Tax Account 020-942-16

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Owners

DARROUGH, NORMA E
1683 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-942-16
Account Type	Real Estate
Location	1683 ROUND UP RD FERNLEY
Balance	$403.00
Currently Due	$0.00

Account ID

020-942-16

Account Type

Real Estate

Location

1683 ROUND UP RD
FERNLEY

Balance

$403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.46
Total	$1,615.46
Paid	$1,212.46
Balance	$403.00
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

$1,615.46

Total

$1,615.46

Paid

$1,212.46

Balance

$403.00

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	$406.46	$0.00	$406.46	$406.46	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.59	$0.00	$1,587.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.06	$0.00	$1,526.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,518.27	$0.00	$1,518.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,481.30	$0.00	$1,481.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,466.37	$0.00	$1,466.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.13	$0.00	$1,439.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.05	$0.00	$1,442.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.57	$0.00	$1,260.57	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-403.00	$403.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-403.00	$806.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.46	$1,209.00
07/16/2024	BILL	DARROUGH, NORMA E	$1,615.46	$1,615.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.59	$1,188.00
07/17/2023	BILL	DARROUGH, NORMA E	$1,587.59	$1,587.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.06	$1,143.00
07/15/2022	BILL	DARROUGH, NORMA E	$1,526.06	$1,526.06
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.53	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.53	$379.53
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.53	$759.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.68	$1,138.59
07/14/2021	BILL	DARROUGH, NORMA E	$1,518.27	$1,518.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$371.30	$1,110.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-371.30	$738.70
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-371.30	$1,110.00
07/09/2020	BILL	DARROUGH, NORMA E	$1,481.30	$1,481.30
03/03/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 205609	$-366.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-368.37	$1,098.00
07/10/2019	BILL	DARROUGH, NORMA E	$1,466.37	$1,466.37
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.13	$1,077.00
07/10/2018	BILL	DARROUGH, NORMA E	$1,439.13	$1,439.13
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-362.05	$1,080.00
07/10/2017	BILL	DARROUGH, NORMA E	$1,442.05	$1,442.05
03/07/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 11717793	$-315.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.57	$945.00
07/11/2016	BILL	DARROUGH, NORMA E	$1,260.57	$1,260.57
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.07	$969.00
07/07/2015	BILL	DARROUGH, NORMA E	$1,296.07	$1,296.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-318.34	$951.00
07/08/2014	BILL	DARROUGH, NORMA E	$1,269.34	$1,269.34
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.07	$930.00
07/08/2013	BILL	DARROUGH, NORMA E	$1,242.07	$1,242.07
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-314.39	$942.00
07/10/2012	BILL	DARROUGH, NORMA E	$1,256.39	$1,256.39
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-233.27	$693.00
07/08/2011	BILL	DARROUGH, NORMA E	$926.27	$926.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.23	$654.00
07/08/2010	BILL	HASKINS, ARLENE C & RICHARD J	$874.23	$874.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.00	$720.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-360.91	$1,080.00
07/06/2009	BILL	HASKINS, ARLENE C & RICHARD J	$1,440.91	$1,440.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-358.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-358.00	$358.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-358.00	$716.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.16	$1,074.00
07/15/2008	BILL	HASKINS, ARLENE C & RICHARD J	$1,435.16	$1,435.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-331.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-331.00	$331.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-331.00	$662.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.45	$993.00
07/12/2007	BILL	HASKINS, ARLENE C & RICHARD J	$1,327.45	$1,327.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-307.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-307.00	$307.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-307.00	$614.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.13	$921.00
07/12/2006	BILL	HASKINS, ARLENE C & RICHARD J	$1,229.13	$1,229.13
02/03/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 10536	$-284.00	$0.00
01/03/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 626	$-284.00	$284.00
10/10/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 516	$-284.00	$568.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 430	$-286.08	$852.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,138.08	$1,138.08
11/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88799	$-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