Tax Account 020-935-11

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Owners

CARRUTH, CHANTAY
1545 REESE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-935-11
Account Type	Real Estate
Location	1545 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-11

Account Type

Real Estate

Location

1545 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.47
Total	$2,057.47
Paid	$2,057.47
Balance	$0.00
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

$2,057.47

Total

$2,057.47

Paid

$2,057.47

Balance

$0.00

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	$515.47	$0.00	$515.47	$515.47	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.74	$0.00	$2,016.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,932.74	$0.00	$1,932.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.08	$0.00	$1,913.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.61	$0.00	$1,864.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,838.52	$0.00	$1,838.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.44	$0.00	$1,800.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.85	$0.00	$1,792.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.50	$0.00	$1,602.50	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-514.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.47	$1,542.00
07/16/2024	BILL	CARRUTH, CHANTAY	$2,057.47	$2,057.47
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.74	$1,512.00
07/17/2023	BILL	CARRUTH, CHANTAY	$2,016.74	$2,016.74
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.74	$1,449.00
07/15/2022	BILL	CARRUTH, CHANTAY	$1,932.74	$1,932.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.22	$478.22
09/24/2021	PAYMENT	AMROCK, LLC CHECK 298228	$-478.22	$956.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.42	$1,434.66
07/14/2021	BILL	CARRUTH, CHANTAY	$1,913.08	$1,913.08
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-466.00	$0.00
11/09/2020	PAYMENT	AMROCK LLC CHECK NUM: 24287	$-466.00	$466.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.61	$1,398.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-466.61	$931.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.61	$1,398.00
07/09/2020	BILL	CARRUTH, CHANTAY	$1,864.61	$1,864.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
08/08/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 178145	$-459.00	$918.00
08/08/2019	PAYMENT	AMROCK INC CHECK NUM: 178144	$-461.52	$1,377.00
07/10/2019	BILL	CARRUTH, CHANTAY	$1,838.52	$1,838.52
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$900.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-450.44	$1,350.00
07/10/2018	BILL	CARRUTH, CHANTAY	$1,800.44	$1,800.44
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-448.85	$1,344.00
07/10/2017	BILL	CARRUTH, CHANTAY	$1,792.85	$1,792.85
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.00	$0.00
12/14/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 99770	$-400.00	$400.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.50	$1,200.00
07/11/2016	BILL	CARRUTH, CHANTAY	$1,602.50	$1,602.50
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-410.32	$1,227.00
07/07/2015	BILL	CARRUTH, CHANTAY	$1,637.32	$1,637.32
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$400.00
08/07/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 19883	$-800.63	$800.00
07/08/2014	BILL	STEPHENSON, WILLIAM G ET AL	$1,600.63	$1,600.63
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-390.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-390.00	$390.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-390.00	$780.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-393.71	$1,170.00
07/08/2013	BILL	STEPHENSON, WILLIAM G ET AL	$1,563.71	$1,563.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-396.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-396.00	$396.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-396.00	$792.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-398.26	$1,188.00
07/10/2012	BILL	STEPHENSON, WILLIAM G ET AL	$1,586.26	$1,586.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.96	$930.00
07/08/2011	BILL	STEPHENSON, WILLIAM G ET AL	$1,240.96	$1,240.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/01/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 302	$-301.00	$301.00
08/31/2010	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 8946677	$-301.00	$602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-301.97	$903.00
07/08/2010	BILL	JONES, BRYAN EUGENE ET AL	$1,204.97	$1,204.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-446.00	$1,329.00
07/06/2009	BILL	JONES, BRYAN EUGENE ET AL	$1,775.00	$1,775.00
02/12/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119981	$-430.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-430.00	$430.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-430.00	$860.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-433.33	$1,290.00
07/15/2008	BILL	JONES, BRYAN EUGENE ET AL	$1,723.33	$1,723.33
02/07/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 621967	$-417.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 188567	$-417.00	$417.00
12/11/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 988627	$-433.68	$834.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.68	$1,267.68
09/10/2007	PAYMENT	WELLS FARGO & COMPANY CHECK BANK: 11-24 NUM: 1682	$-1,929.83	$1,251.00
09/04/2007	INTEREST	Monthly Interest	$10.12	$3,180.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.83	$3,170.71
08/01/2007	INTEREST	Monthly Interest	$10.12	$3,153.88
07/12/2007	BILL	ASKEY, MARK S & ANGELA J	$1,671.67	$3,143.76
07/02/2007	INTEREST	Monthly Interest	$10.12	$1,472.09
07/02/2007	INTEREST	Monthly Interest	$10.12	$1,461.97
06/04/2007	INTEREST	Monthly Interest	$101.25	$1,451.85
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,350.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.90	$1,344.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.50	$1,271.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.20	$1,231.20
08/29/2006	PAYMENT	ASKEY, MARK S & ANGELA J CHECK BANK: 11-4288 NUM: 1098	$-407.99	$1,215.00
07/12/2006	BILL	ASKEY, MARK S & ANGELA J	$1,622.99	$1,622.99
02/03/2006	PAYMENT	WELLS FARGO - M/O CHECK BANK: 72-212 NUM: 48621	$-393.00	$0.00
01/11/2006	PAYMENT	VAUGHS, RIVKA D CHECK BANK: 90-7415 NUM: 6293	$-429.28	$393.00
11/28/2005	PAYMENT	VAUGHS, RIVKA CHECK BANK: 90-7415 NUM: 6238	$-393.00	$822.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.41	$1,215.28
09/13/2005	PAYMENT	RIVKA VAUGHS CHECK BANK: 90-74 NUM: 6217	$-396.72	$1,194.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.87	$1,591.59
07/15/2005	BILL	ASKEY, MARK S & ANGELA J	$1,575.72	$1,575.72
01/19/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91720	$-40.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-40.00	$40.00
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