Tax Account 022-163-11

Print Page · · Payments Cart · New Search

Owners

HUTCHINSON, RANCE J ET AL
674 CANARY CIR
FERNLEY, NV 89408-0000

REEVES, JESSICA L

Account Summary

Account ID	022-163-11
Account Type	Real Estate
Location	674 CANARY CIR FERNLEY
Balance	$692.00
Currently Due	$0.00

Account ID

022-163-11

Account Type

Real Estate

Location

674 CANARY CIR
FERNLEY

Balance

$692.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.35
Total	$2,768.35
Paid	$2,076.35
Balance	$692.00
Due	$0.00
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

$2,768.35

Total

$2,768.35

Paid

$2,076.35

Balance

$692.00

Due

$0.00

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	$692.35	$0.00	$692.35	$692.35	$0.00
2	10/07/2024	10/17/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/03/2025	03/13/2025	Due	$692.00	$0.00	$692.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.21	$0.00	$2,601.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,405.52	$0.00	$2,405.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,283.40	$0.00	$2,283.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,142.05	$0.00	$2,142.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,050.93	$21.42	$2,072.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,006.64	$0.00	$2,006.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,975.82	$0.00	$1,975.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,780.83	$0.00	$1,780.83	$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	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 -	$-692.00	$692.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-692.00	$1,384.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-692.35	$2,076.00
07/16/2024	BILL	HUTCHINSON, RANCE J ET AL	$2,768.35	$2,768.35
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$650.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.00	$1,300.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.21	$1,950.00
07/17/2023	BILL	HUTCHINSON, RANCE J ET AL	$2,601.21	$2,601.21
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-602.52	$1,803.00
07/15/2022	BILL	HUTCHINSON, RANCE J ET AL	$2,405.52	$2,405.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.80	$570.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.80	$1,141.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,712.40
07/14/2021	BILL	HUTCHINSON, RANCE J ET AL	$2,283.40	$2,283.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013169	$-537.05	$1,605.00
07/09/2020	BILL	PAUL DAVID GROUP LLC	$2,142.05	$2,142.05
02/28/2020	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 020022803366704	$-512.00	$0.00
01/03/2020	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 020010303350538	$-512.00	$512.00
11/04/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019102903193057	$-21.42	$1,024.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.82	$1,045.42
10/04/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019100403285669	$-512.00	$1,044.60
10/04/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019100203207356	$-514.93	$1,556.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.60	$2,071.53
07/10/2019	BILL	PAUL DAVID GROUP LLC	$2,050.93	$2,050.93
03/05/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019030403173451	$-501.00	$0.00
01/07/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019010703117467	$-501.00	$501.00
10/02/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018100103230000	$-501.00	$1,002.00
08/20/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018082003098074	$-503.64	$1,503.00
07/10/2018	BILL	PAUL DAVID GROUP LLC	$2,006.64	$2,006.64
03/06/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018030203228420	$-473.28	$0.00
01/04/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018010303236466	$-512.72	$473.28
09/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017092903272414	$-493.00	$986.00
08/21/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017081803141178	$-496.82	$1,479.00
07/10/2017	BILL	PAUL DAVID GROUP LLC	$1,975.82	$1,975.82
03/03/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017030303205473	$-445.00	$0.00
12/30/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016123003276721	$-445.00	$445.00
10/03/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016093003280387	$-445.00	$890.00
08/12/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016081203151723	$-445.83	$1,335.00
07/11/2016	BILL	PAUL DAVID GROUP LLC	$1,780.83	$1,780.83
03/04/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016030403179747	$-453.00	$0.00
01/07/2016	PAYMENT	BLOOMBERG, PAUL CHECK NUM: 5016	$-453.00	$453.00
10/08/2015	PAYMENT	BLOOMBERG, PAUL CHECK NUM: 5016	$-453.00	$906.00
08/24/2015	PAYMENT	PAUL BLOOMBERG CHECK NUM: 0000005001	$-456.29	$1,359.00
07/07/2015	BILL	PAUL DAVID GROUP LLC	$1,815.29	$1,815.29
03/03/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 7018539	$-442.00	$0.00
01/06/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 89088484	$-442.00	$442.00
10/10/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 61953862	$-442.00	$884.00
08/21/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 46998544	$-444.73	$1,326.00
07/08/2014	BILL	PAUL DAVID GROUP LLC	$1,770.73	$1,770.73
03/07/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 84959995	$-428.00	$0.00
01/15/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 67433374	$-428.00	$428.00
10/10/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 21249217	$-428.00	$856.00
08/19/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 3495432	$-429.29	$1,284.00
07/08/2013	BILL	PAUL DAVID GROUP LLC	$1,713.29	$1,713.29
03/06/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 41967686	$-420.00	$0.00
01/09/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10149937	$-420.00	$420.00
10/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 74517090	$-420.00	$840.00
08/23/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 59469798	$-423.93	$1,260.00
07/10/2012	BILL	PAUL DAVID GROUP LLC	$1,683.93	$1,683.93
03/06/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 95070994	$-326.00	$0.00
01/05/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 71579433	$-326.00	$326.00
10/05/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 23368303	$-326.00	$652.00
08/22/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 5157259	$-329.29	$978.00
07/08/2011	BILL	PAUL DAVID GROUP LLC	$1,307.29	$1,307.29
03/07/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 36815400	$-304.00	$0.00
01/06/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10854350	$-304.00	$304.00
10/04/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 74952073	$-304.00	$608.00
08/16/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 54626548	$-306.62	$912.00
07/08/2010	BILL	PAUL DAVID GROUP LLC	$1,218.62	$1,218.62
02/25/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9076	$-503.00	$0.00
12/30/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9075	$-503.00	$503.00
10/02/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9074	$-503.00	$1,006.00
08/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9073	$-503.40	$1,509.00
07/06/2009	BILL	PAUL DAVID GROUP LLC	$2,012.40	$2,012.40
03/09/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 627	$-540.00	$0.00
01/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 575	$-540.00	$540.00
10/09/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 0523	$-540.00	$1,080.00
08/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 480	$-542.70	$1,620.00
07/15/2008	BILL	PAUL DAVID GROUP LLC	$2,162.70	$2,162.70
03/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 386	$-500.00	$0.00
01/08/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 349	$-500.00	$500.00
09/24/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 296	$-500.00	$1,000.00
08/22/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 269	$-501.12	$1,500.00
07/12/2007	BILL	PAUL DAVID GROUP LLC	$2,001.12	$2,001.12
03/02/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 181	$-463.00	$0.00
01/03/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 153	$-463.00	$463.00
09/29/2006	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 122	$-463.00	$926.00
08/27/2006	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 107	$-463.89	$1,389.00
07/12/2006	BILL	BLOOMBERG, PAUL DAVID ET AL TR	$1,852.89	$1,852.89
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49