Tax Account 020-993-02

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Owners

PRITCHARD, ROGER J
1689 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-02
Account Type	Real Estate
Location	1689 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-02

Account Type

Real Estate

Location

1689 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,106.14
Total	$2,106.14
Paid	$2,106.14
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

$2,106.14

Total

$2,106.14

Paid

$2,106.14

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	$528.14	$0.00	$528.14	$528.14	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,018.18	$0.00	$2,018.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,996.03	$0.00	$1,996.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,945.14	$0.00	$1,945.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,916.71	$0.00	$1,916.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,876.37	$0.00	$1,876.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,866.57	$0.00	$1,866.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,674.35	$0.00	$1,674.35	$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	CHASE ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-528.14	$1,578.00
07/17/2023	BILL	PRITCHARD, ROGER J	$2,106.14	$2,106.14
03/03/2023	PAYMENT	CHASE ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-506.18	$1,512.00
07/15/2022	BILL	PRITCHARD, ROGER J	$2,018.18	$2,018.18
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.95	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.95	$498.95
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-498.95	$997.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-499.18	$1,496.85
07/14/2021	BILL	PRITCHARD, ROGER J	$1,996.03	$1,996.03
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 13281	$-486.00	$486.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$487.14	$1,458.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-487.14	$970.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-487.14	$1,458.00
07/09/2020	BILL	PRITCHARD, ROGER J	$1,945.14	$1,945.14
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-479.71	$1,437.00
07/10/2019	BILL	PRITCHARD, ROGER J	$1,916.71	$1,916.71
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.37	$1,407.00
07/10/2018	BILL	PRITCHARD, ROGER J	$1,876.37	$1,876.37
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/27/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12595020	$-466.00	$466.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-468.57	$1,398.00
07/10/2017	BILL	PRITCHARD, ROGER J	$1,866.57	$1,866.57
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.35	$1,254.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.35	$833.65
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.35	$1,254.00
07/11/2016	BILL	PRITCHARD, ROGER J	$1,674.35	$1,674.35
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.02	$1,281.00
07/07/2015	BILL	PRITCHARD, ROGER J	$1,709.02	$1,709.02
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-419.25	$1,251.00
07/08/2014	BILL	PRITCHARD, ROGER J	$1,670.25	$1,670.25
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-407.00	$814.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-410.30	$1,221.00
07/08/2013	BILL	PRITCHARD, ROGER J	$1,631.30	$1,631.30
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-414.00	$828.00
08/10/2012	PAYMENT	BB&T CHECK NUM: 2012145488	$-417.36	$1,242.00
07/10/2012	BILL	PRITCHARD, ROGER J	$1,659.36	$1,659.36
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-331.18	$987.00
07/08/2011	BILL	PRITCHARD, ROGER J	$1,318.18	$1,318.18
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-319.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-319.00	$319.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-322.93	$957.00
07/08/2010	BILL	PRITCHARD, ROGER J	$1,279.93	$1,279.93
01/26/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 100000372	$-480.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-480.00	$480.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-480.00	$960.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-481.53	$1,440.00
07/06/2009	BILL	RICHARDS, BRIAN D & KIMBERLY A	$1,921.53	$1,921.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-466.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-466.00	$466.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-466.00	$932.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-467.61	$1,398.00
07/15/2008	BILL	RICHARDS, BRIAN D & KIMBERLY A	$1,865.61	$1,865.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-453.82	$1,356.00
07/12/2007	BILL	RICHARDS, BRIAN D & KIMBERLY A	$1,809.82	$1,809.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-439.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-439.00	$439.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-439.00	$878.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-440.11	$1,317.00
07/12/2006	BILL	RICHARDS, BRIAN D & KIMBERLY A	$1,757.11	$1,757.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-312.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-312.00	$312.00
09/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101780	$-312.00	$624.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-313.72	$936.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,249.72	$1,249.72