Tax Account 022-053-08

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Owners

ROWE, DAVID A
2045 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-053-08
Account Type	Real Estate
Location	2045 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-08

Account Type

Real Estate

Location

2045 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.13
Total	$2,562.13
Paid	$2,562.13
Balance	$0.00
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

$2,562.13

Total

$2,562.13

Paid

$2,562.13

Balance

$0.00

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	$642.13	$0.00	$642.13	$642.13	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.26	$0.00	$2,410.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,231.02	$0.00	$2,231.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,121.84	$0.00	$2,121.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,992.47	$0.00	$1,992.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,910.74	$0.00	$1,910.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,843.83	$0.00	$1,843.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,819.57	$0.00	$1,819.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,628.54	$0.00	$1,628.54	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-640.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-639.47	$640.00
09/03/2024	PAYMENT	STEWART TITLE COMPANY CHECK 48875	$-640.53	$1,279.47
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-642.13	$1,920.00
07/16/2024	BILL	GILLESPIE, JOSHUA M & RACHAEL C	$2,562.13	$2,562.13
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.00	$602.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.00	$1,204.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.26	$1,806.00
07/17/2023	BILL	GILLESPIE, JOSHUA M & RACHAEL C	$2,410.26	$2,410.26
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.02	$1,671.00
07/15/2022	BILL	GILLESPIE, JOSHUA M & RACHAEL C	$2,231.02	$2,231.02
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.42	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.42	$530.42
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.42	$1,060.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.58	$1,591.26
07/14/2021	BILL	GILLESPIE, JOSHUA M & RACHAEL C	$2,121.84	$2,121.84
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$498.47	$1,494.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-498.47	$995.53
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-498.47	$1,494.00
07/09/2020	BILL	GILLESPIE, JOSHUA M & RACHAEL	$1,992.47	$1,992.47
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-479.74	$1,431.00
07/10/2019	BILL	GILLESPIE, JOSHUA M & RACHAEL	$1,910.74	$1,910.74
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.83	$1,380.00
07/10/2018	BILL	GILLESPIE, JOSHUA M & RACHAEL	$1,843.83	$1,843.83
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-457.57	$1,362.00
07/10/2017	BILL	GILLESPIE, JOSHUA M & RACHAEL	$1,819.57	$1,819.57
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-407.00	$407.00
08/30/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135505	$-407.00	$814.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.54	$1,221.00
07/11/2016	BILL	MC CARROLL, WILLIAM J	$1,628.54	$1,628.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.29	$1,245.00
07/07/2015	BILL	MC CARROLL, WILLIAM J	$1,663.29	$1,663.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-408.44	$1,215.00
07/08/2014	BILL	MC CARROLL, WILLIAM J	$1,623.44	$1,623.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CHASE CHECK	$-396.00	$792.00
07/29/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17533	$-397.86	$1,188.00
07/08/2013	BILL	FERNLEY SNOWBIRD LLC	$1,585.86	$1,585.86
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-407.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-407.00	$407.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-407.00	$814.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-409.62	$1,221.00
07/10/2012	BILL	IIJIMA, RICHARD	$1,630.62	$1,630.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-295.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-295.00	$295.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-295.00	$590.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-297.14	$885.00
07/08/2011	BILL	IIJIMA, RICHARD	$1,182.14	$1,182.14
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-275.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-275.00	$275.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-275.00	$550.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-276.99	$825.00
07/08/2010	BILL	IIJIMA, RICHARD	$1,101.99	$1,101.99
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-454.00	$454.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-456.72	$1,362.00
07/06/2009	BILL	IIJIMA, RICHARD	$1,818.72	$1,818.72
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-479.58	$1,434.00
07/15/2008	BILL	IIJIMA, RICHARD	$1,913.58	$1,913.58
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-441.00	$441.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-444.37	$1,323.00
07/12/2007	BILL	IIJIMA, RICHARD	$1,767.37	$1,767.37
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-409.00	$409.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-409.00	$818.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-409.44	$1,227.00
07/12/2006	BILL	IIJIMA, RICHARD	$1,636.44	$1,636.44
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-378.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-378.00	$378.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-378.00	$756.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-381.22	$1,134.00
07/15/2005	BILL	IIJIMA, RICHARD	$1,515.22	$1,515.22
01/25/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 14249	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82