Tax Account 022-226-03

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Owners

CHAMPAGNE-VALLES, KARIN DENISE
1333 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-226-03
Account Type	Real Estate
Location	1333 WINNIE'S LN FERNLEY
Balance	$1,484.00
Currently Due	$0.00

Account ID

022-226-03

Account Type

Real Estate

Location

1333 WINNIE'S LN
FERNLEY

Balance

$1,484.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,972.02
Total	$2,972.02
Paid	$1,488.02
Balance	$1,484.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,972.02

Total

$2,972.02

Paid

$1,488.02

Balance

$1,484.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$746.02	$0.00	$0.00	$746.02	$746.02	$0.00
2	10/05/2026	10/16/2026	Paid	$742.00	$0.00	$0.00	$742.00	$742.00	$0.00
3	01/04/2027	01/15/2027	Due	$742.00	$0.00	$0.00	$742.00	$0.00	$742.00
4	03/01/2027	03/12/2027	Due	$742.00	$0.00	$0.00	$742.00	$0.00	$1,484.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,885.88	$0.00	$0.00	$2,885.88	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,211.13	$0.00	$0.00	$3,211.13	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,381.13	$0.00	$0.00	$2,381.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,282.88	$0.00	$0.00	$2,282.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,253.04	$0.00	$0.00	$2,253.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.68	$0.00	$0.00	$2,194.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,158.99	$0.00	$0.00	$2,158.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,111.57	$0.00	$0.00	$2,111.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,094.91	$0.00	$0.00	$2,094.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,896.90	$0.00	$0.00	$1,896.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.89	3.56	.00
2026-2027	S33	Fernley Groundwater	.53	.43	.10	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-742.00	$1,484.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-746.02	$2,226.00
07/15/2026	BILL	CHAMPAGNE-VALLES, KARIN DENISE	$2,972.02	$2,972.02
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-721.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-721.00	$721.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-721.00	$1,442.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-722.88	$2,163.00
07/11/2025	BILL	CHAMPAGNE-VALLES, KARIN DENISE	$2,885.88	$2,885.88
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-802.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-802.00	$802.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-802.00	$1,604.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.13	$2,406.00
07/16/2024	BILL	CHAMPAGNE-VALLES, KARIN DENISE	$3,211.13	$3,211.13
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-596.13	$1,785.00
07/17/2023	BILL	VALLES, AARON	$2,381.13	$2,381.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.88	$1,710.00
07/15/2022	BILL	VALLES, AARON	$2,282.88	$2,282.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.21	$563.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.21	$1,126.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.41	$1,689.63
07/14/2021	BILL	VALLES, AARON	$2,253.04	$2,253.04
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$550.68	$1,644.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-550.68	$1,093.32
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-550.68	$1,644.00
07/09/2020	BILL	VALLES, AARON	$2,194.68	$2,194.68
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-541.99	$1,617.00
07/10/2019	BILL	VALLES, AARON	$2,158.99	$2,158.99
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.57	$1,581.00
07/10/2018	BILL	VALLES, AARON	$2,111.57	$2,111.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/07/2017	PAYMENT	TITLE SOURCE, INC CHECK NUM: 119273	$-523.00	$1,046.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-525.91	$1,569.00
07/10/2017	BILL	VALLES, AARON	$2,094.91	$2,094.91
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.90	$1,422.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-474.90	$947.10
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-474.90	$1,422.00
07/11/2016	BILL	VALLES, AARON	$1,896.90	$1,896.90
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-482.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$482.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-482.00	$964.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.10	$1,446.00
07/07/2015	BILL	VALLES, AARON	$1,931.10	$1,931.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.00	$471.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-471.00	$942.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-472.89	$1,413.00
07/08/2014	BILL	PETERSEN, FRANK H	$1,885.89	$1,885.89
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-460.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-460.00	$460.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-460.00	$920.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-460.66	$1,380.00
07/08/2013	BILL	PETERSEN, FRANK H	$1,840.66	$1,840.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-459.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-459.00	$459.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-459.00	$918.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-459.91	$1,377.00
07/10/2012	BILL	PETERSEN, FRANK H	$1,836.91	$1,836.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-355.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-355.00	$355.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-356.30	$1,065.00
07/08/2011	BILL	PETERSEN, FRANK H	$1,421.30	$1,421.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-345.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-345.00	$345.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-345.00	$690.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-345.02	$1,035.00
07/08/2010	BILL	PETERSEN, FRANK H	$1,380.02	$1,380.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-569.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-569.00	$569.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-569.00	$1,138.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-570.65	$1,707.00
07/06/2009	BILL	DACE, MARIKRISSLY N ET AL	$2,277.65	$2,277.65
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-642.00	$642.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-642.89	$1,926.00
07/15/2008	BILL	DACE, MARIKRISSLY N ET AL	$2,568.89	$2,568.89
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-594.00	$594.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-595.20	$1,782.00
07/12/2007	BILL	DACE, MARIKRISSLY N ET AL	$2,377.20	$2,377.20
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-550.00	$550.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-550.00	$1,100.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-551.12	$1,650.00
07/12/2006	BILL	DACE, MARIKRISSLY N ET AL	$2,201.12	$2,201.12
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-66.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-66.00	$66.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-66.00	$132.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-69.73	$198.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$267.73	$267.73