Tax Account 020-934-14

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Owners

BROCK, WARREN J
806 QUARTER HORSE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-14
Account Type	Real Estate
Location	806 QUARTER HORSE WAY FERNLEY
Balance	$447.00
Currently Due	$0.00

Account ID

020-934-14

Account Type

Real Estate

Location

806 QUARTER HORSE WAY
FERNLEY

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.46
Total	$1,789.46
Paid	$1,342.46
Balance	$447.00
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

$1,789.46

Total

$1,789.46

Paid

$1,342.46

Balance

$447.00

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	$448.46	$0.00	$448.46	$448.46	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.52	$0.00	$1,756.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,686.89	$0.00	$1,686.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.38	$0.00	$1,674.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,632.87	$0.00	$1,632.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,613.56	$0.00	$1,613.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.03	$0.00	$1,582.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,580.79	$0.00	$1,580.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,395.78	$0.00	$1,395.78	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$447.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$894.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.46	$1,341.00
07/16/2024	BILL	BROCK, WARREN J	$1,789.46	$1,789.46
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.52	$1,317.00
07/17/2023	BILL	BROCK, WARREN J	$1,756.52	$1,756.52
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.89	$1,263.00
07/15/2022	BILL	BROCK, WARREN J	$1,686.89	$1,686.89
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.54	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.54	$418.54
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.54	$837.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.76	$1,255.62
07/14/2021	BILL	BROCK, WARREN J	$1,674.38	$1,674.38
03/03/2021	PAYMENT	VYLLA TITLE CHECK 11443	$-408.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.87	$1,224.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-408.87	$815.13
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-408.87	$1,224.00
07/09/2020	BILL	BROCK, WARREN J	$1,632.87	$1,632.87
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-404.56	$1,209.00
07/10/2019	BILL	BROCK, WARREN J	$1,613.56	$1,613.56
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-395.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-395.00	$395.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-395.00	$790.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-397.03	$1,185.00
07/10/2018	BILL	BROCK, WARREN J	$1,582.03	$1,582.03
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-395.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-395.00	$395.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-395.00	$790.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-395.79	$1,185.00
07/10/2017	BILL	BROCK, WARREN J	$1,580.79	$1,580.79
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-348.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440033	$-348.00	$348.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.78	$1,044.00
07/11/2016	BILL	BROCK, WARREN J	$1,395.78	$1,395.78
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.98	$1,071.00
07/07/2015	BILL	BROCK, WARREN J	$1,430.98	$1,430.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-351.34	$1,047.00
07/08/2014	BILL	BROCK, WARREN J	$1,398.34	$1,398.34
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-338.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-338.00	$338.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-338.00	$676.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-341.91	$1,014.00
07/08/2013	BILL	MOTT, GARY L & SHARRON E	$1,355.91	$1,355.91
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-343.00	$0.00
01/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000918	$-343.00	$343.00
10/01/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000629	$-343.00	$686.00
08/14/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000550	$-346.87	$1,029.00
07/10/2012	BILL	MOTT, GARY L & SHARRON E	$1,375.87	$1,375.87
02/22/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000335	$-263.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000194	$-263.00	$263.00
09/29/2011	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090019518	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.53	$789.00
07/08/2011	BILL	SECRETARY OF VETERANS AFFAIRS	$1,053.53	$1,053.53
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.53	$744.00
07/08/2010	BILL	KALINOFF, KEVIN JOHN & LAURA N	$994.53	$994.53
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.66	$1,095.00
07/06/2009	BILL	KALINOFF, KEVIN JOHN & LAURA N	$1,460.66	$1,460.66
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.16	$1,062.00
07/15/2008	BILL	KALINOFF, KEVIN JOHN & LAURA N	$1,418.16	$1,418.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-343.00	$343.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-346.39	$1,029.00
07/12/2007	BILL	KALINOFF, KEVIN JOHN & LAURA N	$1,375.39	$1,375.39
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$333.00	$333.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$333.00	$333.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$333.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$666.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-336.32	$999.00
07/12/2006	BILL	KALINOFF, KEVIN JOHN & LAURA N	$1,335.32	$1,335.32
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-324.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-324.00	$324.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-324.00	$648.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-324.43	$972.00
07/15/2005	BILL	KALINOFF, KEVIN JOHN & LAURA N	$1,296.43	$1,296.43
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-317.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-317.00	$317.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-317.00	$634.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-319.69	$951.00
07/08/2004	BILL	KALINOFF, KEVIN JOHN & LAURA N	$1,270.69	$1,270.69