Tax Account 021-361-08

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Owners

RAFFELSON, TRENT DEE ET AL
3775 FARM DISTRICT RD
FERNLEY, NV 89408-0000

RAFFELSON, SARA LOUISE

Account Summary

Account ID	021-361-08
Account Type	Real Estate
Location	3775 FARM DISTRICT RD FERNLEY
Balance	$1,490.46
Currently Due	$374.46

Account ID

021-361-08

Account Type

Real Estate

Location

3775 FARM DISTRICT RD
FERNLEY

Balance

$1,490.46

Currently Due

$374.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.46
Total	$1,490.46
Paid	$0.00
Balance	$1,490.46
Due	$374.46
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,490.46

Total

$1,490.46

Paid

$0.00

Balance

$1,490.46

Due

$374.46

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$374.46	$0.00	$374.46	$0.00	$374.46
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$0.00	$746.46
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,118.46
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,490.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.22	$0.00	$1,382.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,256.89	$0.00	$1,256.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,165.32	$0.00	$1,165.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,079.01	$0.00	$1,079.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,012.51	$0.00	$1,012.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$965.04	$0.00	$965.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$923.80	$0.00	$923.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$901.03	$0.00	$901.03	$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.	34.20	.00	34.20	8.70
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAFFELSON, TRENT DEE ET AL	$1,490.46	$1,490.46
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-347.22	$1,035.00
07/17/2023	BILL	RAFFELSON, TRENT DEE ET AL	$1,382.22	$1,382.22
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$0.00	$0.00
08/08/2022	PAYMENT	TRENT DEE ET AL RAFFELSON PNP PNP - 118991937	$-1,256.89	$0.00
07/15/2022	BILL	RAFFELSON, TRENT DEE ET AL	$1,256.89	$1,256.89
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-291.27	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-291.27	$291.27
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-291.27	$582.54
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-291.51	$873.81
07/14/2021	BILL	RAFFELSON, TRENT DEE ET AL	$1,165.32	$1,165.32
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$0.00	$0.00
02/26/2021	PAYMENT	TRENT DEE ET AL RAFFELSON PNP PNP - 89568752	$-269.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-265.99	$269.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$272.01	$534.99
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-272.01	$262.98
08/17/2020	PAYMENT	TRENT RAFFELSON CORK: D BANK: PNP INTERNET NUM: 79763228	$-272.01	$534.99
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-272.01	$807.00
07/09/2020	BILL	RAFFELSON, TRENT DEE ET AL	$1,079.01	$1,079.01
02/21/2020	PAYMENT	TRENT RAFFELSON CORK: D BANK: PNP INTERNET NUM: 71490401	$-253.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-253.51	$759.00
07/10/2019	BILL	RAFFELSON, TRENT DEE ET AL	$1,012.51	$1,012.51
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-241.00	$482.00
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005956	$-242.04	$723.00
07/10/2018	BILL	DEMAR DAHL CO LLC	$965.04	$965.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$230.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-233.80	$690.00
07/10/2017	BILL	SHATTO, CALVIN R & CAROLYN L	$923.80	$923.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$225.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$450.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-226.03	$675.00
07/11/2016	BILL	SHATTO, CALVIN R & CAROLYN L	$901.03	$901.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-224.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.28	$672.00
07/07/2015	BILL	SHATTO, CALVIN R & CAROLYN L	$899.28	$899.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-145.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-145.00	$145.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-145.00	$290.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-145.58	$435.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$145.58	$580.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-145.58	$435.00
07/08/2014	BILL	SHATTO, CALVIN R & CAROLYN L	$580.58	$580.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-139.00	$139.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-139.00	$278.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-142.09	$417.00
07/08/2013	BILL	SHATTO, CALVIN R & CAROLYN L	$559.09	$559.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-141.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-141.00	$141.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-141.00	$282.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-143.09	$423.00
07/10/2012	BILL	SHATTO, CALVIN R & CAROLYN L	$566.09	$566.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-137.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-137.00	$137.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-137.00	$274.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-139.18	$411.00
07/08/2011	BILL	SHATTO, CALVIN R & CAROLYN L	$550.18	$550.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-133.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-133.00	$133.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-133.00	$266.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-135.80	$399.00
07/08/2010	BILL	SHATTO, CALVIN R & CAROLYN L	$534.80	$534.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-134.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-134.00	$134.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-134.00	$268.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-134.94	$402.00
07/06/2009	BILL	SHATTO, CALVIN R & CAROLYN L	$536.94	$536.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-130.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-130.00	$130.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-130.00	$260.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-131.03	$390.00
07/15/2008	BILL	SHATTO, CALVIN R & CAROLYN L	$521.03	$521.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-124.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-124.00	$124.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-124.00	$248.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-127.05	$372.00
07/12/2007	BILL	SHATTO, CALVIN R & CAROLYN L	$499.05	$499.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-121.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-121.00	$121.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-121.00	$242.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$121.00	$363.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-121.00	$242.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-121.52	$363.00
07/12/2006	BILL	SHATTO, CALVIN R & CAROLYN L	$484.52	$484.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-117.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-117.00	$117.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-117.00	$234.00
08/10/2005	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 2863	$-119.42	$351.00
07/15/2005	BILL	SHATTO, CALVIN R & CAROLYN L	$470.42	$470.42
07/30/2004	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 2553	$-456.72	$0.00
07/08/2004	BILL	SHATTO, CALVIN R & CAROLYN L	$456.72	$456.72
07/29/2003	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 2278	$-449.58	$0.00
07/18/2003	BILL	SHATTO, CALVIN R & CAROLYN L	$449.58	$449.58
08/04/2002	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1959	$-421.89	$0.00
07/12/2002	BILL	SHATTO, CALVIN R & CAROLYN L	$421.89	$421.89
01/25/2002	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1778	$-103.81	$0.00
12/26/2001	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1755	$-103.81	$103.81
09/14/2001	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1683	$-103.81	$207.62
08/02/2001	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 2088	$-104.00	$311.43
07/12/2001	BILL	SHATTO, CALVIN R & CAROLYN L	$415.43	$415.43
03/02/2001	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1550	$-102.58	$0.00
01/03/2001	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1487	$-102.58	$102.58
09/11/2000	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1363	$-102.58	$205.16
08/24/2000	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1332	$-102.81	$307.74
07/17/2000	BILL	SHATTO, CALVIN R & CAROLYN L	$410.55	$410.55
10/18/1999	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1107	$-216.54	$0.00
09/24/1999	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1091	$-108.27	$216.54
08/25/1999	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK BANK: 94-7074 NUM: 1051	$-108.47	$324.81
07/17/1999	BILL	SHATTO, CALVIN R & CAROLYN L	$433.28	$433.28
01/13/1999	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK	$-109.83	$0.00
12/28/1998	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK	$-109.83	$109.83
10/01/1998	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK	$-109.83	$219.66
08/06/1998	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK	$-109.93	$329.49
07/13/1998	BILL	SHATTO, CALVIN R & CAROLYN L	$439.42	$439.42
08/06/1997	PAYMENT	SHATTO, CALVIN R & CAROLYN L CHECK	$-256.54	$0.00
07/14/1997	BILL	SHATTO, CALVIN R & CAROLYN L	$256.54	$256.54
08/26/1996	PAYMENT	SHATTO, CALVIN R & CAROLYN L	$-256.04	$0.00
07/18/1996	BILL	SHATTO, CALVIN R & CAROLYN L	$256.04	$256.04