Tax Account 022-074-01

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Owners

YOUNG, BRADLEY K K TRS
94-870 LUMIAUAU ST #Q-103
WAIPAHU, HI 96767-0000

Account Summary

Account ID	022-074-01
Account Type	Real Estate
Location	1324 MOUNTAIN ROSE DR FERNLEY
Balance	$612.00
Currently Due	$0.00

Account ID

022-074-01

Account Type

Real Estate

Location

1324 MOUNTAIN ROSE DR
FERNLEY

Balance

$612.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.07
Total	$2,452.07
Paid	$1,840.07
Balance	$612.00
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

$2,452.07

Total

$2,452.07

Paid

$1,840.07

Balance

$612.00

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	$616.07	$0.00	$616.07	$616.07	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.37	$0.00	$2,308.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,137.46	$0.00	$2,137.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.22	$0.00	$2,035.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,912.24	$0.00	$1,912.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,835.55	$0.00	$1,835.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,772.23	$0.00	$1,772.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,750.88	$0.00	$1,750.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,561.58	$0.00	$1,561.58	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.07	$1,836.00
07/16/2024	BILL	YOUNG, BRADLEY K K TRS	$2,452.07	$2,452.07
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.37	$1,731.00
07/17/2023	BILL	YOUNG, BRADLEY K K TRS	$2,308.37	$2,308.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.46	$1,602.00
07/15/2022	BILL	YOUNG, BRADLEY K	$2,137.46	$2,137.46
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.76	$508.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.76	$1,017.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.94	$1,526.28
07/14/2021	BILL	YOUNG, BRADLEY K	$2,035.22	$2,035.22
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.24	$1,431.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-481.24	$949.76
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-481.24	$1,431.00
07/09/2020	BILL	YOUNG, BRADLEY K	$1,912.24	$1,912.24
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-461.55	$1,374.00
07/10/2019	BILL	YOUNG, BRADLEY K	$1,835.55	$1,835.55
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.23	$1,326.00
07/10/2018	BILL	YOUNG, BRADLEY K	$1,772.23	$1,772.23
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-439.88	$1,311.00
07/10/2017	BILL	YOUNG, BRADLEY K	$1,750.88	$1,750.88
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.58	$1,170.00
07/11/2016	BILL	YOUNG, BRADLEY K	$1,561.58	$1,561.58
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.44	$1,197.00
07/07/2015	BILL	YOUNG, BRADLEY K	$1,596.44	$1,596.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-391.66	$1,167.00
07/08/2014	BILL	HUKKANEN, SAMMY & SHELLY	$1,558.66	$1,558.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-382.96	$1,140.00
07/08/2013	BILL	HUKKANEN, SAMMY & SHELLY	$1,522.96	$1,522.96
03/05/2013	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 40084602	$-378.00	$0.00
01/02/2013	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 2006	$-378.00	$378.00
10/10/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1962	$-378.00	$756.00
08/22/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1933	$-380.30	$1,134.00
07/10/2012	BILL	LIEDKE, KARL E TR	$1,514.30	$1,514.30
03/06/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 150	$-277.00	$0.00
01/04/2012	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 147	$-277.00	$277.00
10/13/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 145	$-277.00	$554.00
08/16/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1730	$-277.10	$831.00
07/08/2011	BILL	LIEDKE, KARL E TR	$1,108.10	$1,108.10
03/04/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 122	$-268.00	$0.00
01/06/2011	PAYMENT	LIEDKE, KARL E TR CHECK NUM: 1627	$-268.00	$268.00
10/11/2010	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1600	$-268.00	$536.00
08/09/2010	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1579	$-271.94	$804.00
08/09/2010	ADJUST	posted incorrectly BANK: 90-78 NUM: 1578	$274.86	$1,075.94
08/09/2010	VOID	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1578	$-274.86	$801.08
07/08/2010	BILL	LIEDKE, KARL E TR	$1,075.94	$1,075.94
03/01/2010	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1521	$-440.00	$0.00
12/31/2009	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1502	$-440.00	$440.00
10/01/2009	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1463	$-440.00	$880.00
08/17/2009	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1443	$-442.00	$1,320.00
07/06/2009	BILL	LIEDKE, KARL E TR	$1,762.00	$1,762.00
02/27/2009	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1377	$-427.00	$0.00
01/06/2009	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1347	$-427.00	$427.00
09/25/2008	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1311	$-427.00	$854.00
08/12/2008	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1287	$-429.72	$1,281.00
07/15/2008	BILL	LIEDKE, KARL E TR	$1,710.72	$1,710.72
02/28/2008	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1245	$-414.86	$0.00
01/02/2008	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1224	$-414.86	$414.86
09/25/2007	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1199	$-414.86	$829.72
08/13/2007	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1185	$-414.87	$1,244.58
08/02/2007	AMENDMENT	per assess/resid escaping taxn	$1,415.50	$1,659.45
07/12/2007	BILL	LIEDKE, KARL E TR	$243.95	$243.95
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-59.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-59.00	$59.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-59.00	$118.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-59.85	$177.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$236.85	$236.85
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2889	$-43.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12437	$-43.00	$43.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-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