Tax Account 022-231-05

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Owners

RHEE, SUNG
1614 LAVENDER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-231-05
Account Type	Real Estate
Location	1614 LAVERDER DR FERNLEY
Balance	$2,509.90
Currently Due	$628.90

Account ID

022-231-05

Account Type

Real Estate

Location

1614 LAVERDER DR
FERNLEY

Balance

$2,509.90

Currently Due

$628.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.90
Total	$2,509.90
Paid	$0.00
Balance	$2,509.90
Due	$628.90
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

$2,509.90

Total

$2,509.90

Paid

$0.00

Balance

$2,509.90

Due

$628.90

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	$628.90	$0.00	$628.90	$0.00	$628.90
2	10/07/2024	10/17/2024	Due	$627.00	$0.00	$627.00	$0.00	$1,255.90
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,882.90
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$2,509.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.92	$0.00	$2,361.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,186.66	$0.00	$2,186.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,080.76	$0.00	$2,080.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,954.40	$0.00	$1,954.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,875.08	$0.00	$1,875.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,350.56	$0.00	$1,350.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,787.00	$0.00	$1,787.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,596.80	$0.00	$1,596.80	$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	1.83
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	RHEE, SUNG	$2,509.90	$2,509.90
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-591.92	$1,770.00
07/17/2023	BILL	RHEE, SUNG	$2,361.92	$2,361.92
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.66	$1,638.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,186.66
07/15/2022	BILL	RHEE, SUNG	$2,186.66	$2,186.66
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-520.13	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-520.13	$520.13
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-520.13	$1,040.26
08/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 018555	$-520.37	$1,560.39
07/14/2021	BILL	MURPHY, JONATHAN SKYLOR	$2,080.76	$2,080.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.40	$1,464.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-490.40	$973.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-490.40	$1,464.00
07/09/2020	BILL	MURPHY, JONATHAN SKYLOR	$1,954.40	$1,954.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-471.08	$1,404.00
07/10/2019	BILL	MURPHY, JONATHAN SKYLOR	$1,875.08	$1,875.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.56	$1,011.00
07/10/2018	BILL	MURPHY, JONATHAN SKYLOR	$1,350.56	$1,350.56
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$446.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.00	$889.00
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002164	$-449.00	$1,338.00
07/10/2017	BILL	MURPHY, JONATHAN SKYLOR	$1,787.00	$1,787.00
10/24/2016	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 1124	$-798.00	$0.00
10/06/2016	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 1071	$-399.00	$798.00
07/27/2016	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 1107	$-399.80	$1,197.00
07/11/2016	BILL	SPRADLING, JAMES & BONNIE	$1,596.80	$1,596.80
12/09/2015	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 8264	$-407.00	$0.00
12/03/2015	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 8263	$-407.00	$407.00
09/23/2015	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 8240	$-407.00	$814.00
07/27/2015	PAYMENT	SPRADLING, BONNIE CHECK NUM: 5306	$-410.61	$1,221.00
07/07/2015	BILL	SPRADLING, JAMES & BONNIE	$1,631.61	$1,631.61
11/25/2014	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 8155	$-398.00	$0.00
10/21/2014	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 8100	$-398.00	$398.00
09/23/2014	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 1098	$-398.00	$796.00
07/29/2014	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 8071	$-401.11	$1,194.00
07/08/2014	BILL	SPRADLING, JAMES & BONNIE	$1,595.11	$1,595.11
01/08/2014	PAYMENT	SPRADLING, BONNIE CHECK NUM: 66207077	$-389.00	$0.00
12/10/2013	PAYMENT	SPRADLING, BONNIE CHECK NUM: 58449815	$-389.00	$389.00
09/10/2013	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 7986	$-389.00	$778.00
07/19/2013	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 7938	$-391.35	$1,167.00
07/08/2013	BILL	SPRADLING, JAMES & BONNIE	$1,558.35	$1,558.35
11/21/2012	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 1082	$-760.00	$0.00
10/01/2012	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 7845	$-380.00	$760.00
08/22/2012	PAYMENT	SPRADLING, JAMES CHECK NUM: 2925	$-383.93	$1,140.00
07/10/2012	BILL	SPRADLING, JAMES & BONNIE	$1,523.93	$1,523.93
12/28/2011	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 7717	$-279.00	$0.00
12/05/2011	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 7747	$-279.00	$279.00
09/15/2011	PAYMENT	SPRADLING, JAMES L & BONNIE CHECK NUM: 7668	$-279.00	$558.00
07/28/2011	PAYMENT	SPRADLING, JAMES & BONNIE CHECK NUM: 7630	$-280.44	$837.00
07/08/2011	BILL	SPRADLING, JAMES & BONNIE	$1,117.44	$1,117.44
12/01/2010	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 7424	$-542.00	$0.00
08/03/2010	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 7374	$-543.01	$542.00
07/08/2010	BILL	SPRADLING, JAMES & BONNIE	$1,085.01	$1,085.01
07/27/2009	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-221 NUM: 1034	$-1,790.72	$0.00
07/27/2009	ADJUST	posted wrong amt. reposted BANK: 94-221 NUM: 1034	$449.72	$1,790.72
07/27/2009	VOID	SPRADLING, JAMES & BONNIE CHECK BANK: 94-221 NUM: 1034	$-449.72	$1,341.00
07/06/2009	BILL	SPRADLING, JAMES & BONNIE	$1,790.72	$1,790.72
12/12/2008	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-221 NUM: 1022	$-870.00	$0.00
08/20/2008	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 6926	$-873.84	$870.00
07/15/2008	BILL	SPRADLING, JAMES & BONNIE	$1,743.84	$1,743.84
11/28/2007	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 6767	$-838.00	$0.00
09/13/2007	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 6703	$-419.00	$838.00
08/01/2007	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 6583	$-420.28	$1,257.00
07/12/2007	BILL	SPRADLING, JAMES & BONNIE	$1,677.28	$1,677.28
02/13/2007	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 6476	$-407.00	$0.00
12/27/2006	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 6418	$-407.00	$407.00
08/03/2006	PAYMENT	SPRADLING, JAMES & BONNIE CHECK BANK: 94-7074 NUM: 6329	$-814.43	$814.00
07/12/2006	BILL	SPRADLING, JAMES & BONNIE	$1,628.43	$1,628.43
10/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19939	$-72.00	$0.00
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