Tax Account 020-862-10

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Owners

UNDERWOOD, JOSHUA T
1537 WRANGLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-862-10
Account Type	Real Estate
Location	1537 WRANGLER LN FERNLEY
Balance	$1,587.26
Currently Due	$399.26

Account ID

020-862-10

Account Type

Real Estate

Location

1537 WRANGLER LN
FERNLEY

Balance

$1,587.26

Currently Due

$399.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.26
Total	$1,587.26
Paid	$0.00
Balance	$1,587.26
Due	$399.26
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

$1,587.26

Total

$1,587.26

Paid

$0.00

Balance

$1,587.26

Due

$399.26

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	$399.26	$0.00	$399.26	$0.00	$399.26
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$795.26
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,191.26
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,587.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.20	$0.00	$1,560.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,500.11	$0.00	$1,500.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,493.07	$0.00	$1,493.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.86	$0.00	$1,456.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.65	$0.00	$1,442.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.12	$0.00	$1,416.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.73	$0.00	$1,419.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.82	$0.00	$1,238.82	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	UNDERWOOD, JOSHUA T	$1,587.26	$1,587.26
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.20	$1,167.00
07/17/2023	BILL	UNDERWOOD, JOSHUA T	$1,560.20	$1,560.20
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
08/17/2022	PAYMENT	AMROCK LLC - NEVADA CHECK 336837	$-374.00	$748.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.11	$1,122.00
07/15/2022	BILL	UNDERWOOD, JOSHUA T	$1,500.11	$1,500.11
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.22	$373.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.22	$746.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.41	$1,119.66
07/14/2021	BILL	UNDERWOOD, JOSHUA T	$1,493.07	$1,493.07
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.86	$728.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-364.86	$363.14
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232527	$-364.00	$728.00
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-364.86	$1,092.00
07/09/2020	BILL	UNDERWOOD, JOSHUA T	$1,456.86	$1,456.86
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-362.65	$1,080.00
07/10/2019	BILL	UNDERWOOD, JOSHUA T	$1,442.65	$1,442.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.12	$1,059.00
07/10/2018	BILL	UNDERWOOD, JOSHUA T	$1,416.12	$1,416.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	CHASE CHECK	$-357.73	$1,062.00
07/10/2017	BILL	UNDERWOOD, JOSHUA T	$1,419.73	$1,419.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.82	$927.00
07/11/2016	BILL	UNDERWOOD, JOSHUA T	$1,238.82	$1,238.82
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.35	$954.00
07/07/2015	BILL	UNDERWOOD, JOSHUA T	$1,274.35	$1,274.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-315.25	$933.00
07/08/2014	BILL	UNDERWOOD, JOSHUA T	$1,248.25	$1,248.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.59	$915.00
07/08/2013	BILL	UNDERWOOD, JOSHUA T	$1,221.59	$1,221.59
03/04/2013	PAYMENT	CHASE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-311.52	$924.00
07/10/2012	BILL	FANNIE MAE	$1,235.52	$1,235.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-226.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-226.00	$226.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.00	$452.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.03	$678.00
07/08/2011	BILL	KLISE, GRACE G & ROBERT S	$904.03	$904.03
03/04/2011	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 621560	$-213.00	$0.00
12/01/2010	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 11-24 NUM: 586324	$-213.00	$213.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.21	$639.00
07/08/2010	BILL	KLISE, GRACE G & ROBERT S	$853.21	$853.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.02	$1,053.00
07/06/2009	BILL	KLISE, GRACE G & ROBERT S	$1,406.02	$1,406.02
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.51	$1,047.00
07/15/2008	BILL	KLISE, GRACE G & ROBERT S	$1,397.51	$1,397.51
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-323.00	$323.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-323.59	$969.00
07/12/2007	BILL	KLISE, GRACE G & ROBERT S	$1,292.59	$1,292.59
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-299.00	$299.00
10/06/2006	PAYMENT	ABN-AMRO CHECK BANK: 0401423944 NUM: 901040	$-299.00	$598.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-299.83	$897.00
07/12/2006	BILL	KLISE, GRACE G & ROBERT S	$1,196.83	$1,196.83
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-276.82	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-11.07	$276.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.07	$287.89
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-277.18	$276.82
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-277.00	$554.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 134965	$-11.09	$831.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133696	$-277.18	$842.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.09	$1,119.27
07/15/2005	BILL	KLISE, GRACE G & ROBERT S	$1,108.18	$1,108.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-270.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-270.00	$270.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-270.00	$540.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-273.38	$810.00
07/08/2004	BILL	KLISE, GRACE G & ROBERT S	$1,083.38	$1,083.38
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-40.00	$0.00
11/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74063	$-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