Tax Account 022-021-13

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Owners

NIVENS, RAY TRS
1403 RED BLUFFS
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-021-13
Account Type	Real Estate
Location	1403 RED BLUFFS WAY FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

022-021-13

Account Type

Real Estate

Location

1403 RED BLUFFS WAY
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.66
Total	$2,024.66
Paid	$1,518.66
Balance	$506.00
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

$2,024.66

Total

$2,024.66

Paid

$1,518.66

Balance

$506.00

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	$506.66	$0.00	$506.66	$506.66	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.95	$0.00	$1,984.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,904.22	$0.00	$1,904.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,885.40	$0.00	$1,885.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,837.70	$0.00	$1,837.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,812.36	$0.00	$1,812.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.00	$0.00	$1,775.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,768.68	$0.00	$1,768.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,578.79	$0.00	$1,578.79	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-506.00	$506.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.66	$1,518.00
07/16/2024	BILL	NIVENS, RAY TRS	$2,024.66	$2,024.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.95	$1,488.00
07/17/2023	BILL	NIVENS, RAY TRS	$1,984.95	$1,984.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.22	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,904.22
07/15/2022	BILL	NIVENS, RAY TRS	$1,904.22	$1,904.22
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.30	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.30	$471.30
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.30	$942.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.50	$1,413.90
07/14/2021	BILL	NIVENS, RAY TRS	$1,885.40	$1,885.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.70	$1,377.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-460.70	$916.30
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-460.70	$1,377.00
07/09/2020	BILL	NIVENS, RAY E	$1,837.70	$1,837.70
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-453.36	$1,359.00
07/10/2019	BILL	NIVENS, RAY E	$1,812.36	$1,812.36
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.00	$1,329.00
07/10/2018	BILL	NIVENS, RAY E	$1,775.00	$1,775.00
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-442.68	$1,326.00
07/10/2017	BILL	NIVENS, RAY E	$1,768.68	$1,768.68
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-396.79	$1,182.00
07/11/2016	BILL	NIVENS, RAY E	$1,578.79	$1,578.79
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-403.00	$806.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-404.62	$1,209.00
07/07/2015	BILL	NIVENS, RAY E	$1,613.62	$1,613.62
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-394.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-394.00	$394.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-394.00	$788.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-395.49	$1,182.00
07/08/2014	BILL	NIVENS, RAY E	$1,577.49	$1,577.49
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-385.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-385.00	$385.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-385.00	$770.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-387.07	$1,155.00
07/08/2013	BILL	NIVENS, RAY E	$1,542.07	$1,542.07
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-377.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-377.00	$377.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-377.00	$754.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-377.05	$1,131.00
07/10/2012	BILL	NIVENS, RAY E	$1,508.05	$1,508.05
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-275.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-275.00	$275.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.91	$825.00
07/08/2011	BILL	NIVENS, RAY E	$1,101.91	$1,101.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.82	$801.00
07/08/2010	BILL	NIVENS, RAY E	$1,069.82	$1,069.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-411.94	$1,224.00
07/06/2009	BILL	NIVENS, RAY E	$1,635.94	$1,635.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.28	$1,191.00
07/15/2008	BILL	NIVENS, RAY E	$1,588.28	$1,588.28
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.66	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-423.00	$269.66
12/24/2007	AMENDMENT	per assess/change cap to 3%	$-153.34	$692.66
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-426.37	$1,269.00
07/12/2007	BILL	NIVENS, RAY E	$1,695.37	$1,695.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-392.00	$392.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-392.00	$784.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-393.78	$1,176.00
07/12/2006	BILL	NIVENS, RAY E	$1,569.78	$1,569.78
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-363.00	$0.00
12/13/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105349	$-363.00	$363.00
11/17/2005	PAYMENT	RAY E. NIVENS CHECK BANK: 94-7074 NUM: 2649	$-377.52	$726.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.52	$1,103.52
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-364.49	$1,089.00
07/15/2005	BILL	MAGGIORE, NICK DELLA	$1,453.49	$1,453.49
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22