Tax Account 020-763-24

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Owners

RADER, REBECCA M
294 FALLEN LEAF LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-24
Account Type	Real Estate
Location	294 FALLEN LEAF LN FERNLEY
Balance	$581.00
Currently Due	$0.00

Account ID

020-763-24

Account Type

Real Estate

Location

294 FALLEN LEAF LN
FERNLEY

Balance

$581.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.05
Total	$2,328.05
Paid	$1,747.05
Balance	$581.00
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

$2,328.05

Total

$2,328.05

Paid

$1,747.05

Balance

$581.00

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	$585.05	$0.00	$585.05	$585.05	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$581.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.40	$0.00	$2,279.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,184.63	$0.00	$2,184.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,157.62	$0.00	$2,157.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,102.04	$0.00	$2,102.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,069.02	$0.00	$2,069.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,024.22	$0.00	$2,024.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,010.09	$0.00	$2,010.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,814.21	$0.00	$1,814.21	$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 -	$-581.00	$581.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$1,162.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.05	$1,743.00
07/16/2024	BILL	RADER, REBECCA M	$2,328.05	$2,328.05
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.40	$1,707.00
07/17/2023	BILL	RADER, REBECCA M	$2,279.40	$2,279.40
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.63	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,184.63
07/15/2022	BILL	RADER, REBECCA M	$2,184.63	$2,184.63
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.35	$539.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.35	$1,078.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.57	$1,618.05
07/14/2021	BILL	RADER, REBECCA M	$2,157.62	$2,157.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-525.00	$525.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$527.04	$1,050.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-527.04	$522.96
09/28/2020	PAYMENT	AMROCK LLC CHECK NUM: 234857	$-525.00	$1,050.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.04	$1,575.00
07/09/2020	BILL	RADER, REBECCA M	$2,102.04	$2,102.04
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-518.02	$1,551.00
07/10/2019	BILL	RADER, REBECCA M	$2,069.02	$2,069.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-509.22	$1,515.00
07/10/2018	BILL	RADER, REBECCA M	$2,024.22	$2,024.22
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/03/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 116130	$-504.09	$1,506.00
07/10/2017	BILL	RADER, REBECCA M	$2,010.09	$2,010.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-455.21	$1,359.00
07/11/2016	BILL	RADER, REBECCA M	$1,814.21	$1,814.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-462.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$462.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$924.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.58	$1,386.00
07/07/2015	BILL	RADER, REBECCA M	$1,848.58	$1,848.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-451.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-451.00	$451.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-451.00	$902.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-452.77	$1,353.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$452.77	$1,805.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-452.77	$1,353.00
07/08/2014	BILL	RADER, REBECCA M	$1,805.77	$1,805.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-440.00	$440.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-440.00	$880.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-442.89	$1,320.00
07/08/2013	BILL	RADER, REBECCA M	$1,762.89	$1,762.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-430.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-430.00	$430.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 15389	$-430.00	$860.00
08/17/2012	PAYMENT	O'BRIEN, STEVEN L LLC CHECK NUM: 57367474	$-432.55	$1,290.00
07/10/2012	BILL	KRIBS, CHRISTOPHER & TONI	$1,722.55	$1,722.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-329.29	$981.00
07/08/2011	BILL	KRIBS, CHRISTOPHER & TONI	$1,310.29	$1,310.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-318.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-318.00	$318.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-318.00	$636.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-318.24	$954.00
07/08/2010	BILL	KRIBS, CHRISTOPHER & TONI	$1,272.24	$1,272.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-482.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-482.00	$482.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-482.00	$964.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-485.02	$1,446.00
07/06/2009	BILL	KRIBS, CHRISTOPHER & TONI	$1,931.02	$1,931.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-465.19	$468.00
08/14/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-470.81	$933.19
08/01/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-7125 NUM: 249390919	$-470.81	$1,404.00
07/15/2008	BILL	WELLS FARGO BANK N A TR	$1,874.81	$1,874.81
03/05/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/11/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 92-28 NUM: 50131786	$-433.00	$433.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-435.56	$1,299.00
07/12/2007	BILL	HUDEC, BARBARA B	$1,734.56	$1,734.56
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$421.00	$421.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-421.00	$421.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-421.00	$842.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-421.05	$1,263.00
07/12/2006	BILL	HUDEC, BARBARA B	$1,684.05	$1,684.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-408.00	$0.00
12/06/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 211905	$-408.00	$408.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-408.00	$816.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-411.00	$1,224.00
07/15/2005	BILL	BANNON, SHAWN P & SHANNON L	$1,635.00	$1,635.00
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-401.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-401.00	$401.00
10/11/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80033410	$-401.00	$802.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-404.56	$1,203.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,607.56	$1,607.56
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-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