Tax Account 022-262-15

Print Page · · Payments Cart · New Search

Owners

RUCK, ADAM A & AMBER D
499 LILAC LN
FERNLEY, NV 89408-0000

RUCK, AMBER D

Account Summary

Account ID	022-262-15
Account Type	Real Estate
Location	1629 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-262-15

Account Type

Real Estate

Location

1629 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.07
Total	$1,971.71
Paid	$1,971.71
Balance	$0.00
Due	$0.00
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

$1,952.07

Total

$1,971.71

Paid

$1,971.71

Balance

$0.00

Due

$0.00

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	Paid	$491.07	$19.64	$491.07	$510.71	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.18	$18.49	$1,863.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,710.95	$0.00	$1,710.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,640.03	$0.00	$1,640.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,547.01	$232.04	$1,779.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,529.17	$0.00	$1,529.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,500.07	$0.00	$1,500.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,501.74	$0.00	$1,501.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.60	$0.00	$1,318.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
09/11/2024	PAYMENT	RUCK, AMBER D CHECK 0099	$-1,971.71	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.64	$1,971.71
07/16/2024	BILL	RUCK, ADAM A & AMBER D	$1,952.07	$1,952.07
09/12/2023	PAYMENT	AMBER RUCK EC PNP - 142386731	$-18.49	$0.00
09/11/2023	PAYMENT	AMBER D RUCK EC WF - 023090803163142	$-1,845.18	$18.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$1,863.67
07/17/2023	BILL	RUCK, ADAM A & AMBER D	$1,845.18	$1,845.18
08/25/2022	PAYMENT	AMBER D RUCK EC WF - 022082403101066	$-1,710.95	$0.00
07/15/2022	BILL	RUCK, ADAM A & AMBER D	$1,710.95	$1,710.95
09/09/2021	PAYMENT	RUCK, ADAM A & AMBER D CHECK 223	$-1,640.03	$0.00
07/14/2021	BILL	RUCK, ADAM A & AMBER D	$1,640.03	$1,640.03
04/15/2021	PAYMENT	AMBER RUCK PNP PNP - 92398694	$-1,779.05	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,779.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$108.22	$1,778.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.60	$1,669.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.70	$1,600.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.52	$1,561.53
07/09/2020	BILL	RUCK, ADAM A & AMBER D	$1,546.01	$1,546.01
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-383.17	$1,146.00
07/10/2019	BILL	RUCK, ADAM A & AMBER D	$1,529.17	$1,529.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.07	$1,122.00
07/10/2018	BILL	RUCK, ADAM A & AMBER D	$1,500.07	$1,500.07
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.74	$1,125.00
07/10/2017	BILL	RUCK, ADAM A & AMBER D	$1,501.74	$1,501.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.60	$987.00
07/11/2016	BILL	RUCK, ADAM A & AMBER D	$1,318.60	$1,318.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.96	$1,014.00
07/07/2015	BILL	RUCK, ADAM A & AMBER D	$1,353.96	$1,353.96
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-332.40	$993.00
07/08/2014	BILL	RUCK, ADAM A & AMBER D	$1,325.40	$1,325.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-324.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-324.00	$324.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$648.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-325.35	$972.00
07/08/2013	BILL	RUCK, ADAM A & AMBER D	$1,297.35	$1,297.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.89	$996.00
07/10/2012	BILL	RUCK, ADAM A & AMBER D	$1,330.89	$1,330.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.43	$786.00
07/08/2011	BILL	RUCK, ADAM A & AMBER D	$1,049.43	$1,049.43
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.95	$762.00
07/08/2010	BILL	RUCK, ADAM A & AMBER D	$1,018.95	$1,018.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
07/22/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 9494	$-411.72	$1,227.00
07/06/2009	BILL	TORRES, YANIRA E	$1,638.72	$1,638.72
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$1,191.00
07/15/2008	BILL	TORRES, YANIRA E	$1,591.00	$1,591.00
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-386.00	$386.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-386.67	$1,158.00
07/12/2007	BILL	TORRES, YANIRA E	$1,544.67	$1,544.67
03/13/2007	PAYMENT	TITLE RESOURCE GROUG (TRG) CHECK BANK: 50-937 NUM: 60308	$-97.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
08/04/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111449	$-96.77	$96.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49