Tax Account 020-921-01

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Owners

SCOTT, ROBERT JR & AMANDA
314 EMIGRANT WY
FERNLEY, NV 89408

SCOTT, AMANDA

Account Summary

Account ID	020-921-01
Account Type	Real Estate
Location	314 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-921-01

Account Type

Real Estate

Location

314 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,717.60
Total	$1,717.60
Paid	$1,717.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,717.60

Total

$1,717.60

Paid

$1,717.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$430.60	$0.00	$430.60	$430.60	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,648.24	$0.00	$1,648.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.87	$0.00	$1,636.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.41	$0.00	$1,596.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,578.11	$0.00	$1,578.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.57	$0.00	$1,547.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,547.89	$0.00	$1,547.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,363.61	$0.00	$1,363.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.60	$1,287.00
07/17/2023	BILL	SCOTT, ROBERT JR & AMANDA	$1,717.60	$1,717.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.24	$1,236.00
07/15/2022	BILL	SCOTT, ROBERT JR & AMANDA	$1,648.24	$1,648.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.17	$409.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.17	$818.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.36	$1,227.51
07/14/2021	BILL	SCOTT, ROBERT JR & AMANDA	$1,636.87	$1,636.87
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36895	$-2.00	$0.00
07/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 30184	$-1,594.41	$2.00
07/09/2020	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,596.41	$1,596.41
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.11	$1,182.00
07/10/2019	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,578.11	$1,578.11
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.57	$1,158.00
07/10/2018	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,547.57	$1,547.57
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-389.89	$1,158.00
07/10/2017	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,547.89	$1,547.89
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-343.61	$1,020.00
07/11/2016	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,363.61	$1,363.61
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
09/28/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 205573	$-349.00	$698.00
08/28/2015	PAYMENT	RODRIGUEZ, JUAN C & JAMIE A CHECK NUM: 22097	$-351.88	$1,047.00
07/07/2015	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,398.88	$1,398.88
03/09/2015	PAYMENT	RODRIGUEZ, JUAN C & JAMIE A CHECK NUM: 1993	$-342.00	$0.00
02/05/2015	PAYMENT	RODRIGUEZ, JUAN CHECK NUM: 1985	$-355.68	$342.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.68	$697.68
10/07/2014	PAYMENT	JUAN RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 15320613	$-342.00	$684.00
09/02/2014	PAYMENT	RODRIGUEZ, JUAN CORK: D NUM: PNP V14934467	$-356.74	$1,026.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.72	$1,382.74
07/08/2014	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,369.02	$1,369.02
05/01/2014	PAYMENT	RODRIGUEZ, JUAN CHECK NUM: 1927	$-1,109.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,109.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.12	$1,108.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.40	$1,048.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.36	$1,015.36
08/26/2013	PAYMENT	RODRIGUEZ, JUAN CHECK NUM: 1871	$-337.70	$1,002.00
07/08/2013	BILL	RODRIGUEZ, JUAN C & JAMIE A	$1,339.70	$1,339.70
04/15/2013	PAYMENT	MC DONALD HARRY JAMES III ET A CHECK NUM: 0732300347	$-1,584.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.45	$1,584.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.03	$1,488.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.49	$1,426.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.84	$1,391.73
07/10/2012	BILL	MC DONALD HARRY JAMES III ET A	$1,377.89	$1,377.89
09/13/2011	PAYMENT	MC DONALD HARRY JAMES III ET A CHECK NUM: 732306509	$-1,113.27	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.09	$1,113.27
07/08/2011	BILL	MC DONALD HARRY JAMES III ET A	$1,102.18	$1,102.18
10/14/2010	PAYMENT	TS&E CO CHECK BANK: 94-7074 NUM: 26696	$-534.00	$0.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-269.58	$801.00
07/08/2010	BILL	GONZALEZ, CRISTOBAL R	$1,070.58	$1,070.58
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-382.00	$382.00
12/28/2009	PAYMENT	NAVY FEDERAL CU CHECK BANK: 7497 NUM: 299904	$-15.28	$764.00
12/28/2009	PAYMENT	NAVY FEDERAL CU CHECK BANK: 7497 NUM: 299668	$-382.00	$779.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.28	$1,161.28
07/31/2009	PAYMENT	HARMONY ESCROW CHECK BANK: 90-3820 NUM: 14121	$-382.91	$1,146.00
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,528.91	$1,528.91
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5389027	$-371.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.39	$1,113.00
07/15/2008	BILL	RAVENOWL, DEEANA A	$1,484.39	$1,484.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-360.00	$360.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982840	$-360.00	$720.00
08/07/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3855535	$-361.16	$1,080.00
07/12/2007	BILL	RAVENOWL, DEEANA A	$1,441.16	$1,441.16
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$349.00	$349.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$349.00	$349.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-349.00	$349.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-349.00	$698.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-352.18	$1,047.00
07/12/2006	BILL	RAVENOWL, DEEANA A	$1,399.18	$1,399.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-339.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-339.00	$339.00
10/11/2005	PAYMENT	Auto Restore Payment CHECK BANK: 056-0389 NUM: 1980053	$-339.00	$678.00
10/11/2005	ADJUST	Auto Adjust Out Payment BANK: 056-0389 NUM: 1980053	$339.00	$1,017.00
10/11/2005	ADJUST	STOPPED PAYMENT ON CHECK BANK: 94-7074 NUM: 19731	$339.00	$678.00
10/06/2005	VOID	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980053	$-339.00	$339.00
09/30/2005	VOID	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19731	$-339.00	$678.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-341.44	$1,017.00
07/15/2005	BILL	RAVENOWL, DEEANA A	$1,358.44	$1,358.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-40.00	$40.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86664	$-83.89	$80.00
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