Tax Account 020-893-28

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Owners

BULLOCK, WILLIAM
2166 SNOWDRIFT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-893-28
Account Type	Real Estate
Location	2166 SNOWDRIFT RD FERNLEY
Balance	$1,248.00
Currently Due	$416.00

Account ID

020-893-28

Account Type

Real Estate

Location

2166 SNOWDRIFT RD
FERNLEY

Balance

$1,248.00

Currently Due

$416.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.91
Total	$1,667.91
Paid	$419.91
Balance	$1,248.00
Due	$416.00
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

$1,667.91

Total

$1,667.91

Paid

$419.91

Balance

$1,248.00

Due

$416.00

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	$419.91	$0.00	$419.91	$419.91	$0.00
2	10/07/2024	10/17/2024	Due	$416.00	$0.00	$416.00	$0.00	$416.00
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$832.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$1,248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.57	$0.00	$1,638.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,573.86	$0.00	$1,573.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,564.68	$0.00	$1,564.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.33	$0.00	$1,526.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,510.06	$0.00	$1,510.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.52	$0.00	$1,481.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.75	$0.00	$1,483.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.09	$0.00	$1,301.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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	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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.91	$1,248.00
07/16/2024	BILL	BULLOCK, WILLIAM	$1,667.91	$1,667.91
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.57	$1,227.00
07/17/2023	BILL	BULLOCK, WILLIAM	$1,638.57	$1,638.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.86	$1,179.00
07/15/2022	BILL	BULLOCK, WILLIAM & MARIA	$1,573.86	$1,573.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.12	$391.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.12	$782.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.32	$1,173.36
07/14/2021	BILL	BULLOCK, WILLIAM & MARIA	$1,564.68	$1,564.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.33	$1,143.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-383.33	$759.67
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-383.33	$1,143.00
07/09/2020	BILL	BULLOCK, WILLIAM & MARIA	$1,526.33	$1,526.33
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-379.06	$1,131.00
07/10/2019	BILL	BULLOCK, WILLIAM & MARIA	$1,510.06	$1,510.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
08/29/2018	PAYMENT	AMROCK CHECK NUM: 148505	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.52	$1,110.00
07/10/2018	BILL	BULLOCK, WILLIAM & MARIA	$1,481.52	$1,481.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12318504	$-370.00	$740.00
08/08/2017	PAYMENT	TITLE SOURCE, INC CHECK NUM: 116755	$-373.75	$1,110.00
07/10/2017	BILL	BULLOCK, WILLIAM & MARIA	$1,483.75	$1,483.75
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
11/30/2016	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 97955	$-325.00	$325.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-326.09	$975.00
07/11/2016	BILL	BULLOCK, WILLIAM & MARIA	$1,301.09	$1,301.09
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$0.00
11/17/2015	PAYMENT	CORELOGIC CHECK NUM: 5147022512	$-681.36	$334.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.36	$1,015.36
09/11/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 131447345	$-347.85	$1,002.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.38	$1,349.85
07/07/2015	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,336.47	$1,336.47
02/24/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 131401569	$-326.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-328.60	$978.00
07/08/2014	BILL	VALENZUELA, PHILLIP L ET AL	$1,306.60	$1,306.60
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-317.67	$951.00
07/08/2013	BILL	VALENZUELA, PHILLIP L ET AL	$1,268.67	$1,268.67
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.28	$975.00
07/10/2012	BILL	VALENZUELA, PHILLIP L ET AL	$1,302.28	$1,302.28
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.34	$762.00
07/08/2011	BILL	VALENZUELA, PHILLIP L ET AL	$1,017.34	$1,017.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.53	$738.00
07/08/2010	BILL	VALENZUELA, PHILLIP L ET AL	$987.53	$987.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.05	$1,224.00
07/06/2009	BILL	VALENZUELA, PHILLIP L ET AL	$1,634.05	$1,634.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-398.97	$1,188.00
07/15/2008	BILL	VALENZUELA, PHILLIP L ET AL	$1,586.97	$1,586.97
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-367.00	$367.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-368.43	$1,101.00
07/12/2007	BILL	VALENZUELA, PHILLIP L ET AL	$1,469.43	$1,469.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-340.00	$340.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-340.00	$680.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-340.58	$1,020.00
07/12/2006	BILL	VALENZUELA, PHILLIP L ET AL	$1,360.58	$1,360.58
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-314.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-314.00	$314.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-314.00	$628.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-317.80	$942.00
07/15/2005	BILL	VALENZUELA, PHILLIP L ET AL	$1,259.80	$1,259.80
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20