Tax Account 020-752-23

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Owners

BARTON, RUDY E SR
923 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-23
Account Type	Real Estate
Location	923 JESSICA LN FERNLEY
Balance	$1,276.46
Currently Due	$319.46

Account ID

020-752-23

Account Type

Real Estate

Location

923 JESSICA LN
FERNLEY

Balance

$1,276.46

Currently Due

$319.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.46
Total	$1,276.46
Paid	$0.00
Balance	$1,276.46
Due	$319.46
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,276.46

Total

$1,276.46

Paid

$0.00

Balance

$1,276.46

Due

$319.46

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$319.46	$0.00	$319.46	$0.00	$319.46
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$638.46
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$957.46
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$1,276.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.54	$0.00	$1,258.54	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,209.75	$0.00	$1,209.75	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,211.15	$0.00	$1,211.15	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,183.09	$0.00	$1,183.09	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,176.83	$0.00	$1,176.83	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,157.97	$0.00	$1,157.97	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,169.61	$0.00	$1,169.61	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$994.92	$0.00	$994.92	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
07/16/2024	BILL	BARTON, RUDY E SR	$1,276.46	$1,276.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.54	$942.00
07/17/2023	BILL	BARTON, RUDY E SR	$1,258.54	$1,258.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.75	$906.00
07/15/2022	BILL	BARTON, RUDY E SR	$1,209.75	$1,209.75
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.74	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.74	$302.74
10/13/2021	PAYMENT	AMROCK LLC CHECK 301684	$-302.74	$605.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.93	$908.22
07/14/2021	BILL	BARTON, RUDY E SR	$1,211.15	$1,211.15
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$298.09	$885.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-298.09	$586.91
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-298.09	$885.00
07/09/2020	BILL	BARTON, RUDY E SR	$1,183.09	$1,183.09
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-294.00	$294.00
08/13/2019	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 178218	$-588.83	$588.00
07/10/2019	BILL	BARTON, RUDY E SR	$1,176.83	$1,176.83
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.97	$867.00
07/10/2018	BILL	BARTON, RUDY E SR	$1,157.97	$1,157.97
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-293.61	$876.00
07/10/2017	BILL	BARTON, RUDY E SR	$1,169.61	$1,169.61
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
10/14/2016	PAYMENT	TITLE SOURCE CHECK NUM: 93483	$-248.00	$248.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$496.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-250.92	$744.00
07/11/2016	BILL	BARTON, RUDY E SR	$994.92	$994.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-257.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$257.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$514.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.93	$771.00
07/07/2015	BILL	BARTON, RUDY E SR	$1,030.93	$1,030.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-255.78	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$255.78	$1,011.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-255.78	$756.00
07/08/2014	BILL	BARTON, RUDY E SR	$1,011.78	$1,011.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-248.00	$248.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.87	$744.00
07/08/2013	BILL	BARTON, RUDY E SR	$992.87	$992.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-256.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-256.00	$256.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-256.00	$512.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-256.28	$768.00
07/10/2012	BILL	BARTON, RUDY E SR	$1,024.28	$1,024.28
02/03/2012	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300766260	$-177.00	$0.00
02/03/2012	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300766174	$-31.89	$177.00
02/03/2012	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300766258	$-177.00	$208.89
02/03/2012	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300766173	$-17.73	$385.89
02/03/2012	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300766257	$-177.00	$403.62
02/03/2012	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300766172	$-7.10	$580.62
02/03/2012	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 6300766259	$-177.51	$587.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.89	$765.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.73	$733.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.10	$715.61
07/08/2011	BILL	BARTON, RUDY E SR	$708.51	$708.51
04/20/2011	PAYMENT	BARTON, RUDY E SR CORK: D NUM: CC	$-170.92	$0.00
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$170.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.36	$165.38
02/24/2011	PAYMENT	BARTON, RUDY E SR CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$159.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.01	$509.02
01/11/2011	PAYMENT	BARTON, RUDY E SR CHECK NUM: 45386408	$-500.00	$494.01
01/04/2011	INTEREST	Monthly Interest	$1.16	$994.01
12/01/2010	INTEREST	Monthly Interest	$1.16	$992.85
11/01/2010	INTEREST	Monthly Interest	$1.16	$991.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.22	$990.53
10/01/2010	INTEREST	Monthly Interest	$1.16	$972.31
09/01/2010	INTEREST	Monthly Interest	$1.16	$971.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.30	$969.99
08/24/2010	INTEREST	Monthly Interest	$1.16	$962.69
08/19/2010	PAYMENT	BANK OF AMERICA CASHIERS CK CHECK BANK: 91-170 NUM: 3457388	$-843.00	$961.53
08/19/2010	PAYMENT	WELLS FARGO CASHIERS CK CHECK BANK: 11-24 NUM: 732304848	$-1,800.00	$1,804.53
07/08/2010	BILL	BARTON, RUDY E SR	$728.42	$3,604.53
07/02/2010	INTEREST	Monthly Interest	$18.35	$2,876.11
07/02/2010	INTEREST	Monthly Interest	$18.35	$2,857.76
06/01/2010	INTEREST	Monthly Interest	$102.13	$2,839.41
05/03/2010	INTEREST	Monthly Interest	$9.04	$2,737.28
03/31/2010	INTEREST	Monthly Interest	$9.04	$2,728.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.19	$2,719.20
03/01/2010	INTEREST	Monthly Interest	$9.04	$2,641.01
02/01/2010	INTEREST	Monthly Interest	$9.04	$2,631.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.28	$2,622.93
01/04/2010	INTEREST	Monthly Interest	$9.04	$2,572.65
12/01/2009	INTEREST	Monthly Interest	$9.04	$2,563.61
11/03/2009	INTEREST	Monthly Interest	$9.04	$2,554.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.95	$2,545.53
10/05/2009	INTEREST	Monthly Interest	$9.04	$2,517.58
09/01/2009	INTEREST	Monthly Interest	$9.04	$2,508.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.20	$2,499.50
08/03/2009	INTEREST	Monthly Interest	$9.04	$2,488.30
07/06/2009	BILL	BARTON, RUDY E SR	$1,117.06	$2,479.26
07/01/2009	INTEREST	Monthly Interest	$9.04	$1,362.20
07/01/2009	INTEREST	Monthly Interest	$9.04	$1,353.16
06/01/2009	INTEREST	Monthly Interest	$90.38	$1,344.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,253.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.92	$1,247.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.81	$1,171.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.13	$1,122.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.86	$1,095.38
07/15/2008	BILL	BARTON, RUDY E SR	$1,084.52	$1,084.52
03/13/2008	PAYMENT	BARTON, RUDY E SR CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,489.38	$0.00
03/06/2008	INTEREST	Monthly Interest	$8.52	$2,489.38
02/04/2008	INTEREST	Monthly Interest	$8.52	$2,480.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.40	$2,472.34
01/03/2008	INTEREST	Monthly Interest	$8.52	$2,424.94
12/03/2007	INTEREST	Monthly Interest	$8.52	$2,416.42
11/01/2007	INTEREST	Monthly Interest	$8.52	$2,407.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.35	$2,399.38
10/01/2007	INTEREST	Monthly Interest	$8.52	$2,373.03
09/04/2007	INTEREST	Monthly Interest	$8.52	$2,364.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.56	$2,355.99
08/01/2007	INTEREST	Monthly Interest	$8.52	$2,345.43
07/12/2007	BILL	BARTON, RUDY E SR	$1,052.93	$2,336.91
07/02/2007	INTEREST	Monthly Interest	$8.52	$1,283.98
07/02/2007	INTEREST	Monthly Interest	$8.52	$1,275.46
06/04/2007	INTEREST	Monthly Interest	$85.19	$1,266.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,181.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.56	$1,175.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.04	$1,104.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.61	$1,058.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.29	$1,032.54
07/12/2006	BILL	BARTON, RUDY E SR	$1,022.25	$1,022.25
01/30/2006	PAYMENT	BARTON, RUDY E SR CHECK BANK: 90-7162 NUM: 1129	$-248.00	$0.00
01/24/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7163937	$-20.70	$248.00
01/24/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7163936	$-248.00	$268.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.78	$516.70
12/07/2005	PAYMENT	BARTON, RUDY E SR CHECK BANK: 90-7162 NUM: 1048	$-250.00	$503.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$753.92
08/10/2005	PAYMENT	BARTON, RUDY E SR CHECK BANK: 90-7162 NUM: 5268	$-248.48	$744.00
07/15/2005	BILL	BARTON, RUDY E SR	$992.48	$992.48
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-242.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-242.00	$242.00
10/01/2004	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 228484	$-242.00	$484.00
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-243.27	$726.00
07/08/2004	BILL	BARTON, RUDY E SR	$969.27	$969.27
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 694313	$-237.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 663626	$-237.02	$237.02
10/08/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 622794	$-237.02	$474.04
08/20/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-162 NUM: 605102	$-237.05	$711.06
07/18/2003	BILL	BARTON, RUDY E SR	$948.11	$948.11
02/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63862	$-228.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-228.00	$456.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-228.82	$684.00
07/12/2002	BILL	RY, TENNIE JOY VAN	$912.82	$912.82
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-223.17	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-223.17	$223.17
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-223.17	$446.34
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-223.43	$669.51
07/12/2001	BILL	RY, TENNIE JOY VAN	$892.94	$892.94
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82