Tax Account 020-995-15

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Owners

LEE, JAMES R & LORETTA
569 SPUR WAY
FERNLEY, NV 89408-0000

LEE, LORETTA

Account Summary

Account ID	020-995-15
Account Type	Real Estate
Location	569 SPUR WAY FERNLEY
Balance	$1,335.00
Currently Due	$445.00

Account ID

020-995-15

Account Type

Real Estate

Location

569 SPUR WAY
FERNLEY

Balance

$1,335.00

Currently Due

$445.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.59
Total	$1,783.59
Paid	$448.59
Balance	$1,335.00
Due	$445.00
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

$1,783.59

Total

$1,783.59

Paid

$448.59

Balance

$1,335.00

Due

$445.00

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	$448.59	$0.00	$448.59	$448.59	$0.00
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$445.00
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$890.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.81	$0.00	$1,750.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.93	$0.00	$1,680.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.62	$0.00	$1,668.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,627.26	$0.00	$1,627.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,608.10	$0.00	$1,608.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,576.72	$0.00	$1,576.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.64	$0.00	$1,575.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.79	$0.00	$1,390.79	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.59	$1,335.00
07/16/2024	BILL	LEE, JAMES R & LORETTA	$1,783.59	$1,783.59
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.81	$1,311.00
07/17/2023	BILL	LEE, JAMES R & LORETTA	$1,750.81	$1,750.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.93	$1,260.00
07/15/2022	BILL	LEE, JAMES R & LORETTA	$1,680.93	$1,680.93
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.10	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.10	$417.10
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.10	$834.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.32	$1,251.30
07/14/2021	BILL	LEE, JAMES R & LORETTA	$1,668.62	$1,668.62
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.26	$1,218.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-409.26	$808.74
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-409.26	$1,218.00
07/09/2020	BILL	LEE, JAMES R & LORETTA	$1,627.26	$1,627.26
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
09/10/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 182191	$-401.00	$802.00
08/06/2019	PAYMENT	DITEC FINANCIAL, LLC. CHECK NUM: 77206711	$-405.10	$1,203.00
07/10/2019	BILL	LEE, JAMES R & LORETTA	$1,608.10	$1,608.10
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.72	$1,182.00
07/10/2018	BILL	LEE, JAMES R & LORETTA	$1,576.72	$1,576.72
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-396.64	$1,179.00
07/10/2017	BILL	LEE, JAMES R & LORETTA	$1,575.64	$1,575.64
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-349.79	$1,041.00
07/11/2016	BILL	LEE, JAMES R & LORETTA	$1,390.79	$1,390.79
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
08/13/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 138507	$-356.00	$712.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.01	$1,068.00
07/07/2015	BILL	LEE, JAMES R & LORETTA	$1,426.01	$1,426.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-351.51	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$351.51	$1,395.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-351.51	$1,044.00
07/08/2014	BILL	LEE, JAMES R & LORETTA	$1,395.51	$1,395.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-341.00	$341.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.57	$1,023.00
07/08/2013	BILL	LEE, JAMES R & LORETTA	$1,364.57	$1,364.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-345.00	$0.00
11/30/2012	PAYMENT	STEWART TITLE CHECK NUM: 1-108302	$-345.00	$345.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-345.00	$690.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-347.54	$1,035.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,382.54	$1,382.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-257.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-257.00	$257.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-257.00	$514.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-260.15	$771.00
07/08/2011	BILL	LACRUZE, DENNIS L JR & KELLY M	$1,031.15	$1,031.15
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-250.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-250.00	$250.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-250.00	$500.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.23	$750.00
07/08/2010	BILL	LACRUZE, DENNIS L JR & KELLY M	$1,001.23	$1,001.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.25	$1,164.00
07/06/2009	BILL	LACRUZE, DENNIS L JR & KELLY M	$1,553.25	$1,553.25
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.04	$1,131.00
07/15/2008	BILL	LACRUZE, DENNIS L JR & KELLY M	$1,508.04	$1,508.04
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-365.00	$365.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-367.66	$1,095.00
07/12/2007	BILL	LACRUZE, DENNIS L JR & KELLY M	$1,462.66	$1,462.66
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-355.00	$355.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-355.00	$710.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-355.08	$1,065.00
07/12/2006	BILL	LACRUZE, DENNIS L JR & KELLY M	$1,420.08	$1,420.08
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-328.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-328.00	$328.00
10/07/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78739	$-328.00	$656.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-774 NUM: 99711	$-330.89	$984.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,314.89	$1,314.89