Tax Account 020-846-02

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Owners

ROTTON, CARLA R & THOMAS C
782 BLUE WING CT
FERNLEY, NV 89408-0000

ROTTON, THOMAS C

Account Summary

Account ID	020-846-02
Account Type	Real Estate
Location	782 BLUE WING CT FERNLEY
Balance	$630.00
Currently Due	$0.00

Account ID

020-846-02

Account Type

Real Estate

Location

782 BLUE WING CT
FERNLEY

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.96
Total	$2,523.96
Paid	$1,893.96
Balance	$630.00
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

$2,523.96

Total

$2,523.96

Paid

$1,893.96

Balance

$630.00

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	$633.96	$0.00	$633.96	$633.96	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.62	$0.00	$2,469.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,364.78	$0.00	$2,364.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,332.56	$0.00	$2,332.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,271.90	$0.00	$2,271.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,233.95	$0.00	$2,233.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,184.34	$0.00	$2,184.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,165.56	$0.00	$2,165.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,965.74	$0.00	$1,965.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-630.00	$630.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-630.00	$1,260.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-633.96	$1,890.00
07/16/2024	BILL	ROTTON, CARLA R & THOMAS C	$2,523.96	$2,523.96
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-617.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-617.00	$617.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-617.00	$1,234.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-618.62	$1,851.00
07/17/2023	BILL	ROTTON, CARLA R & THOMAS C	$2,469.62	$2,469.62
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$591.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-591.00	$1,182.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-591.78	$1,773.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,364.78
07/15/2022	BILL	ROTTON, CARLA R & THOMAS C	$2,364.78	$2,364.78
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-583.08	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-583.08	$583.08
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-583.08	$1,166.16
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-583.32	$1,749.24
07/14/2021	BILL	ROTTON, CARLA R & THOMAS C	$2,332.56	$2,332.56
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.90	$1,701.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-570.90	$1,130.10
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-570.90	$1,701.00
07/09/2020	BILL	ROTTON, CARLA R & THOMAS C	$2,271.90	$2,271.90
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-558.00	$558.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-559.95	$1,674.00
07/10/2019	BILL	ROTTON, CARLA R & THOMAS C	$2,233.95	$2,233.95
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.34	$1,638.00
07/10/2018	BILL	ROTTON, CARLA R & THOMAS C	$2,184.34	$2,184.34
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-542.56	$1,623.00
07/10/2017	BILL	ROTTON, CARLA R & THOMAS C	$2,165.56	$2,165.56
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-491.00	$491.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.00	$1,473.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-491.00	$982.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-492.74	$1,473.00
07/11/2016	BILL	ROTTON, CARLA R & THOMAS C	$1,965.74	$1,965.74
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-499.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$499.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-499.00	$998.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-502.81	$1,497.00
07/07/2015	BILL	ROTTON, CARLA R & THOMAS C	$1,999.81	$1,999.81
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-488.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-488.00	$488.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-488.57	$1,464.00
07/08/2014	BILL	ROTTON, CARLA R & THOMAS C	$1,952.57	$1,952.57
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/16/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 823676	$-19.04	$476.00
01/16/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 823336	$-476.00	$495.04
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$971.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.04	$1,447.04
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-477.41	$1,428.00
07/08/2013	BILL	ROTTON, CARLA R & THOMAS C	$1,905.41	$1,905.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-465.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-465.00	$465.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-465.00	$930.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-465.93	$1,395.00
07/10/2012	BILL	ROTTON, CARLA R & THOMAS C	$1,860.93	$1,860.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-361.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-361.00	$361.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-361.00	$722.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-361.62	$1,083.00
07/08/2011	BILL	ROTTON, CARLA R & THOMAS C	$1,444.62	$1,444.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-350.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-350.00	$350.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-350.00	$700.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-352.66	$1,050.00
07/08/2010	BILL	ROTTON, CARLA R & THOMAS C	$1,402.66	$1,402.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-509.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-509.00	$509.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-509.00	$1,018.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-511.05	$1,527.00
07/06/2009	BILL	ROTTON, CARLA R & THOMAS C	$2,038.05	$2,038.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-494.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-494.00	$494.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-494.00	$988.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-496.73	$1,482.00
07/15/2008	BILL	ROTTON, CARLA R & THOMAS C	$1,978.73	$1,978.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-479.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-479.00	$479.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-479.00	$958.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-482.66	$1,437.00
07/12/2007	BILL	ROTTON, CARLA R & THOMAS C	$1,919.66	$1,919.66
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-465.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-465.00	$465.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-465.00	$930.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-468.74	$1,395.00
07/12/2006	BILL	ROTTON, CARLA R & THOMAS C	$1,863.74	$1,863.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-452.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-452.00	$452.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-452.00	$904.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-453.46	$1,356.00
07/15/2005	BILL	ROTTON, CARLA R & THOMAS C	$1,809.46	$1,809.46
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-444.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-444.00	$444.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-444.00	$888.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-447.20	$1,332.00
07/08/2004	BILL	ROTTON, CARLA R & THOMAS C	$1,779.20	$1,779.20
12/09/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51572	$-44.00	$0.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-44.00	$44.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-44.00	$88.00
08/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 49220	$-44.00	$132.00
07/18/2003	BILL	SVWW LLC	$176.00	$176.00