Tax Account 020-744-02

Print Page · · Payments Cart · New Search

Owners

PLATT, DORLA J & RICHARD L
204 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

PLATT, RICHARD L

Account Summary

Account ID	020-744-02
Account Type	Real Estate
Location	204 BRIDLE PATH WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-744-02

Account Type

Real Estate

Location

204 BRIDLE PATH WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,990.82
Total	$2,990.82
Paid	$2,990.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,990.82

Total

$2,990.82

Paid

$2,990.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$749.82	$0.00	$749.82	$749.82	$0.00
2	10/02/2023	10/13/2023	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/02/2024	01/13/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/04/2024	03/15/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,761.56	$0.00	$2,761.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,613.09	$0.00	$2,613.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,447.31	$0.00	$2,447.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,337.04	$0.00	$2,337.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,249.81	$0.00	$2,249.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,974.15	$0.00	$1,974.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,779.21	$0.00	$1,779.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-747.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-747.00	$747.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-747.00	$1,494.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-749.82	$2,241.00
07/17/2023	BILL	PLATT, DORLA J & RICHARD L	$2,990.82	$2,990.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.00	$690.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.00	$1,380.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.56	$2,070.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,761.56
07/15/2022	BILL	PLATT, DORLA J & RICHARD L	$2,761.56	$2,761.56
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.22	$653.22
08/17/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 290743	$-653.22	$1,306.44
08/16/2021	PAYMENT	DJ PLATT ACH NORW - 030939874	$-653.43	$1,959.66
07/14/2021	BILL	PLATT, DORLA J & RICHARD L	$2,613.09	$2,613.09
02/26/2021	PAYMENT	DJ PLATT ACH NORW - 029538139	$-611.00	$0.00
01/04/2021	PAYMENT	DJ PLATT ACH NORW - 028948432	$-611.00	$611.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-611.00	$1,222.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$614.31	$1,833.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-614.31	$1,218.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-614.31	$1,833.00
07/09/2020	BILL	PLATT, DORLA J & RICHARD L	$2,447.31	$2,447.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-584.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.00	$584.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.00	$1,168.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-585.04	$1,752.00
07/10/2019	BILL	PLATT, DORLA J & RICHARD L	$2,337.04	$2,337.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-562.00	$562.00
09/18/2018	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 1449	$-562.00	$1,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.81	$1,686.00
07/10/2018	BILL	PLATT, DORLA J & RICHARD L	$2,249.81	$2,249.81
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-495.15	$1,479.00
07/10/2017	BILL	PLATT, DORLA J & RICHARD L	$1,974.15	$1,974.15
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
11/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25490	$-444.00	$444.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.21	$1,332.00
07/11/2016	BILL	MOONEY, JOHN G	$1,779.21	$1,779.21
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-454.67	$1,359.00
07/07/2015	BILL	MOONEY, JOHN G	$1,813.67	$1,813.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-445.89	$1,326.00
07/08/2014	BILL	MOONEY, JOHN G	$1,771.89	$1,771.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-433.96	$1,296.00
07/08/2013	BILL	MOONEY, JOHN G	$1,729.96	$1,729.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.57	$1,266.00
07/10/2012	BILL	MOONEY, JOHN G	$1,690.57	$1,690.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.22	$957.00
07/08/2011	BILL	MOONEY, JOHN G	$1,279.22	$1,279.22
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.08	$930.00
07/08/2010	BILL	MOONEY, JOHN G	$1,242.08	$1,242.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-451.66	$1,350.00
07/06/2009	BILL	MOONEY, JOHN G	$1,801.66	$1,801.66
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.24	$1,311.00
07/15/2008	BILL	MOONEY, JOHN G	$1,749.24	$1,749.24
02/19/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50014218	$-419.00	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVICES INC CHECK BANK: 32-115 NUM: 30036363	$-419.00	$419.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-422.58	$1,257.00
07/12/2007	BILL	ROGNE, CYNTHIA K & DONALD O	$1,679.58	$1,679.58
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-407.00	$407.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-407.00	$814.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-409.67	$1,221.00
07/12/2006	BILL	ROGNE, CYNTHIA K & DONALD O	$1,630.67	$1,630.67
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-395.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-395.00	$395.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-395.00	$790.00
09/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 423460	$-15.93	$1,185.00
09/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 421663	$-398.17	$1,200.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.93	$1,599.10
07/15/2005	BILL	MULEA, ANTONIO S	$1,583.17	$1,583.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-384.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-381.32	$384.00
09/28/2004	PAYMENT	LYON CO TREAS CHECK BANK: 11-24 NUM: 94207	$-386.68	$765.32
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$1,152.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$1,152.00
07/25/2004	PAYMENT	TITLESOURCE, LTD CHECK BANK: 68-896 NUM: 51499	$-386.68	$1,152.00
07/08/2004	BILL	MULEA, ANTONIO S	$1,538.68	$1,538.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-356.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-356.59	$356.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-356.59	$713.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-356.61	$1,069.77
07/18/2003	BILL	MULEA, ANTONIO S	$1,426.38	$1,426.38
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-346.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-346.00	$346.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-346.00	$692.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-346.92	$1,038.00
07/12/2002	BILL	MC CULLEY, MICHAEL G & LEANNE	$1,384.92	$1,384.92
03/05/2002	PAYMENT	GUILD MTG CHECK BANK: 16-66 NUM: 575380	$-63.35	$0.00
12/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4004	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
08/27/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44448	$-63.54	$190.05
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59