Tax Account 020-881-12

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Owners

RICHARDSON, ROBERT JR & LUCRECIA TRS
983 COLD WATER DR
FERNLEY, NV 89408-0000

RICHARDSON, LUCRECIA TRS

Account Summary

Account ID	020-881-12
Account Type	Real Estate
Location	983 COLDWATER DR FERNLEY
Balance	$1,641.00
Currently Due	$547.00

Account ID

020-881-12

Account Type

Real Estate

Location

983 COLDWATER DR
FERNLEY

Balance

$1,641.00

Currently Due

$547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.01
Total	$2,191.01
Paid	$550.01
Balance	$1,641.00
Due	$547.00
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

$2,191.01

Total

$2,191.01

Paid

$550.01

Balance

$1,641.00

Due

$547.00

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	$550.01	$0.00	$550.01	$550.01	$0.00
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$547.00
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.39	$0.00	$2,146.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,060.86	$0.00	$2,060.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,037.49	$0.00	$2,037.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,985.42	$0.00	$1,985.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,955.82	$0.00	$1,955.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,914.31	$0.00	$1,914.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,903.40	$0.00	$1,903.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,710.21	$0.00	$1,710.21	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.01	$1,641.00
07/16/2024	BILL	RICHARDSON, ROBERT JR & LUCRECIA TRS	$2,191.01	$2,191.01
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.39	$1,608.00
07/17/2023	BILL	RICHARDSON, ROBERT JR & LUCRECIA TRS	$2,146.39	$2,146.39
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.86	$1,545.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,060.86
07/15/2022	BILL	RICHARDSON, ROBERT JR & LUCRECIA TRS	$2,060.86	$2,060.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.31	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.31	$509.31
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.31	$1,018.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.56	$1,527.93
07/14/2021	BILL	RICHARDSON, ROBERT JR	$2,037.49	$2,037.49
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$497.42	$1,488.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-497.42	$990.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.42	$1,488.00
07/09/2020	BILL	RICHARDSON, ROBERT JR	$1,985.42	$1,985.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-491.82	$1,464.00
07/10/2019	BILL	RICHARDSON, ROBERT JR	$1,955.82	$1,955.82
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-478.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-478.00	$478.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-478.00	$956.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-480.31	$1,434.00
07/10/2018	BILL	RICHARDSON, ROBERT JR	$1,914.31	$1,914.31
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-475.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-475.00	$475.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-475.00	$950.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-478.40	$1,425.00
07/10/2017	BILL	RICHARDSON, ROBERT JR	$1,903.40	$1,903.40
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-427.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-427.00	$427.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-427.00	$854.00
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24885	$-429.21	$1,281.00
07/11/2016	BILL	RICHARDSON, ROBERT JR	$1,710.21	$1,710.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-436.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$436.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$872.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.80	$1,308.00
07/07/2015	BILL	MORGAN, MICHAEL & ROBIN	$1,744.80	$1,744.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-426.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-426.00	$426.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-426.00	$852.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-427.01	$1,278.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$427.01	$1,705.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-427.01	$1,278.00
07/08/2014	BILL	MORGAN, MICHAEL & ROBIN	$1,705.01	$1,705.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-416.00	$416.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-416.00	$832.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-417.06	$1,248.00
07/08/2013	BILL	MORGAN, MICHAEL & ROBIN	$1,665.06	$1,665.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-409.55	$1,218.00
07/10/2012	BILL	MORGAN, MICHAEL H ET AL	$1,627.55	$1,627.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-304.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-304.00	$304.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-304.00	$608.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-306.04	$912.00
07/08/2011	BILL	MORGAN, MICHAEL H ET AL	$1,218.04	$1,218.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-295.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-295.00	$295.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-295.00	$590.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-297.68	$885.00
07/08/2010	BILL	MORGAN, MICHAEL H ET AL	$1,182.68	$1,182.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-442.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-442.00	$442.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-442.00	$884.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-442.23	$1,326.00
07/06/2009	BILL	MORGAN, MICHAEL H ET AL	$1,768.23	$1,768.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-429.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-429.00	$429.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-429.00	$858.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-429.76	$1,287.00
07/15/2008	BILL	MORGAN, MICHAEL H ET AL	$1,716.76	$1,716.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-416.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-416.00	$416.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-416.00	$832.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-417.30	$1,248.00
07/12/2007	BILL	MORGAN, MICHAEL H ET AL	$1,665.30	$1,665.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-404.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-404.00	$404.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-404.00	$808.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$404.00	$1,212.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-404.00	$808.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-404.81	$1,212.00
07/12/2006	BILL	MORGAN, MICHAEL H ET AL	$1,616.81	$1,616.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-392.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-392.00	$392.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-392.00	$784.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-393.72	$1,176.00
07/15/2005	BILL	MORGAN, MICHAEL H ET AL	$1,569.72	$1,569.72
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-385.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-385.00	$385.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-385.00	$770.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-387.62	$1,155.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$387.62	$1,542.62
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-387.62	$1,155.00
07/08/2004	BILL	MORGAN, MICHAEL H ET AL	$1,542.62	$1,542.62
10/28/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8754	$-165.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00