Tax Account 020-861-27

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Owners

SWANSON, KIMBERLY D & RICHARD P
645 ANGELA ST
FERNLEY, NV 89408-0000

SWANSON, RICHARD P

Account Summary

Account ID	020-861-27
Account Type	Real Estate
Location	645 ANGELA ST FERNLEY
Balance	$580.00
Currently Due	$0.00

Account ID

020-861-27

Account Type

Real Estate

Location

645 ANGELA ST
FERNLEY

Balance

$580.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,321.08
Total	$2,321.08
Paid	$1,741.08
Balance	$580.00
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

$2,321.08

Total

$2,321.08

Paid

$1,741.08

Balance

$580.00

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	$581.08	$0.00	$581.08	$581.08	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$580.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.65	$0.00	$2,272.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,181.59	$0.00	$2,181.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,076.04	$0.00	$2,076.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.02	$0.00	$1,950.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,870.95	$0.00	$1,870.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.94	$0.00	$1,805.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,798.18	$0.00	$1,798.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.67	$0.00	$1,607.67	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.08	$1,740.00
07/16/2024	BILL	SWANSON, KIMBERLY D & RICHARD P	$2,321.08	$2,321.08
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.65	$1,704.00
07/17/2023	BILL	SWANSON, KIMBERLY D & RICHARD P	$2,272.65	$2,272.65
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.59	$1,635.00
07/15/2022	BILL	SWANSON, KIMBERLY D & RICHARD P	$2,181.59	$2,181.59
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.95	$518.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.95	$1,037.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.19	$1,556.85
07/14/2021	BILL	SWANSON, KIMBERLY D & RICHARD P	$2,076.04	$2,076.04
08/18/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1454	$-791.11	$0.00
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,158.91	$791.11
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC	$1,950.02	$1,950.02
07/29/2019	PAYMENT	M & M FERNLEY DEVELOPEMENT CHECK NUM: 934	$-1,870.95	$0.00
07/10/2019	BILL	M & M FERNLEY DEVELOPMENT LLC	$1,870.95	$1,870.95
07/31/2018	PAYMENT	M & M FERNLEY DEVELOPMENT LLC CHECK NUM: 1219	$-1,805.94	$0.00
07/10/2018	BILL	M & M FERNLEY DEVELOPMENT LLC	$1,805.94	$1,805.94
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-451.18	$1,347.00
07/10/2017	BILL	ROZAL, FRED S & CLAUDETTE L	$1,798.18	$1,798.18
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-404.67	$1,203.00
07/11/2016	BILL	ROZAL, FRED S & CLAUDETTE L	$1,607.67	$1,607.67
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-412.47	$1,230.00
07/07/2015	BILL	ROZAL, FRED S & CLAUDETTE L	$1,642.47	$1,642.47
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-403.29	$1,200.00
07/08/2014	BILL	ROZAL, FRED S & CLAUDETTE L	$1,603.29	$1,603.29
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-388.60	$1,164.00
07/08/2013	BILL	ROZAL, FRED S & CLAUDETTE L	$1,552.60	$1,552.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-394.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-394.00	$394.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-394.00	$788.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.09	$1,182.00
07/10/2012	BILL	ROZAL, FRED S & CLAUDETTE L	$1,577.09	$1,577.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-307.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-307.00	$307.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-307.00	$614.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.48	$921.00
07/08/2011	BILL	ROZAL, FRED S & CLAUDETTE L	$1,231.48	$1,231.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-298.00	$298.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.73	$894.00
07/08/2010	BILL	ROZAL, FRED S & CLAUDETTE L	$1,195.73	$1,195.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-493.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-493.00	$493.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-493.00	$986.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-495.29	$1,479.00
07/06/2009	BILL	ROZAL, FRED S & CLAUDETTE L	$1,974.29	$1,974.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-498.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-498.00	$498.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-498.00	$996.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-498.62	$1,494.00
07/15/2008	BILL	ROZAL, FRED S & CLAUDETTE L	$1,992.62	$1,992.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-460.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-460.00	$460.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-460.00	$920.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-463.64	$1,380.00
07/12/2007	BILL	ROZAL, FRED S & CLAUDETTE L	$1,843.64	$1,843.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-426.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-426.00	$426.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-426.00	$852.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-429.07	$1,278.00
07/12/2006	BILL	ROZAL, FRED S & CLAUDETTE L	$1,707.07	$1,707.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-395.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-395.00	$395.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-395.00	$790.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-395.62	$1,185.00
07/15/2005	BILL	ROZAL, FRED S & CLAUDETTE L	$1,580.62	$1,580.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-387.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-387.00	$387.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-387.00	$774.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-390.51	$1,161.00
07/08/2004	BILL	ROZAL, FRED S & CLAUDETTE L	$1,551.51	$1,551.51
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77221	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00