Tax Account 022-061-17

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Owners

VITTOZZI, KEITH R ET AL
1110 SHADOW LN
FERNLEY, NV 89408-0000

VITTOZZI, SANDRA LYNN

VITTOZZI, KEITH R

Account Summary

Account ID	022-061-17
Account Type	Real Estate
Location	1110 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-17

Account Type

Real Estate

Location

1110 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.68
Total	$2,403.68
Paid	$2,403.68
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

$2,403.68

Total

$2,403.68

Paid

$2,403.68

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	$603.68	$0.00	$603.68	$603.68	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.55	$0.00	$2,263.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,097.04	$0.00	$2,097.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,997.79	$0.00	$1,997.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,877.61	$0.00	$1,877.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,803.11	$0.00	$1,803.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.33	$0.00	$1,741.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,721.20	$0.00	$1,721.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,532.64	$0.00	$1,532.64	$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 -	$-600.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-600.00	$600.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.00	$1,200.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.68	$1,800.00
07/16/2024	BILL	VITTOZZI, KEITH R ET AL	$2,403.68	$2,403.68
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.55	$1,695.00
07/17/2023	BILL	VITTOZZI, KEITH R ET AL	$2,263.55	$2,263.55
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.04	$1,572.00
07/15/2022	BILL	VITTOZZI, KEITH R ET AL	$2,097.04	$2,097.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.41	$499.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.41	$998.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.56	$1,498.23
07/14/2021	BILL	VITTOZZI, KEITH R ET AL	$1,997.79	$1,997.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.61	$1,407.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-470.61	$936.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-470.61	$1,407.00
07/09/2020	BILL	VITTOZZI, KEITH R ET AL	$1,877.61	$1,877.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-453.11	$1,350.00
07/10/2019	BILL	VITTOZZI, KEITH R ET AL	$1,803.11	$1,803.11
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
08/22/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 147704	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.33	$1,305.00
07/10/2018	BILL	VITTOZZI, KEITH R	$1,741.33	$1,741.33
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-431.20	$1,290.00
07/10/2017	BILL	VITTOZZI, KEITH R	$1,721.20	$1,721.20
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.64	$1,149.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-383.64	$765.36
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-383.64	$1,149.00
07/11/2016	BILL	VITTOZZI, KEITH R	$1,532.64	$1,532.64
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.58	$1,173.00
07/07/2015	BILL	VITTOZZI, KEITH R	$1,567.58	$1,567.58
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-382.00	$0.00
12/08/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130583	$-382.00	$382.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 143909	$-766.72	$764.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,530.72	$1,530.72
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139544	$-740.00	$0.00
09/13/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29566	$-370.00	$740.00
08/26/2013	PAYMENT	BODE, RICHARD AND SANDRA CHECK NUM: 7043	$-372.95	$1,110.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,482.95	$1,482.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-369.54	$1,104.00
07/10/2012	BILL	FLYNN, KATY S	$1,473.54	$1,473.54
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.51	$801.00
07/08/2011	BILL	FLYNN, KATY S	$1,068.51	$1,068.51
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.50	$777.00
07/08/2010	BILL	FLYNN, KATY S	$1,037.50	$1,037.50
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.71	$1,263.00
07/06/2009	BILL	FLYNN, KATY S	$1,684.71	$1,684.71
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4837127	$-411.69	$1,224.00
07/15/2008	BILL	FLYNN, KATY S	$1,635.69	$1,635.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-396.00	$396.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-398.60	$1,188.00
07/12/2007	BILL	FLYNN, KATY S	$1,586.60	$1,586.60
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$385.00	$385.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$385.00	$385.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$385.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$770.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-385.37	$1,155.00
07/12/2006	BILL	FLYNN, KATY S	$1,540.37	$1,540.37
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-43.00	$0.00
12/30/2005	PAYMENT	FLYNN, KATY S CHECK BANK: 94-8014 NUM: 1055	$-43.00	$43.00
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19459	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
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