Tax Account 022-055-04

Print Page · · Payments Cart · New Search

Owners

DEESING, ANDREW TYLER ET AL
2055 RAWLES DR
FERNLEY, NV 89408-0000

AGUIRRE, ILIANA ROMERO

Account Summary

Account ID	022-055-04
Account Type	Real Estate
Location	2055 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-055-04

Account Type

Real Estate

Location

2055 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.79
Total	$2,415.79
Paid	$2,415.79
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

$2,415.79

Total

$2,415.79

Paid

$2,415.79

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	$606.79	$0.00	$606.79	$606.79	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.78	$0.00	$2,274.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,102.32	$0.00	$2,102.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,077.72	$0.00	$2,077.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,024.48	$0.00	$2,024.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,993.74	$0.00	$1,993.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,951.15	$0.00	$1,951.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.18	$0.00	$1,939.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.11	$0.00	$1,745.11	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.79	$1,809.00
07/16/2024	BILL	DEESING, ANDREW TYLER ET AL	$2,415.79	$2,415.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.78	$1,704.00
07/17/2023	BILL	DEESING, ANDREW TYLER ET AL	$2,274.78	$2,274.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-527.32	$1,575.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,102.32
07/15/2022	BILL	PAMPLIN, MICHAEL I & DIANE M TRS	$2,102.32	$2,102.32
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.38	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.38	$519.38
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.38	$1,038.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.58	$1,558.14
07/14/2021	BILL	PAMPLIN, MICHAEL I & DIANE M	$2,077.72	$2,077.72
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.48	$1,518.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-506.48	$1,011.52
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-506.48	$1,518.00
07/09/2020	BILL	PAMPLIN, MICHAEL I & DIANE M	$2,024.48	$2,024.48
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$0.00
12/09/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7621	$-498.00	$498.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-499.74	$1,494.00
07/10/2019	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,993.74	$1,993.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.15	$1,461.00
07/10/2018	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,951.15	$1,951.15
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-487.18	$1,452.00
07/10/2017	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,939.18	$1,939.18
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.11	$1,308.00
07/11/2016	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,745.11	$1,745.11
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-447.62	$1,332.00
07/07/2015	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,779.62	$1,779.62
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-436.79	$1,302.00
07/08/2014	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,738.79	$1,738.79
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-425.85	$1,272.00
07/08/2013	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,697.85	$1,697.85
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-417.39	$1,242.00
07/10/2012	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,659.39	$1,659.39
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-312.97	$936.00
07/08/2011	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,248.97	$1,248.97
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-303.71	$909.00
07/08/2010	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,212.71	$1,212.71
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-437.49	$1,305.00
07/06/2009	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,742.49	$1,742.49
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-425.78	$1,266.00
07/15/2008	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,691.78	$1,691.78
08/07/2007	PAYMENT	PAMPLIN, MICHAEL I & DIANE M CHECK BANK: 56-1551 NUM: 1606.52	$-1,606.52	$0.00
07/12/2007	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,606.52	$1,606.52
12/11/2006	PAYMENT	PAMPLIN, MICHAEL I & DIANE M CHECK BANK: 56-1551 NUM: 13706082	$-778.00	$0.00
10/13/2006	PAYMENT	PAMPLIN, MICHAEL I & DIANE M CHECK BANK: 56-1551 NUM: 93151118	$-389.00	$778.00
08/25/2006	PAYMENT	PAMPLIN, MICHAEL I & DIANE M CHECK BANK: 56-1551 NUM: 72557152	$-392.72	$1,167.00
07/12/2006	BILL	PAMPLIN, MICHAEL I & DIANE M	$1,559.72	$1,559.72
02/16/2006	PAYMENT	PAMPLIN, DIANE M CHECK BANK: 56-1551 NUM: 3074232	$-378.00	$0.00
12/23/2005	PAYMENT	PAMPLIN, DIANE M & MICHAEL I CHECK BANK: 56-1551 NUM: 84600944	$-378.00	$378.00
10/11/2005	PAYMENT	PAMPLIN, DIANE CHECK BANK: 56-1551 NUM: 0740	$-378.00	$756.00
09/19/2005	PAYMENT	FERNLEY PONDEROSA LLC CHECK BANK: 16-66 NUM: 11896	$-357.51	$1,134.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.75	$1,491.51
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11628	$-36.53	$1,477.76
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,514.29	$1,514.29
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-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