Tax Account 022-172-10

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Owners

ANDERSON, VICKY KRISTINA ET AL
633 WINTER PL
FERNLEY, NV 89408-0000

EDWARDS, ASHLEY LYNN

Account Summary

Account ID	022-172-10
Account Type	Real Estate
Location	633 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-172-10

Account Type

Real Estate

Location

633 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.28
Total	$2,851.28
Paid	$2,851.28
Balance	$0.00
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

$2,851.28

Total

$2,851.28

Paid

$2,851.28

Balance

$0.00

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	$715.28	$0.00	$715.28	$715.28	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.00	$0.00	$2,678.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,476.43	$24.78	$2,501.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,349.07	$0.00	$2,349.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,202.86	$0.00	$2,202.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,107.93	$0.00	$2,107.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,031.64	$0.00	$2,031.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,999.84	$0.00	$1,999.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,804.24	$0.00	$1,804.24	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-712.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-712.00	$712.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-712.00	$1,424.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-715.28	$2,136.00
07/16/2024	BILL	ANDERSON, VICKY KRISTINA ET AL	$2,851.28	$2,851.28
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-671.00	$2,007.00
07/17/2023	BILL	ANDERSON, VICKY KRISTINA ET AL	$2,678.00	$2,678.00
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-619.00	$1,238.00
09/28/2022	PAYMENT	CORELOGIC CHECK 411437810	$-24.78	$1,857.00
09/28/2022	PAYMENT	LOANCARE CHECK 5008430747	$-619.43	$1,881.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.78	$2,501.21
07/15/2022	BILL	ANDERSON, VICKY KRISTINA ET AL	$2,476.43	$2,476.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.22	$587.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.22	$1,174.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.41	$1,761.66
07/14/2021	BILL	GOAD, LIA M	$2,349.07	$2,349.07
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-550.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.86	$1,100.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-552.86	$547.14
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232664	$-550.00	$1,100.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-552.86	$1,650.00
07/09/2020	BILL	GOAD, LIA M	$2,202.86	$2,202.86
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-529.93	$1,578.00
07/10/2019	BILL	GOAD, LIA M	$2,107.93	$2,107.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.64	$1,521.00
07/10/2018	BILL	GOAD, LIA M	$2,031.64	$2,031.64
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-502.84	$1,497.00
07/10/2017	BILL	GOAD, LIA M	$1,999.84	$1,999.84
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$454.24	$1,350.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.24	$895.76
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.24	$1,350.00
07/11/2016	BILL	GOAD, LIA M	$1,804.24	$1,804.24
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-461.64	$1,377.00
07/07/2015	BILL	GOAD, LIA M	$1,838.64	$1,838.64
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-448.00	$0.00
10/16/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 49956	$-448.00	$448.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-449.37	$1,344.00
07/08/2014	BILL	GOAD, LIA M	$1,793.37	$1,793.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-433.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-433.00	$433.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-433.00	$866.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-436.02	$1,299.00
07/08/2013	BILL	GOAD, LIA M	$1,735.02	$1,735.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-435.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-435.00	$435.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-435.00	$870.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-436.18	$1,305.00
07/10/2012	BILL	GOAD, LIA M	$1,741.18	$1,741.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.05	$963.00
07/08/2011	BILL	GOAD, LIA M	$1,286.05	$1,286.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.83	$897.00
07/08/2010	BILL	GOAD, LIA M	$1,198.83	$1,198.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-494.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-494.00	$494.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-494.00	$988.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-497.60	$1,482.00
07/06/2009	BILL	GOAD, LIA M	$1,979.60	$1,979.60
02/26/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802	$-533.00	$0.00
01/14/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777	$-533.00	$533.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-533.00	$1,066.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-533.96	$1,599.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$2,132.96	$2,132.96
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-493.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-493.00	$493.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-512.72	$986.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.72	$1,498.72
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-494.58	$1,479.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$1,973.58	$1,973.58
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-456.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-456.00	$456.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-456.00	$912.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-625.02	$1,368.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,993.02
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,827.39	$1,991.92
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49