Tax Account 020-742-04

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Owners

DRAWVER, CAROL A
141 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-742-04
Account Type	Real Estate
Location	141 COUNTRY RANCH RD FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

020-742-04

Account Type

Real Estate

Location

141 COUNTRY RANCH RD
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.21
Total	$2,315.21
Paid	$1,737.21
Balance	$578.00
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

$2,315.21

Total

$2,315.21

Paid

$1,737.21

Balance

$578.00

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	$581.21	$0.00	$581.21	$581.21	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.95	$0.00	$2,266.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,172.98	$0.00	$2,172.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,146.31	$0.00	$2,146.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,091.06	$0.00	$2,091.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,058.39	$0.00	$2,058.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,013.92	$0.00	$2,013.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,000.10	$0.00	$2,000.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,804.49	$0.00	$1,804.49	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-578.00	$578.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.21	$1,734.00
07/16/2024	BILL	DRAWVER, CAROL A	$2,315.21	$2,315.21
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.95	$1,698.00
07/17/2023	BILL	DRAWVER, CAROL A	$2,266.95	$2,266.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.98	$1,629.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,172.98
07/15/2022	BILL	DRAWVER, CAROL A	$2,172.98	$2,172.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.52	$536.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.52	$1,073.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.75	$1,609.56
07/14/2021	BILL	DRAWVER, CAROL A	$2,146.31	$2,146.31
02/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK CK # 21455	$-522.00	$0.00
01/04/2021	PAYMENT	CA DRAWVER ACH NORW - 028948432	$-522.00	$522.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$525.06	$1,566.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-525.06	$1,040.94
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-525.06	$1,566.00
07/09/2020	BILL	DRAWVER, DONALD W & CAROL A	$2,091.06	$2,091.06
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-514.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$514.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-516.39	$1,542.00
07/10/2019	BILL	DRAWVER, DONALD W & CAROL A	$2,058.39	$2,058.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-503.00	$503.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-503.00	$1,006.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.92	$1,509.00
07/10/2018	BILL	DRAWVER, DONALD W & CAROL A	$2,013.92	$2,013.92
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-503.10	$1,497.00
07/10/2017	BILL	DRAWVER, DONALD W & CAROL A	$2,000.10	$2,000.10
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.00	$1,353.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$902.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.49	$1,353.00
07/11/2016	BILL	DRAWVER, DONALD W & CAROL A	$1,804.49	$1,804.49
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.89	$1,377.00
07/07/2015	BILL	DRAWVER, DONALD W & CAROL A	$1,838.89	$1,838.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-449.34	$1,347.00
07/08/2014	BILL	DRAWVER, DONALD W & CAROL A	$1,796.34	$1,796.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-438.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-438.00	$438.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-438.00	$876.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-439.73	$1,314.00
07/08/2013	BILL	DRAWVER, DONALD W & CAROL A	$1,753.73	$1,753.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-428.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-428.00	$428.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-428.00	$856.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-429.62	$1,284.00
07/10/2012	BILL	DRAWVER, DONALD W & CAROL A	$1,713.62	$1,713.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-326.59	$975.00
07/08/2011	BILL	DRAWVER, DONALD W & CAROL A	$1,301.59	$1,301.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.80	$945.00
07/08/2010	BILL	DRAWVER, DONALD W & CAROL A	$1,263.80	$1,263.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-458.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-458.00	$458.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-458.43	$1,374.00
07/06/2009	BILL	DRAWVER, DONALD W & CAROL A	$1,832.43	$1,832.43
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.08	$1,332.00
07/15/2008	BILL	DRAWVER, DONALD W & CAROL A	$1,779.08	$1,779.08
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-425.00	$425.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-427.44	$1,275.00
07/12/2007	BILL	DRAWVER, DONALD W & CAROL A	$1,702.44	$1,702.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-413.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-413.00	$413.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-413.00	$826.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-413.86	$1,239.00
07/12/2006	BILL	DRAWVER, DONALD W & CAROL A	$1,652.86	$1,652.86
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-401.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-401.00	$401.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-401.00	$802.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-401.72	$1,203.00
07/15/2005	BILL	DRAWVER, DONALD W & CAROL A	$1,604.72	$1,604.72
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92236	$-390.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-390.00	$390.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-390.00	$780.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-390.11	$1,170.00
07/08/2004	BILL	DRAWVER, DONALD W & CAROL A	$1,560.11	$1,560.11
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-361.55	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-361.55	$361.55
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-361.55	$723.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-361.55	$1,084.65
07/18/2003	BILL	DRAWVER, DONALD W & CAROL A	$1,446.20	$1,446.20
01/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6627	$-357.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-357.00	$357.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-357.00	$714.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-359.91	$1,071.00
07/12/2002	BILL	DRAWVER, DONALD W & CAROL A	$1,430.91	$1,430.91
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-349.97	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-349.97	$349.97
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-349.97	$699.94
08/10/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 840994-0 NUM: 537520	$-350.17	$1,049.91
07/12/2001	BILL	DRAWVER, DONALD W & CAROL A	$1,400.08	$1,400.08
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57