Tax Account 020-814-10

Print Page · · Payments Cart · New Search

Owners

RASCHE, MICHAEL
982 SHORT CUT LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-814-10
Account Type	Real Estate
Location	982 SHORT-CUT LN FERNLEY
Balance	$1,318.17
Currently Due	$331.17

Account ID

020-814-10

Account Type

Real Estate

Location

982 SHORT-CUT LN
FERNLEY

Balance

$1,318.17

Currently Due

$331.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.17
Total	$1,318.17
Paid	$0.00
Balance	$1,318.17
Due	$331.17
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

$1,318.17

Total

$1,318.17

Paid

$0.00

Balance

$1,318.17

Due

$331.17

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	$331.17	$0.00	$331.17	$0.00	$331.17
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$660.17
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$989.17
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,318.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.49	$0.00	$1,304.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,106.81	$0.00	$1,106.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,259.05	$0.00	$1,259.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,180.55	$0.00	$1,180.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,181.97	$0.00	$1,181.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,165.85	$0.00	$1,165.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,176.02	$0.00	$1,176.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$998.81	$0.00	$998.81	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	RASCHE, MICHAEL	$1,318.17	$1,318.17
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.49	$978.00
07/17/2023	BILL	RASCHE, MICHAEL	$1,304.49	$1,304.49
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-278.81	$828.00
07/15/2022	BILL	RASCHE, MICHAEL	$1,106.81	$1,106.81
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-314.71	$0.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.71	$314.71
10/01/2021	PAYMENT	WELLS FARGO BANK CHECK 25579	$-314.71	$629.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.92	$944.13
07/14/2021	BILL	RASCHE, MICHAEL & SHERI	$1,259.05	$1,259.05
10/27/2020	PAYMENT	WFG NATIONAL TITLE CHECK NUM: 10595	$-590.00	$0.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$295.55	$885.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-295.55	$589.45
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.55	$885.00
07/09/2020	BILL	RASCHE, MICHAEL & SHERI	$1,180.55	$1,180.55
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$0.00
12/31/2019	PAYMENT	AMROCK INC CHECK NUM: 198070	$-295.00	$295.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-296.97	$885.00
07/10/2019	BILL	RASCHE, MICHAEL & SHERI	$1,181.97	$1,181.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.85	$873.00
07/10/2018	BILL	RASCHE, MICHAEL & SHERI	$1,165.85	$1,165.85
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-297.02	$879.00
07/10/2017	BILL	RASCHE, MICHAEL & SHERI	$1,176.02	$1,176.02
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.81	$747.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.81	$495.19
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-251.81	$747.00
07/11/2016	BILL	RASCHE, MICHAEL & SHERI	$998.81	$998.81
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
11/30/2015	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 69569	$-260.00	$260.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-260.00	$520.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-261.88	$780.00
07/07/2015	BILL	RASCHE, MICHAEL & SHERI	$1,041.88	$1,041.88
03/05/2015	PAYMENT	AMS SERVICING CHECK NUM: 223408	$-345.00	$0.00
02/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 193430	$-345.00	$345.00
02/05/2015	AMENDMENT	DEL PEN/P O ERROR	$-13.80	$690.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.80	$703.80
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-346.15	$1,035.00
07/08/2014	BILL	RASCHE, MICHAEL & SHERI	$1,381.15	$1,381.15
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-340.48	$1,011.00
07/08/2013	BILL	RASCHE, MICHAEL & SHERI	$1,351.48	$1,351.48
01/02/2013	PAYMENT	LINEAR CLOSING CHECK NUM: 25677	$-346.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-346.00	$346.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-346.00	$692.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-349.06	$1,038.00
07/10/2012	BILL	RASCHE, MICHAEL & SHERI	$1,387.06	$1,387.06
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-278.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.47	$834.00
07/08/2011	BILL	RASCHE, MICHAEL & SHERI	$1,112.47	$1,112.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.63	$810.00
07/08/2010	BILL	RASCHE, MICHAEL & SHERI	$1,080.63	$1,080.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-403.95	$1,209.00
07/06/2009	BILL	RASCHE, MICHAEL & SHERI	$1,612.95	$1,612.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-391.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-391.00	$391.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-391.00	$782.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.97	$1,173.00
07/15/2008	BILL	RASCHE, MICHAEL & SHERI	$1,565.97	$1,565.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.36	$1,140.00
07/12/2007	BILL	RASCHE, MICHAEL & SHERI	$1,520.36	$1,520.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-369.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-369.00	$369.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-369.00	$738.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-369.09	$1,107.00
07/12/2006	BILL	RASCHE, MICHAEL & SHERI	$1,476.09	$1,476.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-358.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-358.00	$358.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-358.00	$716.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-359.10	$1,074.00
07/15/2005	BILL	RASCHE, MICHAEL & SHERI	$1,433.10	$1,433.10
01/26/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 92052	$-351.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-351.00	$351.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-351.00	$702.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-353.69	$1,053.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$353.69	$1,406.69
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-353.69	$1,053.00
07/08/2004	BILL	ROSS, KEITH E & FRANCES M	$1,406.69	$1,406.69
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-344.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-344.07	$344.07
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-344.07	$688.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-344.10	$1,032.21
07/18/2003	BILL	ROSS, KEITH E & FRANCES M	$1,376.31	$1,376.31
03/31/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65451	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$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