Tax Account 022-091-10

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Owners

RICHARDSON, RAPHAEL G & CHERI A
1040 RED ROCK RD
FERNLEY, NV 89408-0000

RICHARDSON, CHERI A

Account Summary

Account ID	022-091-10
Account Type	Real Estate
Location	1040 RED ROCK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-091-10

Account Type

Real Estate

Location

1040 RED ROCK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.60
Total	$1,388.60
Paid	$1,388.60
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

$1,388.60

Total

$1,388.60

Paid

$1,388.60

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	$347.60	$0.00	$347.60	$347.60	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.78	$0.00	$1,367.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,486.43	$0.00	$2,486.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,394.78	$0.00	$1,394.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,345.97	$0.00	$1,345.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,334.10	$0.00	$1,334.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,317.86	$0.00	$1,317.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,317.85	$0.00	$1,317.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,130.16	$0.00	$1,130.16	$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	PENNYMAC ACH CORE -	$-347.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-347.60	$1,041.00
07/16/2024	BILL	RICHARDSON, RAPHAEL G & CHERI A	$1,388.60	$1,388.60
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-38.20	$682.00
09/05/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-647.58	$720.20
09/05/2023	AMENDMENT	APPLY DV EXEMPT	$-1,220.80	$1,367.78
09/05/2023	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 857433. REASON: APPLY DV EXEMPT	$647.58	$2,588.58
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-647.58	$1,941.00
07/17/2023	BILL	RICHARDSON, RAPHAEL G & CHERI A	$2,588.58	$2,588.58
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-623.43	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,486.43
07/15/2022	BILL	RICHARDSON, RAPHAEL G & CHERI A	$2,486.43	$2,486.43
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-348.66	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-348.66	$348.66
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-348.66	$697.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-348.80	$1,045.98
07/14/2021	BILL	RICHARDSON, RAPHAEL G & CHERI A	$1,394.78	$1,394.78
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.97	$1,008.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-337.97	$670.03
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-337.97	$1,008.00
07/09/2020	BILL	RICHARDSON, RAPHAEL G & CHERI	$1,345.97	$1,345.97
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-335.10	$999.00
07/10/2019	BILL	RICHARDSON, RAPHAEL G & CHERI	$1,334.10	$1,334.10
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.86	$987.00
07/10/2018	BILL	RICHARDSON, RAPHAEL G & CHERI	$1,317.86	$1,317.86
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-330.85	$987.00
07/10/2017	BILL	RICHARDSON, RAPHAEL G & CHERI	$1,317.85	$1,317.85
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-284.16	$846.00
07/11/2016	BILL	RICHARDSON, RAPHAEL G & CHERI	$1,130.16	$1,130.16
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-297.00	$882.00
07/07/2015	BILL	RICHARDSON, RAPHAEL G & CHERI	$1,179.00	$1,179.00
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-293.73	$870.00
07/08/2014	BILL	RICHARDSON, RAPHAEL G & CHERI	$1,163.73	$1,163.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-500.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-500.00	$500.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-500.00	$1,000.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-501.59	$1,500.00
07/08/2013	BILL	MC GREW, DENNIS LEE	$2,001.59	$2,001.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-282.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-282.00	$282.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-285.87	$846.00
07/10/2012	BILL	MC GREW, DENNIS LEE	$1,131.87	$1,131.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-187.57	$558.00
07/08/2011	BILL	MC GREW, DENNIS LEE	$745.57	$745.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-189.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-189.00	$189.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-189.00	$378.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.16	$567.00
07/08/2010	BILL	MC GREW, DENNIS LEE	$757.16	$757.16
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-535.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-535.00	$535.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-536.17	$1,605.00
07/06/2009	BILL	GEIST, MICHAEL C	$2,141.17	$2,141.17
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-521.86	$1,557.00
07/15/2008	BILL	GEIST, MICHAEL C	$2,078.86	$2,078.86
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-504.00	$504.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-504.85	$1,512.00
07/12/2007	BILL	GEIST, MICHAEL C	$2,016.85	$2,016.85
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-489.00	$489.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-489.00	$978.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-491.11	$1,467.00
07/12/2006	BILL	GEIST, MICHAEL C	$1,958.11	$1,958.11
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-475.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-475.00	$475.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-475.00	$950.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-476.07	$1,425.00
07/15/2005	BILL	GEIST, MICHAEL C	$1,901.07	$1,901.07
06/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16869	$-204.45	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$204.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$199.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$188.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
09/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12318	$-65.84	$180.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31