$364.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-185.85	$546.00
07/06/2009	BILL	RUSCH, PAUL D & BETTY E	$731.85	$731.85
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-181.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-181.00	$181.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-181.00	$362.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-183.30	$543.00
07/15/2008	BILL	RUSCH, PAUL D & BETTY E	$726.30	$726.30
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-172.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-172.00	$172.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-172.00	$344.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-172.81	$516.00
07/12/2007	BILL	RUSCH, PAUL D & BETTY E	$688.81	$688.81
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-168.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-168.00	$168.00
10/12/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1338333	$-168.00	$336.00
08/25/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1281816	$-169.17	$504.00
07/12/2006	BILL	RUSCH, PAUL D & BETTY E	$673.17	$673.17
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-173.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-173.00	$173.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-173.00	$346.00
08/15/2005	PAYMENT	MORTGAGE INFO SERVICES CHECK BANK: 075000022 NUM: 734261	$-175.24	$519.00
07/15/2005	BILL	RUSCH, PAUL D & BETTY E	$694.24	$694.24
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-171.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-171.00	$171.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-171.00	$342.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-173.85	$513.00
07/08/2004	BILL	RUSCH, PAUL D & BETTY E	$686.85	$686.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-294.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-294.80	$294.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-294.80	$589.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-294.80	$884.40
07/18/2003	BILL	RUSCH, PAUL D	$1,179.20	$1,179.20
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-280.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-282.01	$840.00
07/12/2002	BILL	RUSCH, PAUL D	$1,122.01	$1,122.01
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16878	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12