Tax Account 020-962-03

Print Page · · Payments Cart · New Search

Owners

NOTT, THOMAS A TRS
489 SADDLEHORN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-962-03
Account Type	Real Estate
Location	489 SADDLE HORN WAY FERNLEY
Balance	$799.00
Currently Due	$0.00

Account ID

020-962-03

Account Type

Real Estate

Location

489 SADDLE HORN WAY
FERNLEY

Balance

$799.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,197.83
Total	$3,197.83
Paid	$2,398.83
Balance	$799.00
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

$3,197.83

Total

$3,197.83

Paid

$2,398.83

Balance

$799.00

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	$800.83	$0.00	$800.83	$800.83	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Due	$799.00	$0.00	$799.00	$0.00	$799.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,123.95	$0.00	$3,123.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,990.61	$0.00	$2,990.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,940.14	$0.00	$2,940.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,861.73	$0.00	$2,861.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,806.54	$0.00	$2,806.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,740.23	$0.00	$2,740.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,705.82	$0.00	$2,705.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,492.20	$0.00	$2,492.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-799.00	$799.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-799.00	$1,598.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.83	$2,397.00
07/16/2024	BILL	NOTT, THOMAS A TRS	$3,197.83	$3,197.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$1,560.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-783.95	$2,340.00
07/17/2023	BILL	NOTT, THOMAS A TRS	$3,123.95	$3,123.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.00	$747.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-747.00	$1,494.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-749.61	$2,241.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,990.61
07/15/2022	BILL	NOTT, THOMAS A TRS	$2,990.61	$2,990.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.99	$734.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.99	$1,469.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-735.17	$2,204.97
07/14/2021	BILL	NOTT, THOMAS A TRS ET AL	$2,940.14	$2,940.14
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-715.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-715.00	$715.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$1,430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$716.73	$2,145.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-716.73	$1,428.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-716.73	$2,145.00
07/09/2020	BILL	NOTT, THOMAS A TRS ET AL	$2,861.73	$2,861.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-701.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-701.00	$701.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-701.00	$1,402.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-703.54	$2,103.00
07/10/2019	BILL	NOTT, THOMAS A TRS ET AL	$2,806.54	$2,806.54
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$684.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-684.00	$1,368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.23	$2,052.00
07/10/2018	BILL	NOTT, THOMAS A TRS ET AL	$2,740.23	$2,740.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$676.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-676.00	$1,352.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-677.82	$2,028.00
07/10/2017	BILL	NOTT, THOMAS A TRS ET AL	$2,705.82	$2,705.82
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-622.00	$622.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077728	$-626.20	$1,866.00
07/11/2016	BILL	NOTT, THOMAS A ET AL TRS	$2,492.20	$2,492.20
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-631.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$631.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-631.00	$1,262.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-632.22	$1,893.00
07/07/2015	BILL	NOTT, THOMAS A ET AL TRS	$2,525.22	$2,525.22
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-615.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$615.00	$615.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-615.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$615.00	$615.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-615.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-615.00	$615.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-615.00	$1,230.00
08/18/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 966797	$-16.19	$1,845.00
08/05/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 941931	$-601.36	$1,861.19
07/08/2014	BILL	NOTT, THOMAS A ET AL TRS	$2,462.55	$2,462.55
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-600.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-600.00	$600.00
10/02/2013	PAYMENT	CHASE CHECK	$-600.00	$1,200.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-601.36	$1,800.00
07/08/2013	BILL	NOTT, THOMAS A ET AL TRS	$2,401.36	$2,401.36
03/04/2013	PAYMENT	CHASE CHECK	$-565.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-565.00	$565.00
10/05/2012	PAYMENT	CHASE CHECK	$-565.00	$1,130.00
08/20/2012	PAYMENT	CHASE CHECK	$-567.64	$1,695.00
07/10/2012	BILL	NOTT, THOMAS A ET AL TRS	$2,262.64	$2,262.64
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	CHASE CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	CHASE CHECK	$-460.52	$1,374.00
07/08/2011	BILL	NOTT, THOMAS A ET AL TRS	$1,834.52	$1,834.52
03/07/2011	PAYMENT	CHASE CHECK	$-445.00	$0.00
10/11/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 40611	$-445.00	$445.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-445.00	$890.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-446.09	$1,335.00
07/08/2010	BILL	SMITH, RANDOLPH W & JUANITA	$1,781.09	$1,781.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-737.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-737.00	$737.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-737.00	$1,474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-738.23	$2,211.00
07/06/2009	BILL	SMITH, RANDOLPH W & JUANITA	$2,949.23	$2,949.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-811.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-811.00	$811.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-811.00	$1,622.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-812.83	$2,433.00
07/15/2008	BILL	SMITH, RANDOLPH W & JUANITA	$3,245.83	$3,245.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-772.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-772.00	$772.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-772.00	$1,544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-774.83	$2,316.00
07/12/2007	BILL	SMITH, RANDOLPH W & JUANITA	$3,090.83	$3,090.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-750.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-750.00	$750.00
09/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 112500	$-1,530.82	$1,500.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.03	$3,030.82
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$3,000.79	$3,000.79
03/02/2006	PAYMENT	FERNLEY HILLS ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 2226	$-159.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35