Tax Account 022-225-03

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Owners

TAYLOR, JOEL R & RACHELLE V
1511 CRESTVIEW RD
FERNLEY, NV 89408-0000

TAYLOR, RACHELLE V

Account Summary

Account ID	022-225-03
Account Type	Real Estate
Location	1511 CRESTVIEW RD FERNLEY
Balance	$2,889.42
Currently Due	$723.42

Account ID

022-225-03

Account Type

Real Estate

Location

1511 CRESTVIEW RD
FERNLEY

Balance

$2,889.42

Currently Due

$723.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,889.42
Total	$2,889.42
Paid	$0.00
Balance	$2,889.42
Due	$723.42
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

$2,889.42

Total

$2,889.42

Paid

$0.00

Balance

$2,889.42

Due

$723.42

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	$723.42	$0.00	$723.42	$0.00	$723.42
2	10/07/2024	10/17/2024	Due	$722.00	$0.00	$722.00	$0.00	$1,445.42
3	01/06/2025	01/16/2025	Due	$722.00	$0.00	$722.00	$0.00	$2,167.42
4	03/03/2025	03/13/2025	Due	$722.00	$0.00	$722.00	$0.00	$2,889.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.33	$0.00	$2,713.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,506.94	$0.00	$2,506.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,377.32	$0.00	$2,377.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,229.02	$0.00	$2,229.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,132.46	$0.00	$2,132.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,054.99	$0.00	$2,054.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,926.97	$0.00	$1,926.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,732.28	$0.00	$1,732.28	$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	TAYLOR, JOEL R & RACHELLE V	$2,889.42	$2,889.42
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-678.00	$1,356.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-679.33	$2,034.00
07/17/2023	BILL	TAYLOR, JOEL R & RACHELLE V	$2,713.33	$2,713.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.00	$626.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.00	$1,252.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-628.94	$1,878.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,506.94
07/15/2022	BILL	TAYLOR, JOEL R & RACHELLE V	$2,506.94	$2,506.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.27	$594.27
08/20/2021	PAYMENT	AMROCK LLC NEVADA CHECK 291213	$-594.27	$1,188.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.51	$1,782.81
07/14/2021	BILL	TAYLOR, JOEL R & RACHELLE V	$2,377.32	$2,377.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-557.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-557.00	$557.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$558.02	$1,671.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-558.02	$1,112.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-558.02	$1,671.00
07/09/2020	BILL	TAYLOR, JOEL R & RACHELLE V	$2,229.02	$2,229.02
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367780	$-533.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-533.46	$1,599.00
07/10/2019	BILL	TAYLOR, JOEL R & RACHELLE V	$2,132.46	$2,132.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.99	$1,539.00
07/10/2018	BILL	TAYLOR, JOEL R & RACHELLE V	$2,054.99	$2,054.99
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
11/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 198314	$-481.00	$481.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-483.97	$1,443.00
07/10/2017	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,926.97	$1,926.97
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-436.28	$1,296.00
07/11/2016	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,732.28	$1,732.28
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-445.14	$1,323.00
07/07/2015	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,768.14	$1,768.14
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-432.47	$1,296.00
07/08/2014	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,728.47	$1,728.47
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-421.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-421.00	$421.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-421.00	$842.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-423.71	$1,263.00
07/08/2013	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,686.71	$1,686.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-433.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-433.00	$433.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-433.00	$866.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-434.35	$1,299.00
07/10/2012	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,733.35	$1,733.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.45	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.45	$310.45
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.13	$620.90
08/22/2011	AMENDMENT	AMEND-ALLOW VETERANS EXEMPTION	$-78.97	$911.03
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-330.77	$990.00
07/08/2011	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,320.77	$1,320.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.42	$960.00
07/08/2010	BILL	HOLMAN, SHARON & RYAN PATRICK	$1,282.42	$1,282.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-529.00	$529.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-531.33	$1,587.00
07/06/2009	BILL	CORP, CYNTHIA D	$2,118.33	$2,118.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-523.87	$1,563.00
07/15/2008	BILL	CORP, CYNTHIA D	$2,086.87	$2,086.87
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-506.00	$506.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-506.63	$1,518.00
07/12/2007	BILL	CORP, CYNTHIA D	$2,024.63	$2,024.63
02/08/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3951	$-491.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-491.00	$491.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-491.00	$982.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-492.66	$1,473.00
07/12/2006	BILL	CORP, CYNTHIA D	$1,965.66	$1,965.66
02/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21735	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-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