Tax Account 020-992-20

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Owners

HOSKING, ELLEN C
1688 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-992-20
Account Type	Real Estate
Location	1688 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-20

Account Type

Real Estate

Location

1688 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,061.66
Total	$2,061.66
Paid	$2,061.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,061.66

Total

$2,061.66

Paid

$2,061.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$516.66	$0.00	$516.66	$516.66	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,976.02	$0.00	$1,976.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,955.10	$0.00	$1,955.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,905.41	$0.00	$1,905.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,878.16	$0.00	$1,878.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,838.91	$0.00	$1,838.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,830.19	$0.00	$1,830.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,638.87	$0.00	$1,638.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.66	$1,545.00
07/17/2023	BILL	HOSKING, ELLEN C	$2,061.66	$2,061.66
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.02	$1,479.00
07/15/2022	BILL	HOSKING, ELLEN C	$1,976.02	$1,976.02
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.74	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.74	$488.74
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.74	$977.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.88	$1,466.22
07/14/2021	BILL	HOSKING, ELLEN C	$1,955.10	$1,955.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-476.00	$0.00
11/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 244854	$-476.00	$476.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.41	$1,428.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-477.41	$950.59
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-477.41	$1,428.00
07/09/2020	BILL	HOSKING, ELLEN C	$1,905.41	$1,905.41
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-471.16	$1,407.00
07/10/2019	BILL	HOSKING, ELLEN C	$1,878.16	$1,878.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-459.00	$918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.91	$1,377.00
07/10/2018	BILL	HOSKING, ELLEN C	$1,838.91	$1,838.91
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-459.19	$1,371.00
07/10/2017	BILL	HOSKING, ELLEN C	$1,830.19	$1,830.19
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
11/28/2016	PAYMENT	TITLE SOURCE CHECK NUM: 97544	$-409.00	$409.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-411.87	$1,227.00
07/11/2016	BILL	HOSKING, ELLEN C	$1,638.87	$1,638.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-418.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.60	$1,254.00
07/07/2015	BILL	HOSKING, ELLEN C	$1,673.60	$1,673.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-408.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-408.00	$408.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-408.00	$816.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-411.88	$1,224.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$411.88	$1,635.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-411.88	$1,224.00
07/08/2014	BILL	HOSKING, ELLEN C	$1,635.88	$1,635.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-400.93	$1,197.00
07/08/2013	BILL	HOSKING, ELLEN C	$1,597.93	$1,597.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-407.85	$1,218.00
07/10/2012	BILL	HOSKING, ELLEN C	$1,625.85	$1,625.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-319.12	$0.00
02/08/2012	PAYMENT	WELLS FARGO CHECK NUM: 9002890617	$-12.80	$319.12
02/08/2012	PAYMENT	WELLS FARGO CHECK NUM: 9002890617	$-320.88	$331.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$652.80
10/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-320.00	$640.00
08/26/2011	PAYMENT	VERICREST FINANCIAL CHECK NUM: 30026993	$-1,564.38	$960.00
08/13/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-323.46	$2,524.38
07/08/2011	BILL	MOSHER, DAVID A & REBECCA L	$1,283.46	$2,847.84
07/08/2011	INTEREST	Monthly Interest	$10.38	$1,564.38
07/05/2011	INTEREST	Monthly Interest	$10.38	$1,554.00
06/06/2011	INTEREST	Monthly Interest	$103.85	$1,543.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,439.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.23	$1,433.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.11	$1,346.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.21	$1,289.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.53	$1,258.72
07/08/2010	BILL	MOSHER, DAVID A & REBECCA L	$1,246.19	$1,246.19
02/22/2010	PAYMENT	MOSHER, DAVID A & REBECCA L CHECK BANK: 94-169 NUM: 505	$-485.00	$0.00
12/23/2009	PAYMENT	MOSHER, DAVID A & REBECCA L CHECK BANK: 94-169 NUM: 503	$-485.00	$485.00
09/22/2009	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2194	$-485.00	$970.00
08/19/2009	PAYMENT	REBECCA BAILEY CHECK BANK: 94-169 NUM: 2193	$-486.56	$1,455.00
07/06/2009	BILL	MOSHER, DAVID A & REBECCA L	$1,941.56	$1,941.56
02/25/2009	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2187	$-471.00	$0.00
12/26/2008	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2184	$-471.00	$471.00
09/29/2008	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2181	$-471.00	$942.00
08/19/2008	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2179	$-472.05	$1,413.00
07/15/2008	BILL	MOSHER, DAVID A & REBECCA L	$1,885.05	$1,885.05
02/26/2008	PAYMENT	MBAILEY, REBECCA CHECK BANK: 94-169 NUM: 2164	$-457.00	$0.00
01/02/2008	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2158	$-457.00	$457.00
09/18/2007	PAYMENT	REBECCA BAILEY CHECK BANK: 94-169 NUM: 2151	$-457.00	$914.00
08/07/2007	PAYMENT	MOSHER, REBECCA L CHECK BANK: 94-169 NUM: 2149	$-457.69	$1,371.00
07/12/2007	BILL	MOSHER, DAVID A & REBECCA L	$1,828.69	$1,828.69
02/23/2007	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2051	$-443.00	$0.00
12/20/2006	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 2003	$-443.00	$443.00
09/19/2006	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 1951	$-443.00	$886.00
08/18/2006	PAYMENT	BAILEY, REBECCA CHECK BANK: 94-169 NUM: 1926	$-446.44	$1,329.00
07/12/2006	BILL	MOSHER, DAVID A & REBECCA L	$1,775.44	$1,775.44
11/15/2005	PAYMENT	REBECCA BAILEY CHECK BANK: 94-169 NUM: 1753	$-552.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-276.00	$552.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-279.74	$828.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,107.74	$1,107.74