Tax Account 020-743-01

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Owners

PARKER, JANETTE ET AL
1380 US HWY 95A N STE 1/425
FERNLEY, NV 89408-0000

PARKER, RUSSEL

Account Summary

Account ID	020-743-01
Account Type	Real Estate
Location	2890 WAEGLE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-743-01

Account Type

Real Estate

Location

2890 WAEGLE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.00
Total	$2,696.00
Paid	$2,696.00
Balance	$0.00
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

$2,696.00

Total

$2,696.00

Paid

$2,696.00

Balance

$0.00

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	$677.00	$0.00	$677.00	$677.00	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.57	$0.00	$2,636.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,435.74	$0.00	$2,435.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,311.66	$0.00	$2,311.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,168.52	$0.00	$2,168.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,075.98	$0.00	$2,075.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,001.36	$0.00	$2,001.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.28	$0.00	$1,970.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,775.54	$0.00	$1,775.54	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/18/2025	PAYMENT	JANETTE ET AL PARKER PNP PNP - 171170791	$-673.00	$0.00
12/19/2024	PAYMENT	JANETTE PARKER PNP PNP - 167929817	$-673.00	$673.00
10/07/2024	PAYMENT	JANETTE ET AL PARKER PNP PNP - 163744361	$-673.00	$1,346.00
08/12/2024	PAYMENT	JANETTE PARKER PNP PNP - 160826123	$-677.00	$2,019.00
07/16/2024	BILL	PARKER, JANETTE ET AL	$2,696.00	$2,696.00
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.57	$1,977.00
07/17/2023	BILL	SLOAN, PATRICK & MELISSA TRS	$2,636.57	$2,636.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.74	$1,824.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,435.74
07/15/2022	BILL	SLOAN, PATRICK & MELISSA TRS	$2,435.74	$2,435.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.88	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.88	$577.88
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.88	$1,155.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.02	$1,733.64
07/14/2021	BILL	SLOAN, PATRICK & MELISSA TRS	$2,311.66	$2,311.66
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$542.52	$1,626.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-542.52	$1,083.48
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-542.52	$1,626.00
07/09/2020	BILL	SLOAN, PATRICK & MELISSA TRS	$2,168.52	$2,168.52
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
11/13/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 191086	$-518.00	$518.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-521.98	$1,554.00
07/10/2019	BILL	SLOAN, PATRICK & MELISSA TRS	$2,075.98	$2,075.98
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.36	$1,500.00
07/10/2018	BILL	SLOAN, PATRICK & MELISSA TRS	$2,001.36	$2,001.36
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.28	$1,476.00
07/10/2017	BILL	LIST, MELISSA E	$1,970.28	$1,970.28
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-446.54	$1,329.00
07/11/2016	BILL	LIST, MELISSA E	$1,775.54	$1,775.54
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118082787	$-452.00	$452.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-454.01	$1,356.00
07/07/2015	BILL	LIST, MELISSA E	$1,810.01	$1,810.01
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$440.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-443.57	$1,320.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$443.57	$1,763.57
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-443.57	$1,320.00
07/08/2014	BILL	LIST, MELISSA E	$1,763.57	$1,763.57
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-430.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-430.00	$430.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-430.00	$860.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-431.89	$1,290.00
07/08/2013	BILL	LIST, MELISSA E	$1,721.89	$1,721.89
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-420.00	$420.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-422.65	$1,260.00
07/10/2012	BILL	LIST, MELISSA E	$1,682.65	$1,682.65
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-320.54	$951.00
07/08/2011	BILL	LIST, MELISSA E	$1,271.54	$1,271.54
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-310.62	$924.00
07/08/2010	BILL	LIST, MELISSA E	$1,234.62	$1,234.62
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/08/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10480	$-445.00	$445.00
09/18/2009	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 5300	$-445.00	$890.00
08/04/2009	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 5218	$-448.63	$1,335.00
07/06/2009	BILL	CONRAD, RALPH C & MARGARET E	$1,783.63	$1,783.63
01/29/2009	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4893	$-432.00	$0.00
11/26/2008	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4793	$-449.28	$432.00
11/06/2008	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4740	$-432.00	$881.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.28	$1,313.28
08/19/2008	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4564	$-435.72	$1,296.00
07/15/2008	BILL	CONRAD, RALPH C & MARGARET E	$1,731.72	$1,731.72
03/05/2008	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4303	$-419.00	$0.00
12/26/2007	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4216	$-419.00	$419.00
09/20/2007	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4075	$-419.00	$838.00
08/09/2007	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 4008	$-422.84	$1,257.00
07/12/2007	BILL	CONRAD, RALPH C & MARGARET E	$1,679.84	$1,679.84
02/21/2007	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 3785	$-407.00	$0.00
01/09/2007	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 3715	$-407.00	$407.00
09/25/2006	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 3587	$-407.00	$814.00
08/21/2006	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 3521	$-409.90	$1,221.00
07/12/2006	BILL	CONRAD, RALPH C & MARGARET E	$1,630.90	$1,630.90
12/30/2005	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1278	$-790.00	$0.00
09/19/2005	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 3114	$-395.00	$790.00
08/11/2005	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 3052	$-398.40	$1,185.00
07/15/2005	BILL	CONRAD, RALPH C & MARGARET E	$1,583.40	$1,583.40
12/17/2004	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2847	$-768.00	$0.00
09/09/2004	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2755	$-384.00	$768.00
07/31/2004	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2696	$-386.91	$1,152.00
07/08/2004	BILL	CONRAD, RALPH C & MARGARET E	$1,538.91	$1,538.91
02/23/2004	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2533	$-356.65	$0.00
01/09/2004	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2484	$-356.65	$356.65
10/09/2003	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2384	$-356.65	$713.30
08/11/2003	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2301	$-356.65	$1,069.95
07/18/2003	BILL	CONRAD, RALPH C & MARGARET E	$1,426.60	$1,426.60
03/03/2003	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 2086	$-342.00	$0.00
12/13/2002	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1987	$-342.00	$342.00
10/04/2002	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1901	$-342.00	$684.00
08/22/2002	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1820	$-342.44	$1,026.00
07/12/2002	BILL	CONRAD, RALPH C & MARGARET E	$1,368.44	$1,368.44
02/28/2002	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1617	$-334.71	$0.00
01/08/2002	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1558	$-334.71	$334.71
10/03/2001	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1459	$-334.71	$669.42
08/07/2001	PAYMENT	CONRAD, RALPH C & MARGARET E CHECK BANK: 94-7074 NUM: 1386	$-334.96	$1,004.13
07/12/2001	BILL	CONRAD, RALPH C & MARGARET E	$1,339.09	$1,339.09
01/18/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2485	$-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