Tax Account 022-023-13

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Owners

AMIRR, RALENE M
1482 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-13
Account Type	Real Estate
Location	1482 GREY BLUFFS DR FERNLEY
Balance	$1,899.00
Currently Due	$633.00

Account ID

022-023-13

Account Type

Real Estate

Location

1482 GREY BLUFFS DR
FERNLEY

Balance

$1,899.00

Currently Due

$633.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.79
Total	$2,534.79
Paid	$635.79
Balance	$1,899.00
Due	$633.00
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

$2,534.79

Total

$2,534.79

Paid

$635.79

Balance

$1,899.00

Due

$633.00

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	$635.79	$0.00	$635.79	$635.79	$0.00
2	10/07/2024	10/17/2024	Due	$633.00	$0.00	$633.00	$0.00	$633.00
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,266.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,899.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.23	$0.00	$2,480.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,375.11	$0.00	$2,375.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,342.58	$0.00	$2,342.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,281.57	$0.00	$2,281.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,243.29	$0.00	$2,243.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,193.36	$0.00	$2,193.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,174.85	$0.00	$2,174.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,974.69	$0.00	$1,974.69	$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	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.79	$1,899.00
07/16/2024	BILL	AMIRR, RALENE M	$2,534.79	$2,534.79
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.23	$1,857.00
07/17/2023	BILL	AMIRR, RALENE M	$2,480.23	$2,480.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.00	$593.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-593.00	$1,186.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.11	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,375.11
07/15/2022	BILL	AMIRR, RALENE M	$2,375.11	$2,375.11
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.61	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.61	$585.61
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.61	$1,171.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.75	$1,756.83
07/14/2021	BILL	AMIRR, RALENE M	$2,342.58	$2,342.58
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-570.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-570.00	$570.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-570.00	$1,140.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$571.57	$1,710.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-571.57	$1,138.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-571.57	$1,710.00
07/09/2020	BILL	AMIRR, RALENE M	$2,281.57	$2,281.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
12/05/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 194912	$-560.00	$560.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-563.29	$1,680.00
07/10/2019	BILL	AMIRR, RALENE M	$2,243.29	$2,243.29
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-548.00	$1,096.00
07/27/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 145389	$-549.36	$1,644.00
07/10/2018	BILL	AMIRR, RALENE M	$2,193.36	$2,193.36
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
07/20/2017	PAYMENT	TITLE SOURCE INC. CHECK NUM: 114968	$-545.85	$1,629.00
07/10/2017	BILL	AMIRR, RALENE M	$2,174.85	$2,174.85
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.69	$1,479.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.69	$983.31
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.69	$1,479.00
07/11/2016	BILL	AMIRR, RALENE M	$1,974.69	$1,974.69
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-502.00	$0.00
11/17/2015	PAYMENT	TITLE SOURCE CHECK NUM: 69075	$-502.00	$502.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-502.00	$1,004.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-502.75	$1,506.00
07/07/2015	BILL	AMIRR, RALENE M	$2,008.75	$2,008.75
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-490.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-490.00	$490.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-490.00	$980.00
08/07/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 111999	$-491.13	$1,470.00
07/08/2014	BILL	AMIRR, RALENE M	$1,961.13	$1,961.13
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-478.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-478.00	$478.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-478.00	$956.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-480.56	$1,434.00
07/08/2013	BILL	LEAF, JOSEPHINE A ET AL	$1,914.56	$1,914.56
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.00	$934.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-468.65	$1,401.00
07/10/2012	BILL	LEAF, JOSEPHINE A ET AL	$1,869.65	$1,869.65
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-363.99	$1,089.00
07/08/2011	BILL	LEAF, JOSEPHINE A ET AL	$1,452.99	$1,452.99
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-352.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-352.00	$352.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.67	$1,056.00
07/08/2010	BILL	LEAF, JOSEPHINE A ET AL	$1,410.67	$1,410.67
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-586.32	$1,749.00
07/06/2009	BILL	LEAF, JOSEPHINE A ET AL	$2,335.32	$2,335.32
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-579.96	$1,737.00
07/15/2008	BILL	LEAF, JOSEPHINE A ET AL	$2,316.96	$2,316.96
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-562.00	$562.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-563.48	$1,686.00
07/12/2007	BILL	LEAF, JOSEPHINE A ET AL	$2,249.48	$2,249.48
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-545.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-545.00	$545.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-545.00	$1,090.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-548.97	$1,635.00
07/12/2006	BILL	LEAF, JOSEPHINE A	$2,183.97	$2,183.97
02/24/2006	PAYMENT	HUTCHINGS, GARY ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
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