Tax Account 022-152-02

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Owners

GILL, SUSAN A
955 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-152-02
Account Type	Real Estate
Location	955 ASTER LN FERNLEY
Balance	$260.00
Currently Due	$0.00

Account ID

022-152-02

Account Type

Real Estate

Location

955 ASTER LN
FERNLEY

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.21
Total	$1,040.21
Paid	$780.21
Balance	$260.00
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

$1,040.21

Total

$1,040.21

Paid

$780.21

Balance

$260.00

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	$260.21	$0.00	$260.21	$260.21	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.98	$0.00	$1,022.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,043.66	$0.00	$1,043.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,080.43	$0.00	$1,080.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,040.78	$0.00	$1,040.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,037.79	$0.00	$1,037.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,030.18	$0.00	$1,030.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,038.57	$0.00	$1,038.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$857.97	$0.00	$857.97	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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 -	$-260.00	$260.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.21	$780.00
07/16/2024	BILL	GILL, SUSAN A	$1,040.21	$1,040.21
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.00	$510.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.98	$765.00
07/17/2023	BILL	GILL, SUSAN A	$1,022.98	$1,022.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.66	$780.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,043.66
07/15/2022	BILL	GILL, SUSAN A	$1,043.66	$1,043.66
02/07/2022	PAYMENT	AMROCK, LLC CHECK 320495	$-270.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.07	$270.07
08/11/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 289512	$-540.29	$540.14
07/14/2021	BILL	GILL, SUSAN A	$1,080.43	$1,080.43
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-260.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-260.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.78	$520.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.78	$259.22
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232501	$-260.00	$520.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.78	$780.00
07/09/2020	BILL	GILL, SUSAN A	$1,040.78	$1,040.78
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-260.79	$777.00
07/10/2019	BILL	GILL, SUSAN A	$1,037.79	$1,037.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.18	$771.00
07/10/2018	BILL	GILL, SUSAN A	$1,030.18	$1,030.18
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-259.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-259.00	$259.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-259.00	$518.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-261.57	$777.00
07/10/2017	BILL	GILL, SUSAN A	$1,038.57	$1,038.57
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-214.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-214.00	$214.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-214.00	$428.00
08/25/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 315137	$-215.97	$642.00
07/11/2016	BILL	GILL, SUSAN A	$857.97	$857.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-226.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.37	$678.00
07/07/2015	BILL	GILL, SUSAN A	$907.37	$907.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-224.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-224.00	$224.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-224.00	$448.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-228.05	$672.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$228.05	$900.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-228.05	$672.00
07/08/2014	BILL	GILL, SUSAN A	$900.05	$900.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-436.00	$436.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-437.61	$1,308.00
07/08/2013	BILL	GILL, SUSAN A	$1,745.61	$1,745.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-426.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-426.00	$426.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-426.00	$852.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-427.76	$1,278.00
07/10/2012	BILL	GILL, SUSAN A	$1,705.76	$1,705.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-323.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-323.00	$323.00
09/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 26324	$-660.99	$646.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.00	$1,306.99
07/08/2011	BILL	SECRETARY OF HUD	$1,293.99	$1,293.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-301.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-301.00	$301.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-301.00	$602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-303.23	$903.00
07/08/2010	BILL	PACINI, JASON L	$1,206.23	$1,206.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-497.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-497.00	$497.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-497.00	$994.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-500.87	$1,491.00
07/06/2009	BILL	PACINI, JASON L	$1,991.87	$1,991.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-512.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-512.00	$512.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-512.00	$1,024.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-512.99	$1,536.00
07/15/2008	BILL	PACINI, JASON L	$2,048.99	$2,048.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-496.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-496.00	$496.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-496.00	$992.00
07/24/2007	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125 NUM: 375004	$-499.85	$1,488.00
07/12/2007	BILL	PACINI, JASON L	$1,987.85	$1,987.85
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-482.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-482.00	$482.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-482.00	$964.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-483.94	$1,446.00
07/12/2006	BILL	PACINI, JASON L	$1,929.94	$1,929.94
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-446.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-446.00	$446.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-446.00	$892.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-448.98	$1,338.00
07/15/2005	BILL	PACINI, JASON L	$1,786.98	$1,786.98