Tax Account 022-164-09

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Owners

HENDERSON, STEVE L
669 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-164-09
Account Type	Real Estate
Location	669 CANARY CIR FERNLEY
Balance	$571.00
Currently Due	$0.00

Account ID

022-164-09

Account Type

Real Estate

Location

669 CANARY CIR
FERNLEY

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.99
Total	$2,287.99
Paid	$1,716.99
Balance	$571.00
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

$2,287.99

Total

$2,287.99

Paid

$1,716.99

Balance

$571.00

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	$574.99	$0.00	$574.99	$574.99	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.53	$0.00	$2,240.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,150.33	$0.00	$2,150.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,124.35	$0.00	$2,124.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,069.75	$0.00	$2,069.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,037.69	$0.00	$2,037.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,993.82	$0.00	$1,993.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,980.59	$0.00	$1,980.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,785.46	$0.00	$1,785.46	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-571.00	$571.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.99	$1,713.00
07/16/2024	BILL	HENDERSON, STEVE L	$2,287.99	$2,287.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.53	$1,680.00
07/17/2023	BILL	HENDERSON, STEVE L	$2,240.53	$2,240.53
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.33	$1,611.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,150.33
07/15/2022	BILL	HENDERSON, STEVE L	$2,150.33	$2,150.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.04	$531.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.04	$1,062.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.23	$1,593.12
07/14/2021	BILL	HENDERSON, STEVE L	$2,124.35	$2,124.35
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-517.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-517.00	$517.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-517.00	$1,034.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-518.75	$1,551.00
07/09/2020	BILL	HENDERSON, STEVE L	$2,069.75	$2,069.75
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-509.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-509.00	$509.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-510.69	$1,527.00
07/10/2019	BILL	HENDERSON, STEVE L	$2,037.69	$2,037.69
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-498.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-498.00	$498.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-498.00	$996.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-499.82	$1,494.00
07/10/2018	BILL	HENDERSON, STEVE L	$1,993.82	$1,993.82
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-495.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-495.00	$495.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-495.00	$990.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-495.59	$1,485.00
07/10/2017	BILL	HENDERSON, STEVE L	$1,980.59	$1,980.59
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-446.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-446.00	$446.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-446.00	$892.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-447.46	$1,338.00
07/11/2016	BILL	HENDERSON, STEVE L	$1,785.46	$1,785.46
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-454.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-454.00	$454.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-454.00	$908.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-457.90	$1,362.00
07/07/2015	BILL	HENDERSON, STEVE L	$1,819.90	$1,819.90
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-444.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-444.00	$444.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-444.00	$888.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-445.91	$1,332.00
07/08/2014	BILL	HENDERSON, STEVE L	$1,777.91	$1,777.91
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-433.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-433.00	$433.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-433.00	$866.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-436.85	$1,299.00
07/08/2013	BILL	HENDERSON, STEVE L	$1,735.85	$1,735.85
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-424.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-424.00	$424.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-424.00	$848.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-424.26	$1,272.00
07/10/2012	BILL	HENDERSON, STEVE L	$1,696.26	$1,696.26
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-321.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-321.00	$321.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-321.00	$642.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-321.76	$963.00
07/08/2011	BILL	HENDERSON, STEVE L	$1,284.76	$1,284.76
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-311.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-311.00	$311.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-311.00	$622.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-314.46	$933.00
07/08/2010	BILL	HENDERSON, STEVE L	$1,247.46	$1,247.46
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-515.31	$1,545.00
07/06/2009	BILL	HENDERSON, STEVE L	$2,060.31	$2,060.31
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-503.85	$1,500.00
07/15/2008	BILL	HENDERSON, STEVE L	$2,003.85	$2,003.85
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-486.00	$486.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-486.02	$1,458.00
07/12/2007	BILL	HENDERSON, STEVE L	$1,944.02	$1,944.02
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-471.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-471.00	$471.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-471.00	$942.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-474.41	$1,413.00
07/12/2006	BILL	HENDERSON, STEVE L	$1,887.41	$1,887.41
02/15/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-172 NUM: 56399	$-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