Tax Account 022-194-02

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Owners

RIFKIN, DAVID N /BAKER, NANCY L
1359 HORSE CREEK WAY
FERNLEY, NV 89408-0000

BAKER, NANCY L

Account Summary

Account ID	022-194-02
Account Type	Real Estate
Location	1359 HORSE CREEK WAY FERNLEY
Balance	$809.00
Currently Due	$0.00

Account ID

022-194-02

Account Type

Real Estate

Location

1359 HORSE CREEK WAY
FERNLEY

Balance

$809.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,236.44
Total	$3,236.44
Paid	$2,427.44
Balance	$809.00
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

$3,236.44

Total

$3,236.44

Paid

$2,427.44

Balance

$809.00

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	$809.44	$0.00	$809.44	$809.44	$0.00
2	10/07/2024	10/17/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/06/2025	01/16/2025	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
4	03/03/2025	03/13/2025	Due	$809.00	$0.00	$809.00	$0.00	$809.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.34	$0.00	$3,161.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,032.81	$0.00	$3,032.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,981.11	$0.00	$2,981.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,901.53	$0.00	$2,901.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,845.26	$0.00	$2,845.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,777.86	$0.00	$2,777.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,741.80	$0.00	$2,741.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,275.78	$0.00	$2,275.78	$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 -	$-809.00	$809.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-809.00	$1,618.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-809.44	$2,427.00
07/16/2024	BILL	RIFKIN, DAVID N /BAKER, NANCY L	$3,236.44	$3,236.44
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$790.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$1,580.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-791.34	$2,370.00
07/17/2023	BILL	RIFKIN, DAVID N /BAKER, NANCY L	$3,161.34	$3,161.34
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$758.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$1,516.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.81	$2,274.00
07/15/2022	BILL	RIFKIN, DAVID N /BAKER, NANCY L	$3,032.81	$3,032.81
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.23	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 0018783874	$-745.23	$745.23
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-745.23	$1,490.46
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-745.42	$2,235.69
07/14/2021	BILL	RIFKIN, DAVID N /BAKER, NANCY L	$2,981.11	$2,981.11
02/09/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK 1037936	$-725.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-725.00	$725.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-725.00	$1,450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$726.53	$2,175.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-726.53	$1,448.47
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-726.53	$2,175.00
07/09/2020	BILL	RIFKIN, DAVID N /BAKER, NANCY	$2,901.53	$2,901.53
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-711.00	$711.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$1,422.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-712.26	$2,133.00
07/10/2019	BILL	RIFKIN, DAVID N /BAKER, NANCY	$2,845.26	$2,845.26
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$694.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.86	$2,082.00
07/10/2018	BILL	RIFKIN, DAVID N /BAKER, NANCY	$2,777.86	$2,777.86
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-685.00	$685.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-685.00	$1,370.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-686.80	$2,055.00
07/10/2017	BILL	RIFKIN, DAVID N /BAKER, NANCY	$2,741.80	$2,741.80
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-568.00	$568.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-568.00	$1,136.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$571.78	$1,704.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-571.78	$1,132.22
08/02/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135213	$-571.78	$1,704.00
07/11/2016	BILL	PERRY, CHARLES J & AUDREY C	$2,275.78	$2,275.78
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-578.23	$1,731.00
07/07/2015	BILL	PERRY, CHARLES J & AUDREY C	$2,309.23	$2,309.23
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-563.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$563.00	$563.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-563.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$563.00	$563.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-563.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-563.00	$563.00
09/15/2014	PAYMENT	WFG LENDER SERVICES CHECK NUM: 98168	$-563.00	$1,126.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-563.97	$1,689.00
07/08/2014	BILL	PERRY, CHARLES J & AUDREY C	$2,252.97	$2,252.97
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-549.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-549.00	$549.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-549.00	$1,098.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-550.05	$1,647.00
07/08/2013	BILL	PERRY, CHARLES J & AUDREY C	$2,197.05	$2,197.05
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-552.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-552.00	$552.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-552.00	$1,104.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-553.64	$1,656.00
07/10/2012	BILL	PERRY, CHARLES J & AUDREY C	$2,209.64	$2,209.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-445.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-445.00	$445.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-445.00	$890.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-448.16	$1,335.00
07/08/2011	BILL	PERRY, CHARLES J & AUDREY C	$1,783.16	$1,783.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-432.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-432.00	$432.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-432.00	$864.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-435.34	$1,296.00
07/08/2010	BILL	PERRY, CHARLES J & AUDREY C	$1,731.34	$1,731.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-705.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-705.00	$705.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-705.00	$1,410.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-707.69	$2,115.00
07/06/2009	BILL	PERRY, CHARLES J & AUDREY C	$2,822.69	$2,822.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-685.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-685.00	$685.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-685.00	$1,370.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-685.52	$2,055.00
07/15/2008	BILL	PERRY, CHARLES J & AUDREY C	$2,740.52	$2,740.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-664.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-664.00	$664.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-664.00	$1,328.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-667.23	$1,992.00
07/12/2007	BILL	PERRY, CHARLES J & AUDREY C	$2,659.23	$2,659.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-645.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-645.00	$645.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-645.00	$1,290.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-646.79	$1,935.00
07/12/2006	BILL	PERRY, CHARLES J & AUDREY C	$2,581.79	$2,581.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-49.00	$0.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$49.00
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 102131	$-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