Tax Account 020-894-09

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Owners

RAZ REAL ESTATE HOLDINGS LLC
500 DAMONTE RANCH PKWY STE 804
RENO, NV 89521

Account Summary

Account ID	020-894-09
Account Type	Real Estate
Location	2173 SNOWDRIFT RD FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-894-09

Account Type

Real Estate

Location

2173 SNOWDRIFT RD
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.12
Total	$1,873.12
Paid	$1,405.12
Balance	$468.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,873.12

Total

$1,873.12

Paid

$1,405.12

Balance

$468.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.12	$0.00	$469.12	$469.12	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.05	$0.00	$1,772.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,643.63	$0.00	$1,643.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.66	$0.00	$1,577.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.95	$0.00	$1,538.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,522.30	$0.00	$1,522.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.38	$0.00	$1,493.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$542.62	$0.00	$542.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$562.04	$0.00	$562.04	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
11/14/2024	PAYMENT	REAL ESTATE HOLDINGS RAZ PNP PNP - 166012292	$-468.00	$468.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-469.12	$1,404.00
07/16/2024	BILL	RAZ REAL ESTATE HOLDINGS LLC	$1,873.12	$1,873.12
01/23/2024	PAYMENT	REAL ESTATE HOLDINGS RAZ PNP PNP - 149800061	$-442.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-446.05	$1,326.00
07/17/2023	BILL	RAZ REAL ESTATE HOLDINGS LLC	$1,772.05	$1,772.05
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.63	$1,230.00
07/15/2022	BILL	RAZ REAL ESTATE HOLDINGS LLC	$1,643.63	$1,643.63
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.39	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.39	$394.39
08/11/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 289571	$-788.88	$788.78
07/14/2021	BILL	BONDERSON, RACHEL ANN	$1,577.66	$1,577.66
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.95	$1,152.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-386.95	$765.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-386.95	$1,152.00
07/09/2020	BILL	BONDERSON, RACHEL ANN	$1,538.95	$1,538.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-382.30	$1,140.00
07/10/2019	BILL	BONDERSON, RACHEL ANN	$1,522.30	$1,522.30
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.38	$1,119.00
07/10/2018	BILL	BONDERSON, RACHEL ANN	$1,493.38	$1,493.38
02/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28100	$-135.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$135.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-137.62	$405.00
07/10/2017	BILL	GARCIA, MANUEL C JR TR	$542.62	$542.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-140.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$140.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$280.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-142.04	$420.00
07/11/2016	BILL	GARCIA, MANUEL C JR	$562.04	$562.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-152.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$152.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$304.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-153.40	$456.00
07/07/2015	BILL	GARCIA, MANUEL C JR	$609.40	$609.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-152.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-152.00	$152.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-152.00	$304.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-152.99	$456.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$152.99	$608.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-152.99	$456.00
07/08/2014	BILL	GARCIA, MANUEL C JR	$608.99	$608.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-104.00	$104.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-104.00	$208.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-106.23	$312.00
07/08/2013	BILL	GARCIA, MANUEL C JR	$418.23	$418.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-125.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-125.00	$125.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-125.00	$250.00
08/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15071	$-128.17	$375.00
07/10/2012	BILL	GARCIA, MANUEL C JR	$503.17	$503.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-63.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-63.00	$63.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-63.00	$126.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-64.78	$189.00
07/08/2011	BILL	GARCIA, MANUEL C JR	$253.78	$253.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-69.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-69.00	$69.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-69.00	$138.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-72.58	$207.00
07/08/2010	BILL	GARCIA, MANUEL C JR	$279.58	$279.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-175.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-175.00	$175.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-175.00	$350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-177.15	$525.00
07/06/2009	BILL	GARCIA, MANUEL C JR	$702.15	$702.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-174.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-174.00	$174.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-174.00	$348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-175.43	$522.00
07/15/2008	BILL	GARCIA, MANUEL C JR	$697.43	$697.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-168.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-168.00	$168.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-168.00	$336.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-171.74	$504.00
07/12/2007	BILL	GARCIA, MANUEL C JR	$675.74	$675.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-329.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-329.00	$329.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-329.00	$658.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$329.00	$987.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-329.00	$658.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-330.95	$987.00
07/12/2006	BILL	GARCIA, MANUEL C JR	$1,317.95	$1,317.95
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19081	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-171.93	$510.00
07/15/2005	BILL	GARCIA, MANUEL C JR	$681.93	$681.93
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