Tax Account 020-763-03

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Owners

BOTT, BRIAN ERIC & MELISSA ANN
229 AMBER CT
FERNLEY, NV 89408-0000

BOTT, MELISSA ANN

Account Summary

Account ID	020-763-03
Account Type	Real Estate
Location	229 AMBER CT FERNLEY
Balance	$596.00
Currently Due	$0.00

Account ID

020-763-03

Account Type

Real Estate

Location

229 AMBER CT
FERNLEY

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.05
Total	$2,388.05
Paid	$1,792.05
Balance	$596.00
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

$2,388.05

Total

$2,388.05

Paid

$1,792.05

Balance

$596.00

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	$600.05	$0.00	$600.05	$600.05	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.68	$0.00	$2,337.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,244.04	$0.00	$2,244.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,215.31	$0.00	$2,215.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,078.98	$0.00	$2,078.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,991.84	$0.00	$1,991.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,921.06	$0.00	$1,921.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,893.70	$0.00	$1,893.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,700.78	$0.00	$1,700.78	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-596.00	$596.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.00	$1,192.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.05	$1,788.00
07/16/2024	BILL	BOTT, BRIAN ERIC & MELISSA ANN	$2,388.05	$2,388.05
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.68	$1,752.00
07/17/2023	BILL	BOTT, BRIAN ERIC & MELISSA ANN	$2,337.68	$2,337.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.04	$1,680.00
07/15/2022	BILL	BOTT, BRIAN ERIC & MELISSA ANN	$2,244.04	$2,244.04
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107285	$-553.78	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.78	$553.78
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.78	$1,107.56
08/12/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124281	$-553.97	$1,661.34
07/14/2021	BILL	BOTT, BRIAN ERIC & MELISSA ANN	$2,215.31	$2,215.31
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-519.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$521.98	$1,557.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.98	$1,035.02
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.98	$1,557.00
07/09/2020	BILL	SCHUMACHER, DIRK & TIFFANY	$2,078.98	$2,078.98
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-500.84	$1,491.00
07/10/2019	BILL	SCHUMACHER, DIRK & TIFFANY	$1,991.84	$1,991.84
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.06	$1,440.00
07/10/2018	BILL	SCHUMACHER, DIRK & TIFFANY	$1,921.06	$1,921.06
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$473.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-474.70	$1,419.00
07/10/2017	BILL	COX, GORDON R & NOLADENE T	$1,893.70	$1,893.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-425.78	$1,275.00
07/11/2016	BILL	COX, GORDON R & NOLADENE T	$1,700.78	$1,700.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-433.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$433.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$866.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.39	$1,299.00
07/07/2015	BILL	COX, GORDON R & NOLADENE T	$1,735.39	$1,735.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-423.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-423.00	$423.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-423.00	$846.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-424.32	$1,269.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$424.32	$1,693.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-424.32	$1,269.00
07/08/2014	BILL	COX, GORDON R & NOLADENE T	$1,693.32	$1,693.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-409.00	$409.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-409.00	$818.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-412.00	$1,227.00
07/08/2013	BILL	COX, GORDON R & NOLADENE T	$1,639.00	$1,639.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-420.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-420.00	$420.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-420.00	$840.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.35	$1,260.00
07/10/2012	BILL	COX, GORDON R & NOLADENE T	$1,683.35	$1,683.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-310.71	$921.00
07/08/2011	BILL	COX, GORDON R & NOLADENE T	$1,231.71	$1,231.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-287.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-287.00	$287.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-287.00	$574.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-287.18	$861.00
07/08/2010	BILL	COX, GORDON R & NOLADENE T	$1,148.18	$1,148.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-473.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-473.00	$473.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-473.00	$946.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-476.41	$1,419.00
07/06/2009	BILL	COX, GORDON R & NOLADENE T	$1,895.41	$1,895.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-485.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-485.00	$485.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-485.00	$970.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-487.79	$1,455.00
07/15/2008	BILL	COX, GORDON R & NOLADENE T	$1,942.79	$1,942.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-449.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-449.00	$449.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-449.00	$898.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-450.48	$1,347.00
07/12/2007	BILL	COX, GORDON R & NOLADENE T	$1,797.48	$1,797.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-416.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-416.00	$416.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-416.00	$832.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$416.00	$1,248.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-416.00	$832.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-416.34	$1,248.00
07/12/2006	BILL	COX, GORDON R & NOLADENE T	$1,664.34	$1,664.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-385.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-385.00	$385.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-385.00	$770.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-386.06	$1,155.00
07/15/2005	BILL	COX, GORDON R & NOLADENE T	$1,541.06	$1,541.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-378.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-378.00	$378.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-378.00	$756.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-380.09	$1,134.00
07/08/2004	BILL	COX, GORDON R & NOLADENE T	$1,514.09	$1,514.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-40.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-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