Tax Account 020-792-01

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Owners

HOLDEN, BRIAN B ET AL
539 ST LOUIS RD
FERNLEY, NV 89408-0000

MYERS-HOLDEN, JACQUELINE

Account Summary

Account ID	020-792-01
Account Type	Real Estate
Location	539 ST LOUIS RD FERNLEY
Balance	$411.00
Currently Due	$0.00

Account ID

020-792-01

Account Type

Real Estate

Location

539 ST LOUIS RD
FERNLEY

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.70
Total	$1,645.70
Paid	$1,234.70
Balance	$411.00
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

$1,645.70

Total

$1,645.70

Paid

$1,234.70

Balance

$411.00

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	$412.70	$0.00	$412.70	$412.70	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.00	$0.00	$1,617.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,544.84	$0.00	$1,544.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.07	$0.00	$1,507.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.37	$0.00	$1,491.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,463.34	$0.00	$1,463.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.09	$0.00	$1,466.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,283.89	$0.00	$1,283.89	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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 -	$-411.00	$411.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.70	$1,233.00
07/16/2024	BILL	HOLDEN, BRIAN B ET AL	$1,645.70	$1,645.70
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$1,212.00
07/17/2023	BILL	HOLDEN, BRIAN B ET AL	$1,617.00	$1,617.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.44	$1,164.00
07/15/2022	BILL	HOLDEN, BRIAN B ET AL	$1,553.44	$1,553.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.17	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.17	$386.17
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.17	$772.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.33	$1,158.51
07/14/2021	BILL	HOLDEN, BRIAN B ET AL	$1,544.84	$1,544.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-376.00	$376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.07	$752.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.07	$372.93
08/21/2020	PAYMENT	AMROCK LLC CHECK NUM: 228446	$-376.00	$752.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-379.07	$1,128.00
07/09/2020	BILL	HOLDEN, BRIAN B ET AL	$1,507.07	$1,507.07
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-375.37	$1,116.00
07/10/2019	BILL	HOLDEN, BRIAN B ET AL	$1,491.37	$1,491.37
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.34	$1,095.00
07/10/2018	BILL	HOLDEN, BRIAN B ET AL	$1,463.34	$1,463.34
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-368.09	$1,098.00
07/10/2017	BILL	HOLDEN, BRIAN B ET AL	$1,466.09	$1,466.09
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-320.00	$0.00
12/22/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 136483	$-320.00	$320.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.89	$960.00
07/11/2016	BILL	KEITH, JULIE F	$1,283.89	$1,283.89
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.31	$987.00
07/07/2015	BILL	KEITH, JULIE F	$1,319.31	$1,319.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-325.76	$966.00
07/08/2014	BILL	KEITH, JULIE F	$1,291.76	$1,291.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-316.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.69	$948.00
07/08/2013	BILL	KEITH, JULIE F	$1,264.69	$1,264.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.93	$978.00
07/10/2012	BILL	KEITH, JULIE F	$1,304.93	$1,304.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.67	$753.00
07/08/2011	BILL	KEITH, JULIE F	$1,006.67	$1,006.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.35	$732.00
07/08/2010	BILL	KEITH, JULIE F	$977.35	$977.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-372.00	$0.00
11/23/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 40732	$-758.88	$372.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.88	$1,130.88
08/12/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7389216	$-229.01	$1,116.00
08/12/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7389215	$-1,409.68	$1,345.01
08/03/2009	INTEREST	Monthly Interest	$8.62	$2,754.69
07/06/2009	BILL	FORSEN, STEVE C	$1,490.68	$2,746.07
07/01/2009	INTEREST	Monthly Interest	$8.62	$1,255.39
07/01/2009	INTEREST	Monthly Interest	$8.62	$1,246.77
06/01/2009	INTEREST	Monthly Interest	$86.25	$1,238.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,151.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.10	$1,145.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.50	$1,083.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.80	$1,048.80
08/16/2008	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1498	$-345.25	$1,035.00
07/15/2008	BILL	FORSEN, STEVE C	$1,380.25	$1,380.25
08/06/2007	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1396	$-1,340.03	$0.00
07/12/2007	BILL	FORSEN, STEVE C	$1,340.03	$1,340.03
08/02/2006	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1297	$-1,156.85	$0.00
07/12/2006	BILL	FORSEN, STEVE C	$1,156.85	$1,156.85
04/03/2006	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1267	$-11.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.65
02/14/2006	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1256	$-280.00	$11.20
02/13/2006	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1255	$-280.00	$291.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.20	$571.20
10/13/2005	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1235	$-280.00	$560.00
08/11/2005	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1219	$-283.16	$840.00
07/15/2005	BILL	FORSEN, STEVE C	$1,123.16	$1,123.16
02/23/2005	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1181	$-274.00	$0.00
12/13/2004	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1168	$-274.00	$274.00
09/28/2004	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1144	$-274.00	$548.00
08/02/2004	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1123	$-276.29	$822.00
07/08/2004	BILL	FORSEN, STEVE C	$1,098.29	$1,098.29
02/10/2004	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1074	$-268.74	$0.00
12/19/2003	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1059	$-268.74	$268.74
09/29/2003	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1033	$-268.74	$537.48
08/11/2003	PAYMENT	FORSEN, STEVE C CHECK BANK: 11-35 NUM: 1015	$-268.77	$806.22
07/18/2003	BILL	FORSEN, STEVE C	$1,074.99	$1,074.99
02/14/2003	PAYMENT	FORSEN, STEVE C CHECK BANK: 90-7162 NUM: 275	$-259.00	$0.00
12/17/2002	PAYMENT	FORSEN, STEVE C CHECK BANK: 90-7162 NUM: 258	$-259.00	$259.00
09/24/2002	PAYMENT	FORSEN, STEVE C CHECK BANK: 90-7162 NUM: 235	$-259.00	$518.00
07/30/2002	PAYMENT	FORSEN, STEVE C CHECK BANK: 90-7162 NUM: 221	$-260.65	$777.00
07/12/2002	BILL	FORSEN, STEVE C	$1,037.65	$1,037.65