Tax Account 020-814-01

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Owners

PRICE, DARREN J
799 STANTON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-814-01
Account Type	Real Estate
Location	799 STANTON LN FERNLEY
Balance	$1,657.56
Currently Due	$415.56

Account ID

020-814-01

Account Type

Real Estate

Location

799 STANTON LN
FERNLEY

Balance

$1,657.56

Currently Due

$415.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.56
Total	$1,657.56
Paid	$0.00
Balance	$1,657.56
Due	$415.56
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

$1,657.56

Total

$1,657.56

Paid

$0.00

Balance

$1,657.56

Due

$415.56

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	Due	$415.56	$0.00	$415.56	$0.00	$415.56
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$829.56
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,243.56
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,657.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.55	$0.00	$1,628.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,564.09	$0.00	$1,564.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.19	$0.00	$1,555.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.11	$0.00	$1,517.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,501.10	$0.00	$1,501.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,472.83	$0.00	$1,472.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.31	$0.00	$1,475.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.85	$0.00	$1,292.85	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	PRICE, DARREN J	$1,657.56	$1,657.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.55	$1,221.00
07/17/2023	BILL	PRICE, DARREN J	$1,628.55	$1,628.55
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.09	$1,170.00
07/15/2022	BILL	PRICE, DARREN J	$1,564.09	$1,564.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.75	$388.75
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.75	$777.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.94	$1,166.25
07/14/2021	BILL	PRICE, DARREN J	$1,555.19	$1,555.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-379.00	$379.00
08/12/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 226319	$-759.11	$758.00
07/09/2020	BILL	PRICE, DARREN J	$1,517.11	$1,517.11
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-376.10	$1,125.00
07/10/2019	BILL	PRICE, DARREN J	$1,501.10	$1,501.10
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.83	$1,104.00
07/10/2018	BILL	PRICE, DARREN J	$1,472.83	$1,472.83
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.31	$1,104.00
07/10/2017	BILL	PRICE, DARREN J	$1,475.31	$1,475.31
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.85	$969.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.85	$645.15
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.85	$969.00
07/11/2016	BILL	PRICE, DARREN J	$1,292.85	$1,292.85
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-331.00	$0.00
10/08/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 67143	$-331.00	$331.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.27	$993.00
07/07/2015	BILL	PRICE, DARREN J	$1,328.27	$1,328.27
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-325.46	$975.00
07/08/2014	BILL	PRICE, DARREN J	$1,300.46	$1,300.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-319.14	$954.00
07/08/2013	BILL	PRICE, DARREN J	$1,273.14	$1,273.14
03/04/2013	PAYMENT	CHASE CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	CHASE CHECK	$-327.46	$981.00
07/10/2012	BILL	PRICE, DARREN J	$1,308.46	$1,308.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/22/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 60928376	$-256.15	$768.00
08/22/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 60928375	$-248.00	$1,024.15
08/22/2011	PAYMENT	CORELOGIC CHECK NUM: 7003028939	$-41.23	$1,272.15
07/08/2011	BILL	PRICE, DARREN J	$1,024.15	$1,313.38
07/08/2011	INTEREST	Monthly Interest	$2.07	$289.23
07/05/2011	INTEREST	Monthly Interest	$2.07	$287.16
06/06/2011	INTEREST	Monthly Interest	$20.67	$285.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$264.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.92	$257.92
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60779290	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.32	$744.00
07/08/2010	BILL	BLACK, DAVID R	$994.32	$994.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.83	$1,110.00
07/06/2009	BILL	BLACK, DAVID R	$1,482.83	$1,482.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.65	$1,077.00
07/15/2008	BILL	BLACK, DAVID R	$1,439.65	$1,439.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-348.48	$1,041.00
07/12/2007	BILL	BLACK, DAVID R	$1,389.48	$1,389.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-338.01	$1,011.00
07/12/2006	BILL	BENNECKE, WILLIAM J & JODIE	$1,349.01	$1,349.01
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-312.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-312.00	$312.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-312.00	$624.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-313.08	$936.00
07/15/2005	BILL	BENNECKE, WILLIAM J & JODIE	$1,249.08	$1,249.08
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-305.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-305.00	$305.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-305.00	$610.00
07/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10739	$-308.57	$915.00
07/08/2004	BILL	MARCHETTI, SUSAN M	$1,223.57	$1,223.57
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-299.35	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-299.35	$299.35
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-299.35	$598.70
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-299.35	$898.05
07/18/2003	BILL	MARCHETTI, SUSAN M	$1,197.40	$1,197.40
01/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63080	$-69.36	$0.00
01/17/2003	AMENDMENT	add penalty	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11