Tax Account 020-784-03

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Owners

RATHER, CHARLES ROBERT JR ET AL
247 EMIGRANT WY
FERNLEY, NV 89408

RATHER, BAILEY ANN

Account Summary

Account ID	020-784-03
Account Type	Real Estate
Location	247 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-784-03

Account Type

Real Estate

Location

247 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,631.43
Total	$1,631.43
Paid	$1,631.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,631.43

Total

$1,631.43

Paid

$1,631.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$410.43	$0.00	$410.43	$410.43	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,567.94	$0.00	$1,567.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.91	$0.00	$1,558.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.73	$0.00	$1,520.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,468.39	$0.00	$1,468.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.04	$0.00	$1,441.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,444.44	$0.00	$1,444.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.79	$0.00	$1,262.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$0.00
10/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 43569	$-407.00	$407.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.43	$1,221.00
07/17/2023	BILL	DETTLING, KODI & ANTHONY	$1,631.43	$1,631.43
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.94	$1,173.00
07/15/2022	BILL	DETTLING, KODI & ANTHONY	$1,567.94	$1,567.94
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.68	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.68	$389.68
09/15/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 1899	$-389.68	$779.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.87	$1,169.04
07/14/2021	BILL	DETTLING, KODI & ANTHONY	$1,558.91	$1,558.91
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.73	$760.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-380.73	$379.27
09/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013440	$-380.00	$760.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.73	$1,140.00
07/09/2020	BILL	BAUMGARTNER, CHARLES EUGENE	$1,520.73	$1,520.73
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-367.39	$1,101.00
07/10/2019	BILL	BYERS, MARION E	$1,468.39	$1,468.39
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.04	$1,080.00
07/10/2018	BILL	BYERS, MARION E	$1,441.04	$1,441.04
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	CHASE CHECK	$-361.44	$1,083.00
07/10/2017	BILL	BYERS, MARION E	$1,444.44	$1,444.44
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.79	$945.00
07/11/2016	BILL	BYERS, MARION E	$1,262.79	$1,262.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.25	$972.00
07/07/2015	BILL	BYERS, MARION E	$1,298.25	$1,298.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-320.29	$951.00
07/08/2014	BILL	BYERS, MARION E	$1,271.29	$1,271.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-311.82	$933.00
07/08/2013	BILL	BYERS, MARION E	$1,244.82	$1,244.82
03/04/2013	PAYMENT	CHASE CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	CHASE CHECK	$-320.90	$960.00
07/10/2012	BILL	BYERS, MARION E	$1,280.90	$1,280.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CHASE CHECK	$-248.95	$744.00
07/08/2011	BILL	BYERS, MARION E	$992.95	$992.95
03/07/2011	PAYMENT	CHASE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.04	$723.00
07/08/2010	BILL	BYERS, MARION E	$964.04	$964.04
03/04/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 94-77 NUM: 1555	$-341.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-341.00	$341.00
09/22/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120773	$-341.00	$682.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-344.94	$1,023.00
07/06/2009	BILL	MENYHART, STEPHEN E	$1,367.94	$1,367.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-332.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-332.00	$332.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-332.00	$664.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.09	$996.00
07/15/2008	BILL	MENYHART, STEPHEN E	$1,328.09	$1,328.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.40	$966.00
07/12/2007	BILL	MENYHART, STEPHEN E	$1,289.40	$1,289.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-312.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-312.00	$312.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-312.00	$624.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-315.85	$936.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,251.85	$1,251.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-303.00	$303.00
11/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 103821	$-315.12	$606.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.12	$921.12
08/08/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 122000661 NUM: 1010712	$-306.39	$909.00
07/15/2005	BILL	RUSSELL, MARK S JR ET AL	$1,215.39	$1,215.39
06/02/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 298685	$-45.98	$0.00
06/02/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 298684	$-45.97	$45.98
06/02/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 298683	$-45.97	$91.95
06/02/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 298682	$-45.97	$137.92
06/02/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 583011	$-297.00	$183.89
06/02/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 583010	$-297.00	$480.89
06/02/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 583009	$-297.00	$777.89
06/02/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 583008	$-299.06	$1,074.89
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,373.95
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$83.30	$1,368.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.58	$1,285.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.80	$1,231.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.96	$1,202.02
07/08/2004	BILL	RUSSELL, MARK S JR ET AL	$1,190.06	$1,190.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-291.16	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-291.16	$291.16
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-291.16	$582.32
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-291.17	$873.48
07/18/2003	BILL	BAKER, WALTER K & SHARON L	$1,164.65	$1,164.65
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-281.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-281.00	$281.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-281.00	$562.00
08/13/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58725	$-284.43	$843.00
07/12/2002	BILL	BAKER, WALTER K & SHARON L	$1,127.43	$1,127.43