Tax Account 020-771-04

Print Page · · Payments Cart · New Search

Owners

BRADLEY, HARRY H JR & LORETTA M TRS
1010 ROAN CT
FERNLEY, NV 89408-0000

BRADLEY, LORETTA M TRS

Account Summary

Account ID	020-771-04
Account Type	Real Estate
Location	1010 ROAN CT FERNLEY
Balance	$1,082.00
Currently Due	$0.00

Account ID

020-771-04

Account Type

Real Estate

Location

1010 ROAN CT
FERNLEY

Balance

$1,082.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,329.96
Total	$4,329.96
Paid	$3,247.96
Balance	$1,082.00
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

$4,329.96

Total

$4,329.96

Paid

$3,247.96

Balance

$1,082.00

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	$1,083.96	$0.00	$1,083.96	$1,083.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,082.00	$0.00	$1,082.00	$0.00	$1,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,223.11	$0.00	$4,223.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,036.45	$0.00	$4,036.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,955.51	$0.00	$3,955.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,847.54	$0.00	$3,847.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,763.67	$0.00	$3,763.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,669.50	$0.00	$3,669.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,608.02	$0.00	$3,608.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,371.53	$0.00	$3,371.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,082.00	$1,082.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,082.00	$2,164.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,083.96	$3,246.00
07/16/2024	BILL	BRADLEY, HARRY H JR & LORETTA M TRS	$4,329.96	$4,329.96
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,055.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,055.00	$1,055.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,055.00	$2,110.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,058.11	$3,165.00
07/17/2023	BILL	BRADLEY, HARRY H JR & LORETTA M TRS	$4,223.11	$4,223.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,009.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,009.00	$1,009.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,009.00	$2,018.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,009.45	$3,027.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,036.45
07/15/2022	BILL	BRADLEY, HARRY H JR & LORETTA M TRS	$4,036.45	$4,036.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-988.84	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-988.84	$988.84
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-988.84	$1,977.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-988.99	$2,966.52
07/14/2021	BILL	BRADLEY, HARRY H JR TRS ET AL	$3,955.51	$3,955.51
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-961.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-961.00	$961.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-961.00	$1,922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$964.54	$2,883.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-964.54	$1,918.46
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-964.54	$2,883.00
07/09/2020	BILL	BRADLEY, HARRY H JR TRS ET AL	$3,847.54	$3,847.54
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-940.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-940.00	$940.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-940.00	$1,880.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-943.67	$2,820.00
07/10/2019	BILL	BRADLEY, HARRY H JR TRS ET AL	$3,763.67	$3,763.67
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-917.00	$0.00
12/24/2018	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 158421	$-917.00	$917.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-917.00	$1,834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-918.50	$2,751.00
07/10/2018	BILL	BRADLEY, HARRY H JR TRS ET AL	$3,669.50	$3,669.50
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-901.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-901.00	$901.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-901.00	$1,802.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-905.02	$2,703.00
07/10/2017	BILL	BRADLEY, HARRY H JR TRS ET AL	$3,608.02	$3,608.02
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-842.00	$842.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-842.00	$1,684.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077724	$-845.53	$2,526.00
07/11/2016	BILL	BRADLEY, HARRY H JR & LORETTA	$3,371.53	$3,371.53
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-850.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-850.00	$850.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-850.00	$1,700.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-852.79	$2,550.00
07/07/2015	BILL	BRADLEY, HARRY H JR ET AL TRS	$3,402.79	$3,402.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-828.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$828.00	$828.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-828.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$828.00	$828.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-828.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-828.00	$828.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-828.00	$1,656.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-830.55	$2,484.00
07/08/2014	BILL	BRADLEY, HARRY H JR ET AL TRS	$3,314.55	$3,314.55
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-807.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-807.00	$807.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-807.00	$1,614.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-807.58	$2,421.00
07/08/2013	BILL	BRADLEY, HARRY H JR ET AL TRS	$3,228.58	$3,228.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.00	$786.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.00	$1,572.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-787.42	$2,358.00
07/10/2012	BILL	BRADLEY, HARRY H JR ET AL TRS	$3,145.42	$3,145.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-672.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-672.00	$672.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.00	$1,344.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-675.59	$2,016.00
07/08/2011	BILL	BRADLEY, HARRY H JR ET AL TRS	$2,691.59	$2,691.59
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$653.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-653.00	$1,306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-654.19	$1,959.00
07/08/2010	BILL	BRADLEY, HARRY H JR ET AL TRS	$2,613.19	$2,613.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,082.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,082.00	$1,082.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,082.00	$2,164.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,082.45	$3,246.00
07/06/2009	BILL	BRADLEY, HARRY H JR ET AL TRS	$4,328.45	$4,328.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,068.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,068.00	$1,068.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,068.00	$2,136.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,070.49	$3,204.00
07/15/2008	BILL	BRADLEY, HARRY H JR ET AL TRS	$4,274.49	$4,274.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-975.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-975.00	$975.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-975.00	$1,950.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-975.20	$2,925.00
07/12/2007	BILL	BRADLEY, HARRY H JR ET AL TRS	$3,900.20	$3,900.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-902.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-902.00	$902.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-902.00	$1,804.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-905.30	$2,706.00
07/12/2006	BILL	BRADLEY, HARRY H JR ET AL TRS	$3,611.30	$3,611.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-835.00	$0.00
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-835.00	$835.00
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101582	$-835.00	$1,670.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-838.81	$2,505.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$3,343.81	$3,343.81
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56