Tax Account 020-725-21

Print Page · · Payments Cart · New Search

Owners

KNUTSON, CYNTHIA & DAVID
204 ROSECREST DR
FERNLEY, NV 89408-0000

KNUTSON, DAVID

Account Summary

Account ID	020-725-21
Account Type	Real Estate
Location	204 ROSECREST DR FERNLEY
Balance	$492.00
Currently Due	$0.00

Account ID

020-725-21

Account Type

Real Estate

Location

204 ROSECREST DR
FERNLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.69
Total	$1,969.69
Paid	$1,477.69
Balance	$492.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,969.69

Total

$1,969.69

Paid

$1,477.69

Balance

$492.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.69	$0.00	$493.69	$493.69	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.73	$0.00	$1,861.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,732.08	$0.00	$1,732.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,659.87	$0.00	$1,659.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,564.69	$0.00	$1,564.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,509.84	$0.00	$1,509.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,462.03	$0.00	$1,462.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,453.18	$0.00	$1,453.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,271.44	$0.00	$1,271.44	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	LOANCARE ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-493.69	$1,476.00
07/16/2024	BILL	KNUTSON, CYNTHIA & DAVID	$1,969.69	$1,969.69
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.73	$1,395.00
07/17/2023	BILL	KNUTSON, CYNTHIA & DAVID	$1,861.73	$1,861.73
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.08	$1,296.00
07/15/2022	BILL	KNUTSON, CYNTHIA & DAVID	$1,732.08	$1,732.08
03/03/2022	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-414.92	$0.00
12/28/2021	PAYMENT	MIDWEST LOAN SERVICES CHECK 0001034673	$-414.92	$414.92
10/04/2021	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-414.92	$829.84
08/17/2021	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-415.11	$1,244.76
07/14/2021	BILL	KNUTSON, CYNTHIA & DAVID	$1,659.87	$1,659.87
02/17/2021	PAYMENT	WESTERN TITLE CO CHECK 52048	$-391.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$391.69	$1,173.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-391.69	$781.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.69	$1,173.00
07/09/2020	BILL	KNUTSON, DAVID / NEW, CYNTHIA	$1,564.69	$1,564.69
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.84	$1,131.00
07/10/2019	BILL	KNUTSON, DAVID / NEW, CYNTHIA	$1,509.84	$1,509.84
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.03	$1,095.00
07/10/2018	BILL	KNUTSON, DAVID / NEW, CYNTHIA	$1,462.03	$1,462.03
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.82	$363.00
08/15/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80023231	$-364.18	$724.82
08/01/2017	PAYMENT	PRIMELENDING CHECK NUM: 43998	$-364.18	$1,089.00
07/10/2017	BILL	KNUTSON, DAVID / NEW, CYNTHIA	$1,453.18	$1,453.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-320.44	$951.00
07/11/2016	BILL	CRUZ, ANTONIO A & FABIOLA G	$1,271.44	$1,271.44
12/10/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132996	$-652.00	$0.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.90	$978.00
07/07/2015	BILL	MANHA, JENNIFER TR	$1,306.90	$1,306.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-322.87	$957.00
07/08/2014	BILL	MANHA, JENNIFER TR	$1,279.87	$1,279.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-313.29	$939.00
07/08/2013	BILL	MANHA, JENNIFER TR	$1,252.29	$1,252.29
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-305.49	$912.00
07/10/2012	BILL	MANHA, JENNIFER TR	$1,217.49	$1,217.49
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-204.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-207.94	$612.00
07/08/2011	BILL	MANHA, JENNIFER TR	$819.94	$819.94
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-199.17	$597.00
07/08/2010	BILL	MANHA, JENNIFER TR	$796.17	$796.17
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-316.21	$945.00
07/06/2009	BILL	MANHA, JENNIFER TR	$1,261.21	$1,261.21
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.52	$918.00
07/15/2008	BILL	MANHA, JENNIFER TR	$1,224.52	$1,224.52
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-283.00	$283.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-283.43	$849.00
07/12/2007	BILL	MANHA, JENNIFER TR	$1,132.43	$1,132.43
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-262.00	$262.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-262.00	$524.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-262.54	$786.00
07/12/2006	BILL	MANHA, JENNIFER TR	$1,048.54	$1,048.54
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-242.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-242.00	$242.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-242.00	$484.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-244.87	$726.00
07/15/2005	BILL	MANHA, JENNIFER S	$970.87	$970.87
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-236.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-236.00	$236.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-236.00	$472.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-238.75	$708.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$238.75	$946.75
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-238.75	$708.00
07/08/2004	BILL	MANHA, JENNIFER S	$946.75	$946.75
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-231.73	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-231.73	$231.73
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-231.73	$463.46
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-231.74	$695.19
07/18/2003	BILL	MANHA, JENNIFER S	$926.93	$926.93
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-43.00	$0.00
11/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61431	$-138.29	$43.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$181.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$176.84
07/12/2002	BILL	COTTONWOOD LANE HOMES LLC	$175.00	$175.00
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
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