Tax Account 022-152-05

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Owners

DRAUGHON, THOMAS H & REBECCA R
985 ASTER LN
FERNLEY, NV 89408-0000

DRAUGHON, REBECCA R

Account Summary

Account ID	022-152-05
Account Type	Real Estate
Location	985 ASTER LN FERNLEY
Balance	$604.00
Currently Due	$0.00

Account ID

022-152-05

Account Type

Real Estate

Location

985 ASTER LN
FERNLEY

Balance

$604.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.09
Total	$2,417.09
Paid	$1,813.09
Balance	$604.00
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

$2,417.09

Total

$2,417.09

Paid

$1,813.09

Balance

$604.00

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	$605.09	$0.00	$605.09	$605.09	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.84	$0.00	$2,365.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,269.88	$0.00	$2,269.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,240.42	$0.00	$2,240.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,182.42	$0.00	$2,182.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,147.07	$0.00	$2,147.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,100.00	$0.00	$2,100.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,083.70	$0.00	$2,083.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,885.95	$0.00	$1,885.95	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-604.00	$604.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$1,208.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.09	$1,812.00
07/16/2024	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,417.09	$2,417.09
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.84	$1,773.00
07/17/2023	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,365.84	$2,365.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.88	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,269.88
07/15/2022	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,269.88	$2,269.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.05	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.05	$560.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.05	$1,120.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.27	$1,680.15
07/14/2021	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,240.42	$2,240.42
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-545.00	$545.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$547.42	$1,090.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-547.42	$542.58
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232197	$-545.00	$1,090.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-547.42	$1,635.00
07/09/2020	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,182.42	$2,182.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-539.07	$1,608.00
07/10/2019	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,147.07	$2,147.07
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.00	$1,572.00
07/10/2018	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,100.00	$2,100.00
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-523.70	$1,560.00
07/10/2017	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,083.70	$2,083.70
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-471.00	$471.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-471.00	$942.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$472.95	$1,413.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-472.95	$940.05
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-472.95	$1,413.00
07/11/2016	BILL	DRAUGHON, THOMAS H & REBECCA R	$1,885.95	$1,885.95
02/16/2016	PAYMENT	TITLE SOURCE, INC NV CHECK NUM: 74652	$-479.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$479.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-479.00	$958.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-483.17	$1,437.00
07/07/2015	BILL	DRAUGHON, THOMAS H & REBECCA R	$1,920.17	$1,920.17
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-468.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-468.00	$468.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-468.00	$936.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-471.26	$1,404.00
07/08/2014	BILL	DRAUGHON, THOMAS H & REBECCA R	$1,875.26	$1,875.26
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-457.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-457.00	$457.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-457.00	$914.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-459.37	$1,371.00
07/08/2013	BILL	DRAUGHON, THOMAS H & REBECCA R	$1,830.37	$1,830.37
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-447.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-447.00	$447.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-447.00	$894.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-447.04	$1,341.00
07/10/2012	BILL	DRAUGHON, THOMAS H & REBECCA R	$1,788.04	$1,788.04
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-343.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-343.00	$343.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.86	$1,029.00
07/08/2011	BILL	DRAUGHON, THOMAS H & REBECCA R	$1,373.86	$1,373.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-333.00	$666.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.96	$999.00
07/08/2010	BILL	DRAUGHON, THOMAS H & REBECCA R	$1,333.96	$1,333.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-550.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-550.00	$550.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-550.00	$1,100.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-553.82	$1,650.00
07/06/2009	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,203.82	$2,203.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-535.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-535.00	$535.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-535.00	$1,070.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-535.75	$1,605.00
07/15/2008	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,140.75	$2,140.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-519.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-519.00	$519.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-519.00	$1,038.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-519.93	$1,557.00
07/12/2007	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,076.93	$2,076.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-504.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-504.00	$504.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-504.00	$1,008.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-504.43	$1,512.00
07/12/2006	BILL	DRAUGHON, THOMAS H & REBECCA R	$2,016.43	$2,016.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-489.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-489.00	$489.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-489.00	$978.00
07/27/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-172 NUM: 52945	$-490.70	$1,467.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,957.70	$1,957.70