Tax Account 022-061-03

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Owners

BACOCK, DAVID C & VICTORIA E
550 RANCHWOOD LN
FERNLEY, NV 89408-0000

BACOCK, VICTORIA E

Account Summary

Account ID	022-061-03
Account Type	Real Estate
Location	550 RANCHWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-03

Account Type

Real Estate

Location

550 RANCHWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.95
Total	$1,871.95
Paid	$1,871.95
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

$1,871.95

Total

$1,871.95

Paid

$1,871.95

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	$470.95	$0.00	$470.95	$470.95	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.60	$0.00	$1,836.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,764.69	$0.00	$1,764.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.93	$0.00	$1,749.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,706.23	$0.00	$1,706.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,684.76	$0.00	$1,684.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,651.17	$0.00	$1,651.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.92	$0.00	$1,647.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,461.23	$0.00	$1,461.23	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-467.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.95	$1,401.00
07/16/2024	BILL	BACOCK, DAVID C & VICTORIA E	$1,871.95	$1,871.95
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.60	$1,377.00
07/17/2023	BILL	BACOCK, DAVID C & VICTORIA E	$1,836.60	$1,836.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.69	$1,323.00
07/15/2022	BILL	BACOCK, DAVID C & VICTORIA E	$1,764.69	$1,764.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.41	$437.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.41	$874.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.70	$1,312.23
07/14/2021	BILL	BACOCK, DAVID C & VICTORIA E	$1,749.93	$1,749.93
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK 252645	$-426.00	$426.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.23	$1,278.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-428.23	$849.77
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.23	$1,278.00
07/09/2020	BILL	BACOCK, DAVID C & VICTORIA E	$1,706.23	$1,706.23
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-421.76	$1,263.00
07/10/2019	BILL	BACOCK, DAVID C & VICTORIA E	$1,684.76	$1,684.76
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.17	$1,236.00
07/10/2018	BILL	BACOCK, DAVID C & VICTORIA E	$1,651.17	$1,651.17
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-414.92	$1,233.00
07/10/2017	BILL	BACOCK, DAVID C & VICTORIA E	$1,647.92	$1,647.92
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-366.23	$1,095.00
07/11/2016	BILL	BACOCK, DAVID C & VICTORIA E	$1,461.23	$1,461.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-374.00	$748.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-374.32	$1,122.00
07/07/2015	BILL	BACOCK, DAVID C & VICTORIA E	$1,496.32	$1,496.32
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-365.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-365.00	$365.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-365.00	$730.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-368.77	$1,095.00
07/08/2014	BILL	BACOCK, DAVID C & VICTORIA E	$1,463.77	$1,463.77
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-357.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-357.00	$357.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-357.00	$714.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-359.84	$1,071.00
07/08/2013	BILL	BACOCK, DAVID C & VICTORIA E	$1,430.84	$1,430.84
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75938	$-355.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$355.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-355.00	$710.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-357.72	$1,065.00
07/10/2012	BILL	BACOCK, DAVID C & VICTORIA E	$1,422.72	$1,422.72
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-254.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-254.00	$254.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144504	$-10.16	$508.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144504	$10.16	$518.16
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$254.00	$508.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144504	$-10.16	$254.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-254.00	$264.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.16	$518.16
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.17	$762.00
07/08/2011	BILL	BACOCK, DAVID C & VICTORIA E	$1,019.17	$1,019.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.60	$741.00
07/08/2010	BILL	BACOCK, DAVID C & VICTORIA E	$989.60	$989.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.26	$1,110.00
07/06/2009	BILL	BACOCK, DAVID C & VICTORIA E	$1,481.26	$1,481.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.17	$1,077.00
07/15/2008	BILL	BACOCK, DAVID C & VICTORIA E	$1,438.17	$1,438.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.84	$1,044.00
07/12/2007	BILL	BACOCK, DAVID C & VICTORIA E	$1,394.84	$1,394.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
11/29/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1046378	$-338.00	$338.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-338.00	$676.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-340.20	$1,014.00
07/12/2006	BILL	BACOCK, DAVID C & VICTORIA E	$1,354.20	$1,354.20
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-313.00	$0.00
01/11/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 517537	$-12.52	$313.00
01/11/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 516823	$-313.00	$325.52
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-313.00	$638.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
07/27/2005	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 59598	$-314.89	$939.00
07/15/2005	BILL	BACOCK, DAVID C & VICTORIA E	$1,253.89	$1,253.89
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20