Tax Account 022-031-12

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Owners

TAYLOR, CLIFFORD & ROSE
1048 RIMFIELD DR
FERNLEY, NV 89408-0000

TAYLOR, ROSE

Account Summary

Account ID	022-031-12
Account Type	Real Estate
Location	1048 RIMFIELD DR FERNLEY
Balance	$2,507.58
Currently Due	$629.58

Account ID

022-031-12

Account Type

Real Estate

Location

1048 RIMFIELD DR
FERNLEY

Balance

$2,507.58

Currently Due

$629.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.58
Total	$2,507.58
Paid	$0.00
Balance	$2,507.58
Due	$629.58
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

$2,507.58

Total

$2,507.58

Paid

$0.00

Balance

$2,507.58

Due

$629.58

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	$629.58	$0.00	$629.58	$0.00	$629.58
2	10/07/2024	10/17/2024	Due	$626.00	$0.00	$626.00	$0.00	$1,255.58
3	01/06/2025	01/16/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,881.58
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$2,507.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.74	$0.00	$2,453.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,353.54	$0.00	$2,353.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,321.63	$0.00	$2,321.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,261.27	$0.00	$2,261.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,223.65	$0.00	$2,223.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,174.34	$0.00	$2,174.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,155.87	$0.00	$2,155.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,956.31	$0.00	$1,956.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	TAYLOR, CLIFFORD & ROSE	$2,507.58	$2,507.58
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-613.00	$613.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-613.00	$1,226.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-614.74	$1,839.00
07/17/2023	BILL	TAYLOR, CLIFFORD & ROSE	$2,453.74	$2,453.74
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-588.00	$0.00
12/15/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE INS CO CHECK 90003804	$-588.00	$588.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-589.54	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,353.54
07/15/2022	BILL	TAYLOR, CLIFFORD & ROSE	$2,353.54	$2,353.54
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-580.35	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-580.35	$580.35
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-580.35	$1,160.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-580.58	$1,741.05
07/14/2021	BILL	TAYLOR, CLIFFORD & ROSE	$2,321.63	$2,321.63
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$566.27	$1,695.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-566.27	$1,128.73
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-566.27	$1,695.00
07/09/2020	BILL	TAYLOR, CLIFFORD & ROSE	$2,261.27	$2,261.27
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-558.65	$1,665.00
07/10/2019	BILL	TAYLOR, CLIFFORD & ROSE	$2,223.65	$2,223.65
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578789	$-543.00	$1,086.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.34	$1,629.00
07/10/2018	BILL	TAYLOR, CLIFFORD & ROSE	$2,174.34	$2,174.34
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-541.87	$1,614.00
07/10/2017	BILL	TAYLOR, CLIFFORD & ROSE	$2,155.87	$2,155.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.69	$488.00
08/10/2016	PAYMENT	CLIFFORD TAYLOR CHECK BANK: WF INTERNET NUM: 016081023040146	$-492.31	$971.69
08/02/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 199346	$-492.31	$1,464.00
07/11/2016	BILL	TAYLOR, CLIFFORD & ROSE	$1,956.31	$1,956.31
03/02/2016	PAYMENT	TAYLOR, CLIFFORD CHECK NUM: 016030223089811	$-497.07	$0.00
01/12/2016	PAYMENT	TAYLOR, CLIFFORD CHECK NUM: 984374	$-497.00	$497.07
10/12/2015	PAYMENT	TAYLOR, CLIFFORD CHECK NUM: 34865876	$-498.80	$994.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1,492.87
08/11/2015	PAYMENT	TAYLOR, CLIFFORD CHECK NUM: 25656115	$-497.61	$1,492.80
07/07/2015	BILL	TAYLOR, CLIFFORD & ROSE	$1,990.41	$1,990.41
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$485.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-488.46	$1,455.00
07/08/2014	BILL	HAVLU, GLENN T	$1,943.46	$1,943.46
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-474.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-474.00	$474.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-474.00	$948.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-474.57	$1,422.00
07/08/2013	BILL	HAVLU, GLENN T	$1,896.57	$1,896.57
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-463.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-463.00	$463.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-463.00	$926.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-463.31	$1,389.00
07/10/2012	BILL	HAVLU, GLENN T	$1,852.31	$1,852.31
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-359.25	$1,077.00
07/08/2011	BILL	HAVLU, GLENN T	$1,436.25	$1,436.25
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-350.53	$1,044.00
07/08/2010	BILL	HAVLU, GLENN T	$1,394.53	$1,394.53
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
10/23/2009	PAYMENT	LAWYERS TITLE CHECK BANK: 16-66 NUM: 910005475	$-508.00	$508.00
10/13/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130730378	$-508.00	$1,016.00
08/07/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130708501	$-510.28	$1,524.00
07/06/2009	BILL	BROWN, RICHARD & DANA	$2,034.28	$2,034.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.06	$1,479.00
07/15/2008	BILL	BROWN, RICHARD & DANA	$1,975.06	$1,975.06
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-479.00	$479.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-479.07	$1,437.00
07/12/2007	BILL	BROWN, RICHARD & DANA	$1,916.07	$1,916.07
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-465.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-465.00	$465.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-465.00	$930.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-465.25	$1,395.00
07/12/2006	BILL	BROWN, RICHARD & DANA	$1,860.25	$1,860.25
03/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22045	$-451.00	$0.00
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-451.00	$451.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-451.00	$902.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-453.07	$1,353.00
07/15/2005	BILL	BROWN, RICHARD & DANA	$1,806.07	$1,806.07
03/10/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 816434	$-444.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-444.00	$444.00
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12042	$-444.00	$888.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-445.76	$1,332.00
07/08/2004	BILL	FRUNK, DENNIS C & VIRGINIA A	$1,777.76	$1,777.76