Tax Account 022-092-01

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Owners

HESTON, EDWARD L JR ET AL
1001 SEMMES AVE RVW 3166
RICHMOND, VA 23224-0000

HESTON, KATHERINE G

Account Summary

Account ID	022-092-01
Account Type	Real Estate
Location	3196 QUICK CAL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-092-01

Account Type

Real Estate

Location

3196 QUICK CAL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.66
Total	$2,758.66
Paid	$2,758.66
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

$2,758.66

Total

$2,758.66

Paid

$2,758.66

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	$691.66	$0.00	$691.66	$691.66	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.49	$0.00	$2,697.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,590.37	$0.00	$2,590.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,551.57	$0.00	$2,551.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,484.53	$0.00	$2,484.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,440.40	$0.00	$2,440.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,384.79	$0.00	$2,384.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,360.16	$0.00	$2,360.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,155.42	$0.00	$2,155.42	$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 -	$-689.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.66	$2,067.00
07/16/2024	BILL	HESTON, EDWARD L JR ET AL	$2,758.66	$2,758.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-675.49	$2,022.00
07/17/2023	BILL	HESTON, EDWARD L JR ET AL	$2,697.49	$2,697.49
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$647.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$1,294.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.37	$1,941.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,590.37
07/15/2022	BILL	HESTON, EDWARD L JR ET AL	$2,590.37	$2,590.37
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.85	$637.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.85	$1,275.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-638.02	$1,913.55
07/14/2021	BILL	HESTON, EDWARD L JR ET AL	$2,551.57	$2,551.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-621.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-621.00	$621.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$621.53	$1,863.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-621.53	$1,241.47
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-621.53	$1,863.00
07/09/2020	BILL	HESTON, EDWARD L JR ET AL	$2,484.53	$2,484.53
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-610.00	$610.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,220.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-610.40	$1,830.00
07/10/2019	BILL	HESTON, EDWARD L JR ET AL	$2,440.40	$2,440.40
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$596.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-596.00	$1,192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.79	$1,788.00
07/10/2018	BILL	HESTON, EDWARD L JR ET AL	$2,384.79	$2,384.79
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-589.00	$1,178.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-593.16	$1,767.00
07/10/2017	BILL	HESTON, EDWARD L JR ET AL	$2,360.16	$2,360.16
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-538.00	$538.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-538.00	$1,076.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$541.42	$1,614.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-541.42	$1,072.58
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-541.42	$1,614.00
07/11/2016	BILL	HESTON, EDWARD L JR ET AL	$2,155.42	$2,155.42
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-547.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$547.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-548.12	$1,641.00
07/07/2015	BILL	HESTON, EDWARD L JR ET AL	$2,189.12	$2,189.12
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-534.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-534.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-534.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-534.00	$534.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-534.40	$1,602.00
07/08/2014	BILL	HESTON, EDWARD L JR ET AL	$2,136.40	$2,136.40
02/21/2014	PAYMENT	QBE FIRST CHECK NUM: 45000177	$-520.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-520.00	$520.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-520.00	$1,040.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-523.86	$1,560.00
07/08/2013	BILL	HESTON, EDWARD L JR ET AL	$2,083.86	$2,083.86
02/22/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 692319	$-508.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-508.00	$508.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-508.00	$1,016.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-510.16	$1,524.00
07/10/2012	BILL	HESTON, EDWARD L JR ET AL	$2,034.16	$2,034.16
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-403.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-403.00	$403.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-403.00	$806.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-403.82	$1,209.00
07/08/2011	BILL	HESTON, EDWARD L JR ET AL	$1,612.82	$1,612.82
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-391.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-391.00	$391.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-391.00	$782.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-392.96	$1,173.00
07/08/2010	BILL	HESTON, EDWARD L JR ET AL	$1,565.96	$1,565.96
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-559.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-559.00	$559.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-559.00	$1,118.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-561.36	$1,677.00
07/06/2009	BILL	HESTON, EDWARD L JR ET AL	$2,238.36	$2,238.36
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-543.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-543.00	$543.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-543.00	$1,086.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-544.20	$1,629.00
07/15/2008	BILL	HESTON, EDWARD L JR ET AL	$2,173.20	$2,173.20
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-482.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-482.00	$482.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-482.00	$964.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-484.54	$1,446.00
07/12/2007	BILL	HESTON, EDWARD L JR ET AL	$1,930.54	$1,930.54
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-468.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-468.00	$468.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-468.01	$936.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-470.30	$1,404.01
07/12/2006	BILL	HESTON, EDWARD L JR ET AL	$1,874.31	$1,874.31
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-454.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-18.16	$454.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.16	$472.16
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-454.00	$454.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-454.00	$908.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-457.72	$1,362.00
07/15/2005	BILL	HESTON, EDWARD L JR ET AL	$1,819.72	$1,819.72
05/11/2005	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 16363	$-133.65	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$133.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.00	$128.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.40	$122.40
11/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13115	$-132.01	$120.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
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