Tax Account 022-222-07

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Owners

RALLO, BRENDA F
1693 HARVEST CREEK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-222-07
Account Type	Real Estate
Location	1693 HARVEST CREEK WAY FERNLEY
Balance	$2,489.49
Currently Due	$623.49

Account ID

022-222-07

Account Type

Real Estate

Location

1693 HARVEST CREEK WAY
FERNLEY

Balance

$2,489.49

Currently Due

$623.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.49
Total	$2,489.49
Paid	$0.00
Balance	$2,489.49
Due	$623.49
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

$2,489.49

Total

$2,489.49

Paid

$0.00

Balance

$2,489.49

Due

$623.49

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	Due	$623.49	$0.00	$623.49	$0.00	$623.49
2	10/07/2024	10/17/2024	Due	$622.00	$0.00	$622.00	$0.00	$1,245.49
3	01/06/2025	01/16/2025	Due	$622.00	$0.00	$622.00	$0.00	$1,867.49
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$2,489.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.02	$0.00	$2,343.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,169.87	$0.00	$2,169.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,065.23	$0.00	$2,065.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,940.03	$0.00	$1,940.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,861.62	$0.00	$1,861.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,797.05	$0.00	$1,797.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.68	$0.00	$1,774.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.76	$0.00	$1,584.76	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	RALLO, BRENDA F	$2,489.49	$2,489.49
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-585.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-585.00	$585.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-585.00	$1,170.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-588.02	$1,755.00
07/17/2023	BILL	RALLO, BRENDA F	$2,343.02	$2,343.02
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.00	$542.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.00	$1,084.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-543.87	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,169.87
07/15/2022	BILL	RALLO, BRENDA F	$2,169.87	$2,169.87
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-516.24	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-516.24	$516.24
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-516.24	$1,032.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-516.51	$1,548.72
07/14/2021	BILL	RALLO, BRENDA F	$2,065.23	$2,065.23
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$484.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-484.00	$968.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-488.03	$1,452.00
07/09/2020	BILL	RALLO, BRENDA F	$1,940.03	$1,940.03
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-466.62	$1,395.00
07/10/2019	BILL	RALLO, BRENDA F	$1,861.62	$1,861.62
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.05	$1,347.00
07/10/2018	BILL	RALLO, BRENDA F	$1,797.05	$1,797.05
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-445.68	$1,329.00
07/10/2017	BILL	RALLO, BRENDA F	$1,774.68	$1,774.68
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-396.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-396.00	$396.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-396.00	$792.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-396.76	$1,188.00
07/11/2016	BILL	BALES, JAMES	$1,584.76	$1,584.76
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-404.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-404.00	$404.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-404.00	$808.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-407.61	$1,212.00
07/07/2015	BILL	BALES, JAMES	$1,619.61	$1,619.61
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-395.00	$0.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012993	$-395.00	$395.00
12/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012994	$-395.00	$790.00
12/29/2014	PAYMENT	DUBUQUE BANK CHECK NUM: 5090044236	$-15.80	$1,185.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.80	$1,200.80
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19761	$-398.46	$1,185.00
07/08/2014	BILL	BALES, JAMES	$1,583.46	$1,583.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-384.59	$1,149.00
07/08/2013	BILL	DOCKERY, ERIC	$1,533.59	$1,533.59
03/04/2013	PAYMENT	CHASE CHECK	$-374.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-374.00	$374.00
10/05/2012	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/20/2012	PAYMENT	CHASE CHECK	$-377.91	$1,122.00
07/10/2012	BILL	DOCKERY, ERIC	$1,499.91	$1,499.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	CHASE CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	CHASE CHECK	$-275.13	$819.00
07/08/2011	BILL	DOCKERY, ERIC	$1,094.13	$1,094.13
02/24/2011	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 60820798	$-265.00	$0.00
09/27/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60670839	$-265.00	$265.00
09/21/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6752914	$-265.00	$530.00
08/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60610958	$-267.38	$795.00
07/08/2010	BILL	DOCKERY, ERIC	$1,062.38	$1,062.38
12/24/2009	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6154801	$-438.00	$0.00
12/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60408793	$-438.00	$438.00
09/25/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60259978	$-438.00	$876.00
07/31/2009	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1068903	$-439.14	$1,314.00
07/06/2009	BILL	GMAC BANK	$1,753.14	$1,753.14
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-471.13	$1,407.00
07/15/2008	BILL	SEGURA, JACKELINE ET AL	$1,878.13	$1,878.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-434.00	$434.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-435.61	$1,302.00
07/12/2007	BILL	SEGURA, JACKELINE ET AL	$1,737.61	$1,737.61
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$402.00	$402.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$402.00	$402.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-402.00	$402.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-402.00	$804.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-402.90	$1,206.00
07/12/2006	BILL	SEGURA, JACKELINE ET AL	$1,608.90	$1,608.90
12/20/2005	PAYMENT	National City Mortgage CHECK BANK: 94-8014 NUM: 712	$-72.00	$0.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19699	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19