Tax Account 022-014-19

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Owners

HOLDEN, MICHAEL ROBERT
1368 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-19
Account Type	Real Estate
Location	1368 WHITE BLUFFS CIR FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

022-014-19

Account Type

Real Estate

Location

1368 WHITE BLUFFS CIR
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.54
Total	$2,017.54
Paid	$1,513.54
Balance	$504.00
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

$2,017.54

Total

$2,017.54

Paid

$1,513.54

Balance

$504.00

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	$505.54	$0.00	$505.54	$505.54	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.05	$0.00	$1,978.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,897.66	$0.00	$1,897.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,879.03	$0.00	$1,879.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,831.53	$0.00	$1,831.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,806.37	$0.00	$1,806.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,769.20	$0.00	$1,769.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,763.06	$0.00	$1,763.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,573.33	$0.00	$1,573.33	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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 -	$-504.00	$504.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.54	$1,512.00
07/16/2024	BILL	HOLDEN, MICHAEL ROBERT	$2,017.54	$2,017.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.05	$1,482.00
07/17/2023	BILL	HOLDEN, MICHAEL ROBERT	$1,978.05	$1,978.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.66	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,897.66
07/15/2022	BILL	HOLDEN, MICHAEL ROBERT	$1,897.66	$1,897.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.73	$469.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.73	$939.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.84	$1,409.19
07/14/2021	BILL	HOLDEN, MICHAEL ROBERT	$1,879.03	$1,879.03
02/16/2021	PAYMENT	AMROCK LLC NEVADA CHECK 263146	$-457.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.53	$1,371.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-460.53	$910.47
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-460.53	$1,371.00
07/09/2020	BILL	HOLDEN, MICHAEL ROBERT	$1,831.53	$1,831.53
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-453.37	$1,353.00
07/10/2019	BILL	HOLDEN, MICHAEL ROBERT	$1,806.37	$1,806.37
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.20	$1,326.00
07/10/2018	BILL	HOLDEN, MICHAEL ROBERT	$1,769.20	$1,769.20
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.06	$1,320.00
07/10/2017	BILL	HOLDEN, MICHAEL ROBERT	$1,763.06	$1,763.06
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.33	$1,179.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.33	$784.67
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.33	$1,179.00
07/11/2016	BILL	HOLDEN, MICHAEL ROBERT	$1,573.33	$1,573.33
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
09/29/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 66192	$-401.00	$802.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.17	$1,203.00
07/07/2015	BILL	HOLDEN, MICHAEL ROBERT	$1,608.17	$1,608.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-396.20	$1,176.00
07/08/2014	BILL	HOLDEN, MICHAEL ROBERT	$1,572.20	$1,572.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-384.95	$1,152.00
07/08/2013	BILL	HOLDEN, MICHAEL ROBERT	$1,536.95	$1,536.95
03/04/2013	PAYMENT	CHASE CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.04	$1,125.00
07/10/2012	BILL	HOLDEN, MICHAEL ROBERT	$1,503.04	$1,503.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	CHASE CHECK	$-275.06	$822.00
07/08/2011	BILL	HOLDEN, MICHAEL ROBERT	$1,097.06	$1,097.06
03/07/2011	PAYMENT	CHASE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.00	$266.00
09/17/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 122243	$-266.00	$532.00
08/11/2010	PAYMENT	COTTONWOOD FARM & LIVESTOCK LL CHECK BANK: 94-72 NUM: 5055	$-267.11	$798.00
07/08/2010	BILL	COTTONWOOD FARM & LIVESTOCK LL	$1,065.11	$1,065.11
04/20/2010	PAYMENT	COTTONWOOD FARM & LIVESTOCK CHECK BANK: 94-72 NUM: 5041	$-4,035.03	$0.00
03/31/2010	INTEREST	Monthly Interest	$13.50	$4,035.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.40	$4,021.53
03/01/2010	INTEREST	Monthly Interest	$13.50	$3,907.13
02/01/2010	INTEREST	Monthly Interest	$13.50	$3,893.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.58	$3,880.13
01/04/2010	INTEREST	Monthly Interest	$13.50	$3,806.55
12/01/2009	INTEREST	Monthly Interest	$13.50	$3,793.05
11/03/2009	INTEREST	Monthly Interest	$13.50	$3,779.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.92	$3,766.05
10/05/2009	INTEREST	Monthly Interest	$13.50	$3,725.13
09/01/2009	INTEREST	Monthly Interest	$13.50	$3,711.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.41	$3,698.13
08/03/2009	INTEREST	Monthly Interest	$13.50	$3,681.72
07/06/2009	BILL	MARSHALL, STEVEN	$1,634.31	$3,668.22
07/01/2009	INTEREST	Monthly Interest	$13.50	$2,033.91
07/01/2009	INTEREST	Monthly Interest	$13.50	$2,020.41
06/01/2009	INTEREST	Monthly Interest	$132.51	$2,006.91
05/01/2009	INTEREST	Monthly Interest	$0.28	$1,874.40
04/01/2009	INTEREST	Monthly Interest	$0.28	$1,874.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.07	$1,873.84
03/02/2009	INTEREST	Monthly Interest	$0.28	$1,762.77
02/03/2009	INTEREST	Monthly Interest	$0.28	$1,762.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.44	$1,762.21
01/05/2009	INTEREST	Monthly Interest	$0.28	$1,690.77
12/01/2008	INTEREST	Monthly Interest	$0.28	$1,690.49
11/03/2008	INTEREST	Monthly Interest	$0.28	$1,690.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.74	$1,689.93
10/01/2008	INTEREST	Monthly Interest	$0.28	$1,650.19
09/02/2008	INTEREST	Monthly Interest	$0.28	$1,649.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.95	$1,649.63
08/04/2008	INTEREST	Monthly Interest	$0.28	$1,633.68
07/15/2008	BILL	MARSHALL, STEVEN	$1,586.71	$1,633.40
07/01/2008	INTEREST	Monthly Interest	$0.28	$46.69
07/01/2008	INTEREST	Monthly Interest	$0.28	$46.41
06/02/2008	INTEREST	Monthly Interest	$2.83	$46.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$43.30
03/19/2008	PAYMENT	OPTION ONE CHECK BANK: 160-0433 NUM: 495740	$-760.92	$37.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.30	$798.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.92	$760.92
11/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 160 NUM: 336731	$-2,669.87	$746.00
11/01/2007	INTEREST	Monthly Interest	$12.09	$3,415.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.44	$3,403.78
10/01/2007	INTEREST	Monthly Interest	$12.09	$3,366.34
09/04/2007	INTEREST	Monthly Interest	$12.09	$3,354.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.03	$3,342.16
08/01/2007	INTEREST	Monthly Interest	$12.09	$3,327.13
07/12/2007	BILL	MARSHALL, STEVEN	$1,494.77	$3,315.04
07/02/2007	INTEREST	Monthly Interest	$12.09	$1,820.27
07/02/2007	INTEREST	Monthly Interest	$12.09	$1,808.18
06/04/2007	INTEREST	Monthly Interest	$120.94	$1,796.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,675.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$101.59	$1,669.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.35	$1,567.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.36	$1,502.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.61	$1,465.85
07/12/2006	BILL	MARSHALL, STEVEN	$1,451.24	$1,451.24
02/02/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21624	$-352.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-352.00	$352.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-352.00	$704.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-352.97	$1,056.00
07/15/2005	BILL	VOKES, PATRICIA L	$1,408.97	$1,408.97
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-344.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-344.00	$344.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-344.00	$688.00
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84179	$-345.72	$1,032.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$1,377.72	$1,377.72