Tax Account 022-194-10

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Owners

BROWN, RICKY J & CLAUDIA L
2967 N FORK RD
FERNLEY, NV 89408-0000

BROWN, CLAUDIA L

Account Summary

Account ID	022-194-10
Account Type	Real Estate
Location	2967 NORTH FORK RD FERNLEY
Balance	$2,157.00
Currently Due	$719.00

Account ID

022-194-10

Account Type

Real Estate

Location

2967 NORTH FORK RD
FERNLEY

Balance

$2,157.00

Currently Due

$719.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,879.32
Total	$2,879.32
Paid	$722.32
Balance	$2,157.00
Due	$719.00
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

$2,879.32

Total

$2,879.32

Paid

$722.32

Balance

$2,157.00

Due

$719.00

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	$722.32	$0.00	$722.32	$722.32	$0.00
2	10/07/2024	10/17/2024	Due	$719.00	$0.00	$719.00	$0.00	$719.00
3	01/06/2025	01/16/2025	Due	$719.00	$0.00	$719.00	$0.00	$1,438.00
4	03/03/2025	03/13/2025	Due	$719.00	$0.00	$719.00	$0.00	$2,157.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.75	$0.00	$2,936.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,816.15	$0.00	$2,816.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,770.77	$0.00	$2,770.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,697.34	$0.00	$2,697.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,581.45	$0.00	$2,581.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,521.74	$0.00	$2,521.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,493.13	$0.00	$2,493.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,285.03	$0.00	$2,285.03	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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 -	$-722.32	$2,157.00
07/16/2024	BILL	BROWN, RICKY J & CLAUDIA L	$2,879.32	$2,879.32
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.00	$1,468.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-734.75	$2,202.00
07/17/2023	BILL	BROWN, RICKY J & CLAUDIA L	$2,936.75	$2,936.75
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$703.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$1,406.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-707.15	$2,109.00
07/15/2022	BILL	BROWN, RICKY J & CLAUDIA L	$2,816.15	$2,816.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-692.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-692.65	$692.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-692.65	$1,385.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-692.82	$2,077.95
07/14/2021	BILL	BROWN, RICKY J & CLAUDIA L	$2,770.77	$2,770.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-674.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-674.00	$674.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$675.34	$2,022.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-675.34	$1,346.66
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-675.34	$2,022.00
07/09/2020	BILL	BROWN, RICKY J & CLAUDIA L	$2,697.34	$2,697.34
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$0.00
11/08/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 190851	$-645.00	$645.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-646.45	$1,935.00
07/10/2019	BILL	BROWN, RICKY J & CLAUDIA L	$2,581.45	$2,581.45
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-630.00	$1,260.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.74	$1,890.00
07/10/2018	BILL	BROWN, RICKY J & CLAUDIA L	$2,521.74	$2,521.74
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-624.13	$1,869.00
07/10/2017	BILL	BROWN, RICKY J & CLAUDIA L	$2,493.13	$2,493.13
02/14/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 105390	$-571.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$571.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$1,142.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-572.03	$1,713.00
07/11/2016	BILL	BROWN, RICKY J & CLAUDIA L	$2,285.03	$2,285.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-579.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-579.00	$579.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-579.00	$1,158.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-581.48	$1,737.00
07/07/2015	BILL	BROWN, RICKY J & CLAUDIA L	$2,318.48	$2,318.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-565.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-565.00	$565.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-565.00	$1,130.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-566.96	$1,695.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$566.96	$2,261.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-566.96	$1,695.00
07/08/2014	BILL	JONES, TIMOTHY L	$2,261.96	$2,261.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-551.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-551.00	$551.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-551.00	$1,102.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-552.78	$1,653.00
07/08/2013	BILL	JONES, TIMOTHY L	$2,205.78	$2,205.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-553.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-553.00	$553.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-553.00	$1,106.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-556.23	$1,659.00
07/10/2012	BILL	ORTIZ, OSKAR & ANITA D	$2,215.23	$2,215.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-447.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-447.00	$447.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-447.00	$894.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-447.60	$1,341.00
07/08/2011	BILL	ORTIZ, OSKAR & ANITA D	$1,788.60	$1,788.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-434.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-434.00	$434.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-434.00	$868.00
07/16/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 6-110962	$-434.62	$1,302.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,736.62	$1,736.62
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-646.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-646.00	$646.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-646.00	$1,292.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-649.25	$1,938.00
07/06/2009	BILL	MC KNIGHT, WILLIAM J	$2,587.25	$2,587.25
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-627.00	$627.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-630.95	$1,881.00
07/15/2008	BILL	MC KNIGHT, WILLIAM J	$2,511.95	$2,511.95
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-609.00	$609.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-610.32	$1,827.00
07/12/2007	BILL	MC KNIGHT, WILLIAM J	$2,437.32	$2,437.32
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-591.00	$591.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-591.00	$1,182.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-593.34	$1,773.00
07/12/2006	BILL	MC KNIGHT, WILLIAM J	$2,366.34	$2,366.34
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779257	$-276.00	$0.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-276.00	$276.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-276.00	$552.00
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100398	$-278.82	$828.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,106.82	$1,106.82