Tax Account 022-022-09

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Owners

PARKS, ARIEANN
1408 RED BLUFFS WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-022-09
Account Type	Real Estate
Location	1408 RED BLUFFS WAY FERNLEY
Balance	$2,029.41
Currently Due	$508.41

Account ID

022-022-09

Account Type

Real Estate

Location

1408 RED BLUFFS WAY
FERNLEY

Balance

$2,029.41

Currently Due

$508.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.41
Total	$2,029.41
Paid	$0.00
Balance	$2,029.41
Due	$508.41
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

$2,029.41

Total

$2,029.41

Paid

$0.00

Balance

$2,029.41

Due

$508.41

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	Due	$508.41	$0.00	$508.41	$0.00	$508.41
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,015.41
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,522.41
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,029.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.55	$0.00	$1,989.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,909.28	$0.00	$1,909.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,890.31	$0.00	$1,890.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,842.47	$0.00	$1,842.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,311.39	$0.00	$1,311.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,292.21	$0.00	$1,292.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,296.72	$0.00	$1,296.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,114.13	$0.00	$1,114.13	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	PARKS, ARIEANN	$2,029.41	$2,029.41
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-498.55	$1,491.00
07/17/2023	BILL	PARKS, ARIEANN	$1,989.55	$1,989.55
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.28	$1,431.00
07/15/2022	BILL	PARKS, ARIEANN	$1,909.28	$1,909.28
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.55	$0.00
12/01/2021	PAYMENT	TICOR TITLE CHECK 10044180	$-472.55	$472.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.55	$945.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.66	$1,417.65
07/14/2021	BILL	PARKS, JETHRO R & ARIEANN	$1,890.31	$1,890.31
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.47	$1,380.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-462.47	$917.53
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.47	$1,380.00
07/09/2020	BILL	PARKS, JETHRO R & ARIEANN	$1,842.47	$1,842.47
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/07/2019	ADJUST	Auto Adjust Out Payment BANK: CORELOGIC NUM: ACH	$327.00	$981.00
10/07/2019	ADJUST	STOP PMT ON CK. NUM: 2019004756	$327.00	$654.00
10/07/2019	VOID	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/03/2019	VOID	TITLE 365 CHECK NUM: 2019004756	$-327.00	$654.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.39	$981.00
07/10/2019	BILL	PARKS, JETHRO R & ARIEANN	$1,311.39	$1,311.39
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.21	$966.00
07/10/2018	BILL	PARKS, JETHRO R & ARIEANN	$1,292.21	$1,292.21
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
11/28/2017	PAYMENT	PRIMELENDING CHECK NUM: 48112	$-324.00	$324.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-324.00	$648.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-324.72	$972.00
07/10/2017	BILL	PARKS, JETHRO R & ARIEANN	$1,296.72	$1,296.72
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-278.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-278.00	$278.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-278.00	$556.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-280.13	$834.00
07/11/2016	BILL	PARKS, JETHRO R & ARIEANN	$1,114.13	$1,114.13
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-322.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-322.00	$322.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-322.00	$644.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-325.62	$966.00
07/07/2015	BILL	PARKS, JETHRO R & ARIEANN	$1,291.62	$1,291.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-396.62	$1,185.00
07/08/2014	BILL	PARKS, JETHRO R & ARIEANN	$1,581.62	$1,581.62
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.11	$1,158.00
07/08/2013	BILL	PARKS, JETHRO R & ARIEANN	$1,546.11	$1,546.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-382.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-382.00	$382.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-382.00	$764.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-385.82	$1,146.00
07/10/2012	BILL	PARKS, JETHRO R & ARIEANN	$1,531.82	$1,531.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.99	$843.00
07/08/2011	BILL	PARKS, JETHRO R & ARIEANN	$1,124.99	$1,124.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.45	$786.00
07/08/2010	BILL	PIERCE, ROSALIE A & PAUL M	$1,048.45	$1,048.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-433.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-433.00	$433.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-433.00	$866.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-436.02	$1,299.00
07/06/2009	BILL	PIERCE, ROSALIE A & PAUL M	$1,735.02	$1,735.02
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-439.72	$1,311.00
07/15/2008	BILL	PIERCE, ROSALIE A & PAUL M	$1,750.72	$1,750.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-405.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-405.00	$405.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-405.00	$810.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-406.04	$1,215.00
07/12/2007	BILL	PIERCE, ROSALIE A & PAUL M	$1,621.04	$1,621.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-375.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-375.00	$375.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-375.00	$750.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-375.97	$1,125.00
07/12/2006	BILL	PIERCE, ROSALIE A & PAUL M	$1,500.97	$1,500.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-347.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-347.00	$347.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-347.00	$694.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.79	$1,041.00
07/15/2005	BILL	PIERCE, ROSALIE A & PAUL M	$1,389.79	$1,389.79
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56