Tax Account 020-933-25

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Owners

BIRD, JACQUELINE SUE & THOMAS J
544 RIVER RANCH RD
FERNLEY, NV 89408-0000

BIRD, THOMAS J

Account Summary

Account ID	020-933-25
Account Type	Real Estate
Location	544 RIVER RANCH RD FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

020-933-25

Account Type

Real Estate

Location

544 RIVER RANCH RD
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.08
Total	$2,074.08
Paid	$1,556.08
Balance	$518.00
Due	$0.00
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

$2,074.08

Total

$2,074.08

Paid

$1,556.08

Balance

$518.00

Due

$0.00

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	$520.08	$0.00	$520.08	$520.08	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.85	$0.00	$2,032.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,948.76	$0.00	$1,948.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.64	$0.00	$1,928.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.71	$0.00	$1,879.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,853.18	$0.00	$1,853.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.67	$0.00	$1,814.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.66	$0.00	$1,806.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.93	$0.00	$1,615.93	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-520.08	$1,554.00
07/16/2024	BILL	BIRD, JACQUELINE SUE & THOMAS J	$2,074.08	$2,074.08
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.85	$1,524.00
07/17/2023	BILL	BIRD, JACQUELINE SUE & THOMAS J	$2,032.85	$2,032.85
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-487.76	$1,461.00
07/15/2022	BILL	BIRD, JACQUELINE SUE & THOMAS J	$1,948.76	$1,948.76
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-482.10	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-482.10	$482.10
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-482.10	$964.20
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-482.34	$1,446.30
07/14/2021	BILL	BIRD, JACQUELINE SUE & THOMAS J	$1,928.64	$1,928.64
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.71	$1,407.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-472.71	$934.29
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-472.71	$1,407.00
07/09/2020	BILL	BIRD, JACQUELINE SUE & THOMAS	$1,879.71	$1,879.71
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-464.18	$1,389.00
07/10/2019	BILL	BIRD, JACQUELINE SUE & THOMAS	$1,853.18	$1,853.18
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-453.00	$453.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-453.00	$906.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.67	$1,359.00
07/10/2018	BILL	TRAN, TUAN P & JASMINE D	$1,814.67	$1,814.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$451.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-453.66	$1,353.00
07/10/2017	BILL	TRAN, TUAN P & JASMINE D	$1,806.66	$1,806.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-406.93	$1,209.00
07/11/2016	BILL	TRAN, TUAN P & JASMINE D	$1,615.93	$1,615.93
03/02/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 133665	$-412.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.71	$1,236.00
07/07/2015	BILL	FORSYTHE, RONALD E & PAULA L	$1,650.71	$1,650.71
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-404.65	$1,209.00
07/08/2014	BILL	FORSYTHE, RONALD E & PAULA L	$1,613.65	$1,613.65
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
10/10/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621581	$-393.65	$394.00
10/07/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5278408063	$-804.47	$787.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.77	$1,592.12
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,576.35	$1,576.35
03/25/2013	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK NUM: 1983243	$-1,828.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$111.31	$1,828.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$71.59	$1,717.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.81	$1,645.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.97	$1,606.14
07/10/2012	BILL	HIGBY, LARRY D & SUSAN K	$1,590.17	$1,590.17
03/07/2012	PAYMENT	HIGBY, SUSAN & LARRY CHECK NUM: 4344	$-311.00	$0.00
01/05/2012	PAYMENT	HIGBY, SUSAN/LARRY CHECK NUM: 4339	$-311.00	$311.00
10/05/2011	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK NUM: 4333	$-311.00	$622.00
08/22/2011	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK NUM: 4331	$-313.44	$933.00
07/08/2011	BILL	HIGBY, LARRY D & SUSAN K	$1,246.44	$1,246.44
03/08/2011	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK NUM: 4322	$-302.00	$0.00
01/05/2011	PAYMENT	HIGBY, SUSAN & LARRY CHECK NUM: 4317	$-302.00	$302.00
10/08/2010	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4310	$-302.00	$604.00
08/17/2010	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4305	$-304.25	$906.00
07/08/2010	BILL	HIGBY, LARRY D & SUSAN K	$1,210.25	$1,210.25
03/03/2010	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4297	$-446.00	$0.00
12/30/2009	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4293	$-446.00	$446.00
10/06/2009	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4287	$-446.00	$892.00
08/18/2009	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 6134	$-446.16	$1,338.00
07/06/2009	BILL	HIGBY, LARRY D & SUSAN K	$1,784.16	$1,784.16
03/06/2009	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 6078	$-433.00	$0.00
12/30/2008	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4271	$-433.00	$433.00
10/08/2008	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4269	$-433.00	$866.00
08/21/2008	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 6009	$-433.23	$1,299.00
07/15/2008	BILL	HIGBY, LARRY D & SUSAN K	$1,732.23	$1,732.23
03/04/2008	PAYMENT	HIGBY, SUSAN & LARRY CHECK BANK: 94-8019 NUM: 4258	$-415.00	$0.00
12/28/2007	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4251	$-415.00	$415.00
10/02/2007	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4245	$-415.00	$830.00
08/22/2007	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4241	$-418.19	$1,245.00
07/12/2007	BILL	HIGBY, LARRY D & SUSAN K	$1,663.19	$1,663.19
03/05/2007	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 5808	$-403.00	$0.00
12/26/2006	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4215	$-403.00	$403.00
08/16/2006	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4195	$-808.76	$806.00
07/12/2006	BILL	HIGBY, LARRY D & SUSAN K	$1,614.76	$1,614.76
03/07/2006	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4162	$-387.00	$0.00
03/07/2006	ADJUST	posted as $357.00 s/b $387.00 BANK: 94-8019 NUM: 4162	$357.00	$387.00
03/06/2006	VOID	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4162	$-357.00	$30.00
01/06/2006	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4147	$-387.00	$387.00
10/05/2005	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4128	$-387.00	$774.00
08/19/2005	PAYMENT	HIGBY, LARRY D & SUSAN K CHECK BANK: 94-8019 NUM: 4112	$-390.09	$1,161.00
07/15/2005	BILL	HIGBY, LARRY D & SUSAN K	$1,551.09	$1,551.09
11/18/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 89406	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20