Tax Account 022-031-03

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Owners

FRANSEN, GERRY & DANIELLE
1066 RIMFIELD DR
FERNLEY, NV 89408

FRANSEN, DANIELLE

Account Summary

Account ID	022-031-03
Account Type	Real Estate
Location	1066 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-03

Account Type

Real Estate

Location

1066 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,583.16
Total	$2,583.16
Paid	$2,583.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,583.16

Total

$2,583.16

Paid

$2,583.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$648.16	$0.00	$648.16	$648.16	$0.00
2	10/02/2023	10/13/2023	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/02/2024	01/13/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/04/2024	03/15/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,392.01	$0.00	$2,392.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,270.91	$0.00	$2,270.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,130.46	$0.00	$2,130.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,040.06	$0.00	$2,040.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,966.97	$0.00	$1,966.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.74	$0.00	$1,937.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,743.70	$0.00	$1,743.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-645.00	$0.00
12/11/2023	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 230226	$-645.00	$645.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.16	$1,935.00
07/17/2023	BILL	GALLOWAY, TERESA & MICHELE	$2,583.16	$2,583.16
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.01	$1,791.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,392.01
07/15/2022	BILL	GALLOWAY, TERESA & MICHELE	$2,392.01	$2,392.01
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-567.68	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-567.68	$567.68
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-567.68	$1,135.36
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-567.87	$1,703.04
07/14/2021	BILL	GALLOWAY, TERESA & MICHELE	$2,270.91	$2,270.91
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$534.46	$1,596.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-534.46	$1,061.54
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-534.46	$1,596.00
07/09/2020	BILL	GALLOWAY, TERESA & MICHELE	$2,130.46	$2,130.46
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
10/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009951	$-509.00	$509.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-513.06	$1,527.00
07/10/2019	BILL	ANDRADE, DAVID J & CYNTHIA M	$2,040.06	$2,040.06
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-491.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-491.00	$491.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-491.00	$982.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-493.97	$1,473.00
07/10/2018	BILL	ANDRADE, DAVID J & CYNTHIA M	$1,966.97	$1,966.97
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-484.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-484.00	$484.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-484.00	$968.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-485.74	$1,452.00
07/10/2017	BILL	ANDRADE, DAVID J & CYNTHIA M	$1,937.74	$1,937.74
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-435.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-435.00	$435.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-435.00	$870.00
07/26/2016	PAYMENT	PRIMELENDING CHECK NUM: 35432	$-438.70	$1,305.00
07/26/2016	ADJUST	REMOVE TO CORRECTLY POST NUM: 35432	$863.66	$1,743.70
07/26/2016	VOID	PRIMELENDING CHECK NUM: 35432	$-863.66	$880.04
07/11/2016	BILL	ANDRADE, DAVID J & CYNTHIA M	$1,743.70	$1,743.70
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.23	$1,332.00
07/07/2015	BILL	STANDRIDGE, BILLY G	$1,778.23	$1,778.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-435.47	$1,302.00
07/08/2014	BILL	STANDRIDGE, BILLY G	$1,737.47	$1,737.47
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-424.53	$1,272.00
07/08/2013	BILL	STANDRIDGE, BILLY G	$1,696.53	$1,696.53
03/04/2013	PAYMENT	CHASE CHECK	$-411.87	$0.00
08/23/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15168	$-830.13	$411.87
08/22/2012	PAYMENT	COBB, MARY P CHECK NUM: 57994076	$-416.13	$1,242.00
07/10/2012	BILL	COBB, MILBURN D & MARY P TRS	$1,658.13	$1,658.13
03/20/2012	PAYMENT	COBB, MARY P CHECK NUM: 507455	$-301.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-12.04	$301.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.04	$313.04
12/27/2011	PAYMENT	COBB, MARY P TRS CHECK NUM: 69634571	$-301.00	$301.00
10/11/2011	PAYMENT	COBB, MARY CHECK NUM: 26537639	$-301.00	$602.00
07/29/2011	PAYMENT	COBB, MARY P CHECK NUM: 97936398	$-304.99	$903.00
07/08/2011	BILL	COBB, MILBURN D & MARY P TRS	$1,207.99	$1,207.99
03/04/2011	PAYMENT	COBB, MILBURN D & MARY P TRS CHECK NUM: 5756	$-281.00	$0.00
12/13/2010	PAYMENT	COBB, MILBURN D & MARY P TRS CHECK BANK: 79-148 NUM: 6491553	$-281.00	$281.00
10/15/2010	PAYMENT	COBB, MILBURN D & MARY P TRS CHECK BANK: 90-7360 NUM: 5735	$-575.40	$562.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.32	$1,137.40
07/08/2010	BILL	COBB, MILBURN D & MARY P TRS	$1,126.08	$1,126.08
02/08/2010	PAYMENT	COBB, MILBURN D & MARY P TRS CHECK BANK: 79-148 NUM: 172937948	$-801.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.72	$801.72
09/29/2009	PAYMENT	COBB, MILBURN D & MARY P TRS CHECK BANK: 90-7360 NUM: 5695	$-393.00	$786.00
08/12/2009	PAYMENT	COBB, MILBURN D & MARY P CHECK BANK: 94-7074 NUM: 1199	$-393.83	$1,179.00
07/06/2009	BILL	COBB, MILBURN D & MARY P TRS	$1,572.83	$1,572.83
01/15/2009	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 90-7360 NUM: 5654	$-381.00	$0.00
12/16/2008	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 90-7360 NUM: 5649	$-381.00	$381.00
09/25/2008	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 90-7360 NUM: 5640	$-381.00	$762.00
08/01/2008	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 94-7074 NUM: 1160	$-384.06	$1,143.00
07/15/2008	BILL	COBB, MILBURN & MARY P	$1,527.06	$1,527.06
07/25/2007	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 94-7074 NUM: 1404	$-1,481.12	$0.00
07/12/2007	BILL	COBB, MILBURN & MARY P	$1,481.12	$1,481.12
07/25/2006	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 94-7074 NUM: 1371	$-1,437.98	$0.00
07/12/2006	BILL	COBB, MILBURN & MARY P	$1,437.98	$1,437.98
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21586	$-349.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-349.00	$349.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-349.00	$698.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-349.12	$1,047.00
07/15/2005	BILL	GUTIERREZ, MARIO & MARIA	$1,396.12	$1,396.12
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-204.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-204.00	$204.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-204.00	$408.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-204.32	$612.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$204.32	$816.32
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-204.32	$612.00
07/08/2004	BILL	GUTIERREZ, MARIO & MARIA	$816.32	$816.32