Tax Account 022-193-04

Print Page · · Payments Cart · New Search

Owners

PARTAIN, BRETT
1311 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-193-04
Account Type	Real Estate
Location	1311 ROUGE RIVER RD FERNLEY
Balance	$2,871.00
Currently Due	$957.00

Account ID

022-193-04

Account Type

Real Estate

Location

1311 ROUGE RIVER RD
FERNLEY

Balance

$2,871.00

Currently Due

$957.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.97
Total	$3,830.97
Paid	$959.97
Balance	$2,871.00
Due	$957.00
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

$3,830.97

Total

$3,830.97

Paid

$959.97

Balance

$2,871.00

Due

$957.00

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	$959.97	$0.00	$959.97	$959.97	$0.00
2	10/07/2024	10/17/2024	Due	$957.00	$0.00	$957.00	$0.00	$957.00
3	01/06/2025	01/16/2025	Due	$957.00	$0.00	$957.00	$0.00	$1,914.00
4	03/03/2025	03/13/2025	Due	$957.00	$0.00	$957.00	$0.00	$2,871.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.13	$0.00	$3,585.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,304.39	$0.00	$3,304.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,115.69	$0.00	$3,115.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,912.67	$0.00	$2,912.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,773.15	$0.00	$2,773.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,665.18	$0.00	$2,665.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-959.97	$2,871.00
07/16/2024	BILL	PARTAIN, BRETT	$3,830.97	$3,830.97
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$896.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$1,792.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-897.13	$2,688.00
07/17/2023	BILL	PARTAIN, BRETT	$3,585.13	$3,585.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.00	$826.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.00	$1,652.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.39	$2,478.00
07/15/2022	BILL	PARTAIN, BRETT	$3,304.39	$3,304.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-778.88	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-778.88	$778.88
09/09/2021	PAYMENT	AMROCK LLC CHECK 294891	$-778.88	$1,557.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-779.05	$2,336.64
07/14/2021	BILL	PARTAIN, BRETT	$3,115.69	$3,115.69
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-728.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-728.00	$728.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-728.00	$1,456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$728.67	$2,184.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-728.67	$1,455.33
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-728.67	$2,184.00
07/09/2020	BILL	PARTAIN, BRETT	$2,912.67	$2,912.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-693.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.00	$693.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.00	$1,386.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-694.15	$2,079.00
07/10/2019	BILL	RENEAU, STEVEN G & KATHY L	$2,773.15	$2,773.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-666.00	$666.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-666.00	$1,332.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-667.18	$1,998.00
07/10/2018	BILL	RENEAU, STEVEN G & KATHY L	$2,665.18	$2,665.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-651.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-651.00	$651.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
07/13/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002120	$-654.82	$1,953.00
07/10/2017	BILL	BLAIR, BRIAN E & CAITLIN M	$2,607.82	$2,607.82
03/07/2017	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 646	$-599.00	$0.00
12/30/2016	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 597	$-599.00	$599.00
10/10/2016	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 583	$-599.00	$1,198.00
08/22/2016	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 544	$-599.79	$1,797.00
07/11/2016	BILL	BLAIR, BRIAN E & CAITLIN M	$2,396.79	$2,396.79
03/07/2016	PAYMENT	BRIAN BLAIR CORK: D BANK: PNP INTERNET NUM: 23041786	$-607.00	$0.00
01/04/2016	PAYMENT	BRIAN BLAIR CORK: D BANK: PNP INTERNET NUM: 21838382	$-607.00	$607.00
10/09/2015	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 484	$-607.00	$1,214.00
07/24/2015	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 473	$-609.02	$1,821.00
07/07/2015	BILL	BLAIR, BRIAN E & CAITLIN M	$2,430.02	$2,430.02
03/04/2015	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 430	$-592.00	$0.00
01/07/2015	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 426	$-592.00	$592.00
10/02/2014	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 416	$-592.00	$1,184.00
08/19/2014	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 411	$-594.26	$1,776.00
07/08/2014	BILL	BLAIR, BRIAN E & CAITLIN M	$2,370.26	$2,370.26
03/07/2014	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 355	$-577.00	$0.00
12/17/2013	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 353	$-577.00	$577.00
09/17/2013	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 346	$-577.00	$1,154.00
08/08/2013	PAYMENT	BLAIR, BRIAN E/CAITLIN M CHECK NUM: 344	$-579.92	$1,731.00
07/08/2013	BILL	BLAIR, BRIAN E & CAITLIN M	$2,310.92	$2,310.92
02/20/2013	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 276	$-578.00	$0.00
01/07/2013	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 274	$-578.00	$578.00
09/05/2012	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 263	$-578.00	$1,156.00
08/14/2012	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 258	$-579.25	$1,734.00
07/10/2012	BILL	BLAIR, BRIAN E & CAITLIN M	$2,313.25	$2,313.25
03/19/2012	PAYMENT	BRIAN BLAIR CHECK BANK: PNP INTERNET NUM: 7918083	$-487.55	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.75	$487.55
12/14/2011	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 168	$-470.00	$468.80
11/02/2011	PAYMENT	BLAIR, BRIAN E & CAITLIN M CHECK NUM: 165	$-490.00	$938.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.80	$1,428.80
08/08/2011	PAYMENT	BLAIR, BRIAN E/CAITLIN M CHECK NUM: 160	$-473.78	$1,410.00
07/08/2011	BILL	BLAIR, BRIAN E & CAITLIN M	$1,883.78	$1,883.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-457.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-457.00	$457.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-457.00	$914.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-458.03	$1,371.00
07/08/2010	BILL	TROUT, TIMOTHY G & LESLIE A	$1,829.03	$1,829.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-756.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-756.00	$756.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-756.00	$1,512.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-757.28	$2,268.00
07/06/2009	BILL	TROUT, TIMOTHY G & LESLIE A	$3,025.28	$3,025.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-738.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-738.00	$738.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-738.00	$1,476.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-739.62	$2,214.00
07/15/2008	BILL	TROUT, TIMOTHY G & LESLIE A	$2,953.62	$2,953.62
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-716.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-716.00	$716.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-716.00	$1,432.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-718.14	$2,148.00
07/12/2007	BILL	TROUT, TIMOTHY G & LESLIE A	$2,866.14	$2,866.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-695.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-695.00	$695.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-695.00	$1,390.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-697.66	$2,085.00
07/12/2006	BILL	TROUT, TIMOTHY G & LESLIE A	$2,782.66	$2,782.66
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-49.00	$0.00
11/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104618	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45