Tax Account 020-859-08

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Owners

VALLEY, CASEY
740 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-859-08
Account Type	Real Estate
Location	740 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-08

Account Type

Real Estate

Location

740 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,799.64
Total	$1,799.64
Paid	$1,799.64
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

$1,799.64

Total

$1,799.64

Paid

$1,799.64

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	$452.64	$0.00	$452.64	$452.64	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,727.01	$0.00	$1,727.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.45	$0.00	$1,719.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,670.66	$0.00	$1,670.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,608.92	$0.00	$1,608.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,577.49	$0.00	$1,577.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.93	$0.00	$1,576.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.90	$0.00	$1,391.90	$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	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	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 -	$-449.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.64	$1,347.00
07/17/2023	BILL	VALLEY, CASEY	$1,799.64	$1,799.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.01	$1,293.00
07/15/2022	BILL	VALLEY, CASEY	$1,727.01	$1,727.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.82	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.82	$429.82
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.82	$859.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.99	$1,289.46
07/14/2021	BILL	VALLEY, CASEY	$1,719.45	$1,719.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$419.66	$1,251.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-419.66	$831.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-419.66	$1,251.00
07/09/2020	BILL	VALLEY, CASEY	$1,670.66	$1,670.66
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-402.92	$1,206.00
07/10/2019	BILL	ROBINS, AARON J II & MICHELE L	$1,608.92	$1,608.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.49	$1,182.00
07/10/2018	BILL	ROBINS, AARON J II & MICHELE L	$1,577.49	$1,577.49
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.93	$1,182.00
07/10/2017	BILL	ROBINS, AARON J II & MICHELE L	$1,576.93	$1,576.93
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.90	$1,041.00
07/11/2016	BILL	ROBINS, AARON J II & MICHELE L	$1,391.90	$1,391.90
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-361.09	$1,071.00
07/07/2015	BILL	ROBINS, AARON J II & MICHELE L	$1,432.09	$1,432.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-349.41	$1,047.00
07/08/2014	BILL	ROBINS, AARON J II & MICHELE L	$1,396.41	$1,396.41
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
09/03/2013	PAYMENT	TS&E CHECK NUM: 128028	$-342.00	$684.00
09/03/2013	PAYMENT	TS&E CHECK NUM: 128031	$-358.06	$1,026.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.77	$1,384.06
07/08/2013	BILL	BRITSCHGI, KRISTIAN A ET AL	$1,370.29	$1,370.29
02/27/2013	PAYMENT	BRITSCHGI, AMANDA CHECK NUM: 2539	$-350.00	$0.00
01/02/2013	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK NUM: 1148	$-350.00	$350.00
10/04/2012	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 1116	$-350.00	$700.00
07/30/2012	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK NUM: 1092	$-353.55	$1,050.00
07/10/2012	BILL	BRITSCHGI, KRISTIAN A ET AL	$1,403.55	$1,403.55
03/02/2012	PAYMENT	BRITSCHGI, AMANDA CHECK NUM: 97	$-282.00	$0.00
12/29/2011	PAYMENT	BRITSCHGI, KRISTIAN & AMANDA J CHECK NUM: 2692	$-282.00	$282.00
10/04/2011	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK NUM: 2655	$-282.00	$564.00
08/01/2011	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK NUM: 2614	$-282.65	$846.00
07/08/2011	BILL	BRITSCHGI, KRISTIAN A ET AL	$1,128.65	$1,128.65
03/03/2011	PAYMENT	BRITSCHGI, KRISTIAN A/AMANDA J CHECK NUM: 2481	$-273.00	$0.00
01/07/2011	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK NUM: 2456	$-273.00	$273.00
10/08/2010	PAYMENT	BRITSCHGI, KRISTIAN & AMANDA CHECK BANK: 94-77 NUM: 2404	$-273.00	$546.00
08/11/2010	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK BANK: 94-77 NUM: 2376	$-276.78	$819.00
07/08/2010	BILL	BRITSCHGI, KRISTIAN A ET AL	$1,095.78	$1,095.78
03/08/2010	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK BANK: 94-77 NUM: 2247	$-389.00	$0.00
12/23/2009	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK BANK: 94-77 NUM: 2215	$-389.00	$389.00
10/01/2009	PAYMENT	BRITSCHGI, KRISTIAN A/AMANDA J CHECK BANK: 94-77 NUM: 2145	$-389.00	$778.00
08/12/2009	PAYMENT	BRITSCHGI, KRISTIAN & AMANDA CHECK BANK: 94-77 NUM: 2105	$-390.37	$1,167.00
07/06/2009	BILL	BRITSCHGI, KRISTIAN A ET AL	$1,557.37	$1,557.37
02/19/2009	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK BANK: 94-77 NUM: 1978	$-378.00	$0.00
01/02/2009	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK BANK: 94-77 NUM: 1942	$-378.00	$378.00
09/25/2008	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK BANK: 94-77 NUM: 91899	$-378.00	$756.00
08/20/2008	PAYMENT	BRITSCHGI, KRISTIAN A ET AL CHECK BANK: 94-77 NUM: 1847	$-378.00	$1,134.00
07/15/2008	BILL	BRITSCHGI, KRISTIAN A ET AL	$1,512.00	$1,512.00
02/27/2008	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 32-1515 NUM: 1237	$-366.00	$0.00
12/20/2007	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 32-1515 NUM: 1161	$-366.00	$366.00
10/01/2007	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 32-1515 NUM: 1007	$-366.00	$732.00
07/30/2007	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 32-1515 NUM: 1006	$-369.96	$1,098.00
07/12/2007	BILL	BRITSCHGI, KRISTIAN A & AMANA	$1,467.96	$1,467.96
02/16/2007	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 32-1515 NUM: 1024	$-356.00	$0.00
12/20/2006	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 94-77 NUM: 224	$-356.00	$356.00
09/27/2006	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 94-77 NUM: 222	$-356.00	$712.00
07/31/2006	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 94-77 NUM: 155	$-357.21	$1,068.00
07/12/2006	BILL	BRITSCHGI, KRISTIAN A & AMANA	$1,425.21	$1,425.21
03/03/2006	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 94-77 NUM: 122	$-345.00	$0.00
12/20/2005	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 94-77 NUM: 107	$-345.00	$345.00
09/28/2005	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 94-77 NUM: 1173	$-345.00	$690.00
08/12/2005	PAYMENT	BRITSCHGI, KRISTIAN A & AMANA CHECK BANK: 94-77 NUM: 624	$-348.70	$1,035.00
07/15/2005	BILL	BRITSCHGI, KRISTIAN A & AMANA	$1,383.70	$1,383.70
03/01/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-77 NUM: 585	$-338.00	$0.00
12/21/2004	PAYMENT	BRITSCHGI CHECK BANK: 94-77 NUM: 574	$-338.00	$338.00
09/28/2004	PAYMENT	BRITSCHGI, KRISTIAN A & AMANDA CHECK BANK: 94-77 NUM: 556	$-338.00	$676.00
09/02/2004	PAYMENT	BRITSCHGI, AMANDA CHECK BANK: 94-77 NUM: 555	$-341.59	$1,014.00
09/01/2004	AMENDMENT	bill sent to fats in error	$-13.66	$1,355.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.66	$1,369.25
07/08/2004	BILL	BRITSCHGI, KRISTIAN A & AMANA	$1,355.59	$1,355.59
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-40.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-40.00	$40.00
10/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72054	$-81.60	$80.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00