Tax Account 020-846-11

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Owners

COREY, TRICIA D & JOSHUA G
788 SPARROW DR
FERNLEY, NV 89408-0000

COREY, JOSHUA G

Account Summary

Account ID	020-846-11
Account Type	Real Estate
Location	788 SPARROW DR FERNLEY
Balance	$556.00
Currently Due	$0.00

Account ID

020-846-11

Account Type

Real Estate

Location

788 SPARROW DR
FERNLEY

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.07
Total	$2,226.07
Paid	$1,670.07
Balance	$556.00
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

$2,226.07

Total

$2,226.07

Paid

$1,670.07

Balance

$556.00

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	$558.07	$0.00	$558.07	$558.07	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.40	$0.00	$2,180.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,090.89	$0.00	$2,090.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,066.63	$0.00	$2,066.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,013.69	$0.00	$2,013.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,983.26	$0.00	$1,983.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,940.97	$0.00	$1,940.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,929.26	$0.00	$1,929.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,735.43	$0.00	$1,735.43	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-556.00	$556.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.07	$1,668.00
07/16/2024	BILL	COREY, TRICIA D & JOSHUA G	$2,226.07	$2,226.07
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.40	$1,635.00
07/17/2023	BILL	COREY, TRICIA D & JOSHUA G	$2,180.40	$2,180.40
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.89	$1,566.00
07/15/2022	BILL	COREY, TRICIA D & JOSHUA G	$2,090.89	$2,090.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.60	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.60	$516.60
08/26/2021	PAYMENT	AMROCK LLC CHECK 292383	$-516.60	$1,033.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.83	$1,549.80
07/14/2021	BILL	COREY, TRICIA D & JOSHUA G	$2,066.63	$2,066.63
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-503.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.69	$1,006.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.69	$501.31
09/28/2020	PAYMENT	AMROCK LLC CHECK NUM: 234944	$-503.00	$1,006.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.69	$1,509.00
07/09/2020	BILL	COREY, TRICIA D & JOSHUA G	$2,013.69	$2,013.69
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-498.26	$1,485.00
07/10/2019	BILL	COREY, TRICIA D & JOSHUA G	$1,983.26	$1,983.26
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.97	$1,455.00
07/10/2018	BILL	COREY, TRICIA D & JOSHUA G	$1,940.97	$1,940.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.26	$1,446.00
07/10/2017	BILL	COREY, TRICIA D & JOSHUA G	$1,929.26	$1,929.26
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$866.00
07/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24607	$-436.43	$1,299.00
07/11/2016	BILL	ELSON, KARLA L	$1,735.43	$1,735.43
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-442.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-442.00	$442.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-442.00	$884.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-443.96	$1,326.00
07/07/2015	BILL	ELSON, KARLA L	$1,769.96	$1,769.96
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-432.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-432.00	$432.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-432.00	$864.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-433.43	$1,296.00
07/08/2014	BILL	ELSON, KARLA L	$1,729.43	$1,729.43
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-429.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-429.00	$429.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-429.00	$858.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-431.80	$1,287.00
07/08/2013	BILL	BOOSE, RYAN T	$1,718.80	$1,718.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-422.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-422.00	$422.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-422.00	$844.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-422.86	$1,266.00
07/10/2012	BILL	BOOSE, RYAN T	$1,688.86	$1,688.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.87	$927.00
07/08/2011	BILL	BOOSE, RYAN T	$1,236.87	$1,236.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/01/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11989	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-288.99	$864.00
07/08/2010	BILL	ARNETT, CRAIG A & BRITTNEE H	$1,152.99	$1,152.99
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-455.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-455.00	$455.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-455.00	$910.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-455.66	$1,365.00
07/06/2009	BILL	ARNETT, CRAIG A & BRITTNEE H	$1,820.66	$1,820.66
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-441.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-441.00	$441.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-441.00	$882.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-444.69	$1,323.00
07/15/2008	BILL	ARNETT, CRAIG A & BRITTNEE H	$1,767.69	$1,767.69
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-428.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-428.00	$428.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-428.00	$856.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-430.76	$1,284.00
07/12/2007	BILL	ARNETT, CRAIG A & BRITTNEE H	$1,714.76	$1,714.76
01/31/2007	PAYMENT	LITTONLOAN SERVICING CHECK BANK: 32-61 NUM: 1447617	$-59.00	$0.00
11/29/2006	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 74036	$-59.00	$59.00
09/26/2006	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 7509	$-59.00	$118.00
08/16/2006	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 72229	$-59.51	$177.00
07/12/2006	BILL	SVWW LLC	$236.51	$236.51
02/24/2006	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 7229	$-54.00	$0.00
12/20/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 7079	$-54.00	$54.00
10/11/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6861	$-54.00	$108.00
08/24/2005	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 6725	$-76.01	$162.00
08/02/2005	INTEREST	Monthly Interest	$0.10	$238.01
07/15/2005	BILL	SVWW LLC	$218.98	$237.91
07/07/2005	INTEREST	Monthly Interest	$0.10	$18.93
07/07/2005	INTEREST	Monthly Interest	$0.10	$18.83
06/07/2005	INTEREST	Monthly Interest	$1.00	$18.73
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$17.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.48	$12.48
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-90.00	$12.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.00	$102.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-50.00	$100.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-52.76	$150.00
07/08/2004	BILL	SVWW LLC	$202.76	$202.76
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00