Tax Account 022-111-19

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Owners

SOUZA, MICHAEL / PARKER, DAWN
15805 E CAMERON CT
SPOKANE VALLEY, WA 99037-9001

PARKER, DAWN

Account Summary

Account ID	022-111-19
Account Type	Real Estate
Location	720 CANARY CIR FERNLEY
Balance	$2,235.00
Currently Due	$745.00

Account ID

022-111-19

Account Type

Real Estate

Location

720 CANARY CIR
FERNLEY

Balance

$2,235.00

Currently Due

$745.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.17
Total	$2,983.17
Paid	$748.17
Balance	$2,235.00
Due	$745.00
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

$2,983.17

Total

$2,983.17

Paid

$748.17

Balance

$2,235.00

Due

$745.00

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	$748.17	$0.00	$748.17	$748.17	$0.00
2	10/07/2024	10/17/2024	Due	$745.00	$0.00	$745.00	$0.00	$745.00
3	01/06/2025	01/16/2025	Due	$745.00	$0.00	$745.00	$0.00	$1,490.00
4	03/03/2025	03/13/2025	Due	$745.00	$0.00	$745.00	$0.00	$2,235.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.14	$0.00	$2,800.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,587.97	$0.00	$2,587.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,452.35	$0.00	$2,452.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,298.50	$0.00	$2,298.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,197.57	$0.00	$2,197.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,116.99	$0.00	$2,116.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,100.17	$0.00	$2,100.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,902.03	$0.00	$1,902.03	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-748.17	$2,235.00
07/16/2024	BILL	SOUZA, MICHAEL / PARKER, DAWN	$2,983.17	$2,983.17
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.00	$700.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.00	$1,400.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-700.14	$2,100.00
07/17/2023	BILL	SOUZA, MICHAEL / PARKER, DAWN	$2,800.14	$2,800.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$646.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.00	$1,292.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.97	$1,938.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,587.97
07/15/2022	BILL	SOUZA, MICHAEL / PARKER, DAWN	$2,587.97	$2,587.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.04	$613.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.04	$1,226.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.23	$1,839.12
07/14/2021	BILL	SOUZA, MICHAEL / PARKER, DAWN	$2,452.35	$2,452.35
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$576.50	$1,722.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-576.50	$1,145.50
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-576.50	$1,722.00
07/09/2020	BILL	SOUZA, MICHAEL / PARKER, DAWN	$2,298.50	$2,298.50
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-550.57	$1,647.00
07/10/2019	BILL	SOUZA, MICHAEL / PARKER, DAWN	$2,197.57	$2,197.57
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006238	$-529.00	$1,058.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-529.99	$1,587.00
07/10/2018	BILL	GINTZ, KRISTYN E	$2,116.99	$2,116.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$524.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-528.17	$1,572.00
07/10/2017	BILL	GINTZ, KRISTYN E	$2,100.17	$2,100.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-477.03	$1,425.00
07/11/2016	BILL	GINTZ, KRISTYN E	$1,902.03	$1,902.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-483.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$483.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$966.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.23	$1,449.00
07/07/2015	BILL	GINTZ, KRISTYN E	$1,936.23	$1,936.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-472.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-472.00	$472.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-472.00	$944.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-474.85	$1,416.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$474.85	$1,890.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-474.85	$1,416.00
07/08/2014	BILL	GINTZ, KRISTYN E	$1,890.85	$1,890.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-461.00	$461.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-461.00	$922.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-462.50	$1,383.00
07/08/2013	BILL	GINTZ, KRISTYN E	$1,845.50	$1,845.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-452.73	$1,350.00
07/10/2012	BILL	GINTZ, KRISTYN E	$1,802.73	$1,802.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-347.12	$1,041.00
07/08/2011	BILL	GINTZ, KRISTYN E	$1,388.12	$1,388.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-336.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-336.00	$336.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-336.00	$672.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-339.81	$1,008.00
07/08/2010	BILL	GINTZ, KRISTYN E	$1,347.81	$1,347.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-527.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-527.00	$527.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-527.00	$1,054.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-528.75	$1,581.00
07/06/2009	BILL	GINTZ, KRISTYN E	$2,109.75	$2,109.75
04/13/2009	PAYMENT	STEWART TITLE CO CHECK BANK: BANK OF AMER NUM: 15-102450	$-2,355.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$143.39	$2,355.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.18	$2,212.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.22	$2,120.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.50	$2,068.91
07/15/2008	BILL	MICHAELSEN, KIM & BETTY ET AL	$2,048.41	$2,048.41
02/25/2008	PAYMENT	MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 2036	$-496.00	$0.00
12/03/2007	PAYMENT	MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1912	$-495.30	$496.00
10/02/2007	PAYMENT	MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1792	$-496.00	$991.30
07/24/2007	PAYMENT	MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1890	$-500.00	$1,487.30
07/12/2007	BILL	MICHAELSEN, KIM & BETTY ET AL	$1,987.30	$1,987.30
07/25/2006	PAYMENT	MICHAELSEN, KIM & BETTY ET AL CHECK BANK: 94-72 NUM: 1432	$-1,929.43	$0.00
07/12/2006	BILL	MICHAELSEN, KIM & BETTY ET AL	$1,929.43	$1,929.43
09/15/2005	PAYMENT	MICHAELSEN, KIM & BETTY CHECK BANK: 94-72 NUM: 1048	$-1,338.00	$0.00
08/08/2005	PAYMENT	MICHAELSEN, KIM & BETTY CHECK BANK: 94-72 NUM: 9946	$-448.51	$1,338.00
07/15/2005	BILL	MICHAELSEN, KIM & BETTY	$1,786.51	$1,786.51
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20