Tax Account 020-792-05

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Owners

HARDIE, RICHARD P II ET AL
607 TAMSEN RD
FERNLEY, NV 89408-0000

WEBER, TAMI D

Account Summary

Account ID	020-792-05
Account Type	Real Estate
Location	607 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-05

Account Type

Real Estate

Location

607 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,672.38
Total	$1,672.38
Paid	$1,672.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,672.38

Total

$1,672.38

Paid

$1,672.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$418.38	$0.00	$418.38	$418.38	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,605.70	$0.00	$1,605.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,595.57	$0.00	$1,595.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,539.17	$0.00	$1,539.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.77	$0.00	$1,509.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,511.18	$0.00	$1,511.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.81	$0.00	$1,327.81	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.38	$1,254.00
07/17/2023	BILL	HARDIE, RICHARD P II ET AL	$1,672.38	$1,672.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.70	$1,203.00
07/15/2022	BILL	HARDIE, RICHARD P II ET AL	$1,605.70	$1,605.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.84	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.84	$398.84
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.84	$797.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.05	$1,196.52
07/14/2021	BILL	HARDIE, RICHARD P II ET AL	$1,595.57	$1,595.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$392.31	$1,164.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-392.31	$771.69
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-392.31	$1,164.00
07/09/2020	BILL	HARDIE, RICHARD P II ET AL	$1,556.31	$1,556.31
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-387.17	$1,152.00
07/10/2019	BILL	HARDIE, RICHARD P II ET AL	$1,539.17	$1,539.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
10/03/2018	PAYMENT	AMROCK INC - NV CHECK NUM: 151912	$-377.00	$377.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.77	$1,131.00
07/10/2018	BILL	HARDIE, RICHARD P II ET AL	$1,509.77	$1,509.77
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-380.18	$1,131.00
07/10/2017	BILL	HARDIE, RICHARD P II ET AL	$1,511.18	$1,511.18
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.81	$993.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.81	$658.19
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.81	$993.00
07/11/2016	BILL	HARDIE, RICHARD P II ET AL	$1,327.81	$1,327.81
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-343.14	$1,020.00
07/07/2015	BILL	HARDIE, RICHARD P II ET AL	$1,363.14	$1,363.14
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-335.32	$999.00
07/08/2014	BILL	HARDIE, RICHARD P II ET AL	$1,334.32	$1,334.32
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-328.01	$978.00
07/08/2013	BILL	HARDIE, RICHARD P II ET AL	$1,306.01	$1,306.01
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-336.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-336.00	$336.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-336.00	$672.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-336.11	$1,008.00
07/10/2012	BILL	HARDIE, RICHARD P II ET AL	$1,344.11	$1,344.11
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-266.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-266.00	$266.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-266.00	$532.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-266.28	$798.00
07/08/2011	BILL	HARDIE, RICHARD P II ET AL	$1,064.28	$1,064.28
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-258.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-258.00	$258.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-258.00	$516.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-259.46	$774.00
07/08/2010	BILL	HARDIE, RICHARD P II ET AL	$1,033.46	$1,033.46
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-371.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-371.00	$371.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-371.00	$742.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-372.96	$1,113.00
07/06/2009	BILL	HARDIE, RICHARD P II ET AL	$1,485.96	$1,485.96
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-360.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-362.68	$1,080.00
07/15/2008	BILL	HARDIE, RICHARD P II ET AL	$1,442.68	$1,442.68
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-350.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-350.00	$350.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-350.00	$700.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-350.67	$1,050.00
07/12/2007	BILL	HARDIE, RICHARD P II ET AL	$1,400.67	$1,400.67
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-339.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-339.00	$339.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-339.00	$678.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-342.88	$1,017.00
07/12/2006	BILL	HARDIE, RICHARD P II ET AL	$1,359.88	$1,359.88
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-330.00	$0.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-330.00	$330.00
10/03/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5769384	$-330.00	$660.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-330.27	$990.00
07/15/2005	BILL	HARDIE, RICHARD P II ET AL	$1,320.27	$1,320.27
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-323.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-323.00	$323.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-323.00	$646.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-325.42	$969.00
07/08/2004	BILL	HARDIE, RICHARD P II ET AL	$1,294.42	$1,294.42
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-316.65	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-316.65	$316.65
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-316.65	$633.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-316.68	$949.95
07/18/2003	BILL	HARDIE, RICHARD P II ET AL	$1,266.63	$1,266.63
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-306.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-302.43	$306.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-309.57	$608.43
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58632	$-309.57	$918.00
07/12/2002	BILL	HARDIE, RICHARD P II ET AL	$1,227.57	$1,227.57