Tax Account 022-053-09

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Owners

CUDWORTH, KATHERN MEGAN ET AL
2047 RAWLES DR
FERNLEY, NV 89408-0000

CUDWORTH, JASON WESLEY

Account Summary

Account ID	022-053-09
Account Type	Real Estate
Location	2047 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-09

Account Type

Real Estate

Location

2047 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.52
Total	$2,839.52
Paid	$2,839.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,839.52

Total

$2,839.52

Paid

$2,839.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$712.52	$0.00	$712.52	$712.52	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.12	$0.00	$2,667.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,464.72	$0.00	$2,464.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,338.22	$0.00	$2,338.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.80	$0.00	$2,192.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,098.50	$0.00	$2,098.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.66	$0.00	$2,022.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,991.21	$0.00	$1,991.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,795.82	$0.00	$1,795.82	$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	US BANK HOME MORTGAGE ACH CORE -	$-709.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-709.00	$709.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-709.00	$1,418.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-712.52	$2,127.00
07/16/2024	BILL	CUDWORTH, KATHERN MEGAN ET AL	$2,839.52	$2,839.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.12	$1,998.00
07/17/2023	BILL	CUDWORTH, KATHERN MEGAN ET AL	$2,667.12	$2,667.12
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.72	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,464.72
07/15/2022	BILL	CUDWORTH, KATHERN MEGAN ET AL	$2,464.72	$2,464.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.51	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.51	$584.51
09/23/2021	PAYMENT	ESCROW TRUST ACCOUNT CHECK 0061213784	$-584.51	$1,169.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.69	$1,753.53
07/14/2021	BILL	CUDWORTH, KATHERN MEGAN ET AL	$2,338.22	$2,338.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$548.80	$1,644.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.80	$1,095.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.80	$1,644.00
07/09/2020	BILL	PALMER, KATHERN MEGAN ET AL	$2,192.80	$2,192.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-526.50	$1,572.00
07/10/2019	BILL	PALMER, KATHERN MEGAN ET AL	$2,098.50	$2,098.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.66	$1,515.00
07/10/2018	BILL	PALMER, KATHERN MEGAN ET AL	$2,022.66	$2,022.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.79	$497.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509012	$-500.21	$990.79
07/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002215	$-500.21	$1,491.00
07/10/2017	BILL	PALMER, KATHERN MEGAN ET AL	$1,991.21	$1,991.21
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-451.82	$1,344.00
07/11/2016	BILL	ARCHER, ROBERT W & TAMERA A	$1,795.82	$1,795.82
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-459.25	$1,371.00
07/07/2015	BILL	ARCHER, ROBERT W & TAMERA A	$1,830.25	$1,830.25
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-449.98	$1,338.00
07/08/2014	BILL	ARCHER, ROBERT W & TAMERA A	$1,787.98	$1,787.98
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-437.61	$1,308.00
07/08/2013	BILL	ARCHER, ROBERT W & TAMERA A	$1,745.61	$1,745.61
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-427.76	$1,278.00
07/10/2012	BILL	ARCHER, ROBERT W & TAMERA A	$1,705.76	$1,705.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-324.97	$969.00
07/08/2011	BILL	ARCHER, ROBERT W & TAMERA A	$1,293.97	$1,293.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.40	$942.00
07/08/2010	BILL	ARCHER, ROBERT W & TAMERA A	$1,256.40	$1,256.40
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.41	$1,452.00
07/06/2009	BILL	ARCHER, ROBERT W & TAMERA A	$1,939.41	$1,939.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.01	$1,410.00
07/15/2008	BILL	ARCHER, ROBERT W & TAMERA A	$1,883.01	$1,883.01
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-451.00	$451.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-453.60	$1,353.00
07/12/2007	BILL	ARCHER, ROBERT W & TAMERA A	$1,806.60	$1,806.60
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-438.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$438.00	$438.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-438.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$438.00	$438.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-438.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-438.00	$438.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-438.00	$876.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-439.98	$1,314.00
07/12/2006	BILL	ARCHER, ROBERT W & TAMERA A	$1,753.98	$1,753.98
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-425.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-425.00	$425.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-425.00	$850.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-427.89	$1,275.00
07/15/2005	BILL	ARCHER, ROBERT W & TAMERA A	$1,702.89	$1,702.89
01/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14214	$-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