Tax Account 020-763-02

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Owners

LASHUA, JAMES D & MERCY A
227 AMBER CT
FERNLEY, NV 89408-0000

LASHUA, MERCY A

Account Summary

Account ID	020-763-02
Account Type	Real Estate
Location	227 AMBER CT FERNLEY
Balance	$188.00
Currently Due	$0.00

Account ID

020-763-02

Account Type

Real Estate

Location

227 AMBER CT
FERNLEY

Balance

$188.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.38
Total	$1,391.38
Paid	$1,203.38
Balance	$188.00
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

$1,391.38

Total

$1,391.38

Paid

$1,203.38

Balance

$188.00

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	$510.38	$0.00	$510.38	$510.38	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.19	$0.00	$1,984.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,903.88	$0.00	$1,903.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,885.06	$0.00	$1,885.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,837.42	$0.00	$1,837.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,812.13	$0.00	$1,812.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,774.83	$0.00	$1,774.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,767.98	$0.00	$1,767.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,578.26	$0.00	$1,578.26	$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	5.26	1.58	.00
2024-2025	S33	Fernley Groundwater	1.05	.92	.13	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.12	102.20	.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 -	$-188.00	$188.00
12/02/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021974895	$-1.41	$376.00
11/20/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-505.00	$377.41
11/20/2024	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-508.97	$882.41
11/20/2024	AMENDMENT	APPLY DV EXEMPT	$-632.59	$1,391.38
11/20/2024	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 992011. REASON: APPLY DV EXEMPT	$508.97	$2,023.97
11/20/2024	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 1033481. REASON: APPLY DV EXEMPT	$505.00	$1,515.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.97	$1,515.00
07/16/2024	BILL	LASHUA, JAMES D & MERCY A	$2,023.97	$2,023.97
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.19	$1,488.00
07/17/2023	BILL	LASHUA, JAMES D & MERCY A	$1,984.19	$1,984.19
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.88	$1,425.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,903.88
07/15/2022	BILL	LASHUA, JAMES D & MERCY A	$1,903.88	$1,903.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.21	$471.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.21	$942.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.43	$1,413.63
07/14/2021	BILL	LASHUA, JAMES D & MERCY A	$1,885.06	$1,885.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.42	$1,377.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-460.42	$916.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.42	$1,377.00
07/09/2020	BILL	LASHUA, JAMES D & MERCY A	$1,837.42	$1,837.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-456.13	$1,356.00
07/10/2019	BILL	LASHUA, JAMES D & MERCY A	$1,812.13	$1,812.13
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.83	$1,329.00
07/10/2018	BILL	LASHUA, JAMES D & MERCY A	$1,774.83	$1,774.83
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-444.98	$1,323.00
07/10/2017	BILL	LASHUA, JAMES D & MERCY A	$1,767.98	$1,767.98
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.26	$1,182.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.26	$785.74
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.26	$1,182.00
07/11/2016	BILL	LASHUA, JAMES D & MERCY A	$1,578.26	$1,578.26
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.13	$1,209.00
07/07/2015	BILL	LASHUA, JAMES D & MERCY A	$1,613.13	$1,613.13
02/27/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 55814	$-394.00	$0.00
12/30/2014	PAYMENT	LASHUA, JAMES D & MERCY A CHECK NUM: 6613	$-394.00	$394.00
10/01/2014	PAYMENT	LASHUA, JAMES D & MERCY A CHECK NUM: 6611	$-394.00	$788.00
08/21/2014	PAYMENT	LASHUA, JAMES D/MERCY A CHECK NUM: 6609	$-395.16	$1,182.00
07/08/2014	BILL	LASHUA, JAMES D & MERCY A	$1,577.16	$1,577.16
03/04/2014	PAYMENT	JAMES LASHUA CORK: D BANK: PNP INTERNET NUM: 13018152	$-385.00	$0.00
01/06/2014	PAYMENT	LASHUA, JAMES D & MERCY A CORK: D NUM: IBP	$-385.00	$385.00
10/07/2013	PAYMENT	JAMES LASHUA CORK: D BANK: PNP INTERNET NUM: 11552623	$-385.00	$770.00
08/14/2013	PAYMENT	LASHUA, JAMES D & MERCY A CHECK NUM: 6602	$-385.90	$1,155.00
07/08/2013	BILL	LASHUA, JAMES D & MERCY A	$1,540.90	$1,540.90
03/05/2013	PAYMENT	JAMES LASHUA CORK: D BANK: PNP INTERNET NUM: 9932588	$-376.00	$0.00
12/28/2012	PAYMENT	LASHUA, JAMES D & MERCY A CHECK NUM: 6586	$-376.00	$376.00
09/27/2012	PAYMENT	JAMES LASHUA CHECK BANK: PNP INTERNET NUM: 8900125	$-376.00	$752.00
08/01/2012	PAYMENT	JAMES LASHUA CORK: D BANK: PNP INTERNET NUM: 8602129	$-379.00	$1,128.00
07/10/2012	BILL	LASHUA, JAMES D & MERCY A	$1,507.00	$1,507.00
04/02/2012	PAYMENT	JAMES LASHUA CHECK BANK: PNP INTERNET NUM: 7994555	$-286.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.00	$286.00
12/27/2011	PAYMENT	JAMES LASHUA CHECK BANK: PNP INTERNET NUM: 7481724	$-275.00	$275.00
10/03/2011	PAYMENT	JAMES LASHUA CORK: D BANK: PNP INTERNET NUM: 7100244	$-275.00	$550.00
08/09/2011	PAYMENT	JAMES LASHUA CHECK BANK: PNP INTERNET NUM: 6888893	$-276.03	$825.00
07/08/2011	BILL	LASHUA, JAMES D & MERCY A	$1,101.03	$1,101.03
03/07/2011	PAYMENT	LASHUA, JAMES D & MERCY A CHECK NUM: 6560	$-267.00	$0.00
01/10/2011	PAYMENT	LASHUA, JAMES D & MERCY A CHECK NUM: 6555	$-267.00	$267.00
11/16/2010	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6553	$-277.68	$534.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.68	$811.68
08/13/2010	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6549	$-268.08	$801.00
07/08/2010	BILL	LASHUA, JAMES D & MERCY A	$1,069.08	$1,069.08
03/02/2010	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6535	$-409.00	$0.00
12/31/2009	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6531	$-409.00	$409.00
10/05/2009	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6522	$-409.00	$818.00
08/13/2009	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6518	$-411.43	$1,227.00
07/06/2009	BILL	LASHUA, JAMES D & MERCY A	$1,638.43	$1,638.43
03/04/2009	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6506	$-397.00	$0.00
01/02/2009	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 68-7497 NUM: 6004	$-397.00	$397.00
10/09/2008	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1258	$-397.00	$794.00
08/26/2008	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1256	$-399.74	$1,191.00
07/15/2008	BILL	LASHUA, JAMES D & MERCY A	$1,590.74	$1,590.74
02/28/2008	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1240	$-385.00	$0.00
12/20/2007	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1230	$-385.00	$385.00
09/26/2007	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1216	$-385.00	$770.00
08/15/2007	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1209	$-387.96	$1,155.00
07/12/2007	BILL	LASHUA, JAMES D & MERCY A	$1,542.96	$1,542.96
03/08/2007	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1172	$-374.00	$0.00
12/28/2006	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1162	$-374.00	$374.00
09/28/2006	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1149	$-374.00	$748.00
08/24/2006	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1143	$-376.03	$1,122.00
07/12/2006	BILL	LASHUA, JAMES D & MERCY A	$1,498.03	$1,498.03
12/23/2005	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1120	$-741.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$741.20
08/31/2005	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1096	$-728.40	$740.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.62	$1,469.02
07/15/2005	BILL	LASHUA, JAMES D & MERCY A	$1,454.40	$1,454.40
03/11/2005	PAYMENT	LASHUA, JAMES D & MERCY CHECK BANK: 94-72 NUM: 1068	$-356.00	$0.00
12/09/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 90263	$-356.00	$356.00
10/05/2004	PAYMENT	LASHUA, JAMES D & MERCY A CHECK BANK: 94-72 NUM: 1046	$-356.00	$712.00
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-72 NUM: 1042	$-359.86	$1,068.00
07/08/2004	BILL	LASHUA, JAMES D & MERCY A	$1,427.86	$1,427.86
04/05/2004	PAYMENT	LASHUA, JAMES CHECK BANK: 94-72 NUM: 1020	$-41.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.60	$41.60
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-40.00	$40.00
09/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71445	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00