Tax Account 022-263-27

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Owners

POMEROY, TAD E ET AL
1614 BURGER RD
FERNLEY, NV 89408-0000

SLOWAN-POMEROY, TINA M

Account Summary

Account ID	022-263-27
Account Type	Real Estate
Location	1614 BURGER RD FERNLEY
Balance	$1,335.00
Currently Due	$445.00

Account ID

022-263-27

Account Type

Real Estate

Location

1614 BURGER RD
FERNLEY

Balance

$1,335.00

Currently Due

$445.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.04
Total	$1,783.04
Paid	$448.04
Balance	$1,335.00
Due	$445.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,783.04

Total

$1,783.04

Paid

$448.04

Balance

$1,335.00

Due

$445.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$448.04	$0.00	$448.04	$448.04	$0.00
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$445.00
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$890.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.36	$0.00	$1,750.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,679.10	$0.00	$1,679.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.87	$0.00	$1,666.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.54	$0.00	$1,625.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,606.39	$0.00	$1,606.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.04	$0.00	$1,575.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,574.53	$0.00	$1,574.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,389.58	$0.00	$1,389.58	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.04	$1,335.00
07/16/2024	BILL	POMEROY, TAD E ET AL	$1,783.04	$1,783.04
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.36	$1,311.00
07/17/2023	BILL	POMEROY, TAD E ET AL	$1,750.36	$1,750.36
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.10	$1,257.00
07/15/2022	BILL	POMEROY, TAD E ET AL	$1,679.10	$1,679.10
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.67	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.67	$416.67
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.67	$833.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.86	$1,250.01
07/14/2021	BILL	POMEROY, TAD E ET AL	$1,666.87	$1,666.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.54	$1,218.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-407.54	$810.46
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-407.54	$1,218.00
07/09/2020	BILL	POMEROY, TAD E ET AL	$1,625.54	$1,625.54
01/29/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 201394	$-401.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-403.39	$1,203.00
07/10/2019	BILL	POMEROY, TAD E ET AL	$1,606.39	$1,606.39
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.04	$1,179.00
07/10/2018	BILL	POMEROY, TAD E ET AL	$1,575.04	$1,575.04
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-395.53	$1,179.00
07/10/2017	BILL	POMEROY, TAD E ET AL	$1,574.53	$1,574.53
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.58	$1,041.00
07/11/2016	BILL	POMEROY, TAD E ET AL	$1,389.58	$1,389.58
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.81	$1,068.00
07/07/2015	BILL	POMEROY, TAD E ET AL	$1,424.81	$1,424.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-350.21	$1,044.00
07/08/2014	BILL	POMEROY, TAD E ET AL	$1,394.21	$1,394.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-341.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-341.00	$341.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-341.00	$682.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-341.16	$1,023.00
07/08/2013	BILL	POMEROY, TAD E ET AL	$1,364.16	$1,364.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-350.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-350.00	$350.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-350.00	$700.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-351.92	$1,050.00
07/10/2012	BILL	POMEROY, TAD E ET AL	$1,401.92	$1,401.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.14	$846.00
07/08/2011	BILL	POMEROY, TAD E ET AL	$1,129.14	$1,129.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.95	$822.00
07/08/2010	BILL	POMEROY, TAD E ET AL	$1,096.95	$1,096.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-445.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-445.00	$445.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-445.00	$890.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-447.83	$1,335.00
07/06/2009	BILL	POMEROY, TAD E ET AL	$1,782.83	$1,782.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-432.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-432.00	$432.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-432.00	$864.00
08/20/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215	$-434.89	$1,296.00
07/15/2008	BILL	POMEROY, TAD E ET AL	$1,730.89	$1,730.89
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-442.80	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$442.80
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$16.80	$436.80
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$420.00	$420.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-420.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-420.00	$420.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-420.00	$840.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-420.49	$1,260.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,680.49	$1,680.49
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
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