Tax Account 022-273-05

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Owners

ORACLE OF FERNLEY LLC
1364 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-273-05
Account Type	Real Estate
Location	1364 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-05

Account Type

Real Estate

Location

1364 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.33
Total	$2,649.33
Paid	$2,649.33
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

$2,649.33

Total

$2,649.33

Paid

$2,649.33

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	$663.33	$0.00	$663.33	$663.33	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.03	$0.00	$2,491.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,301.63	$0.00	$2,301.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,187.20	$0.00	$2,187.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,052.97	$0.00	$2,052.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,021.41	$304.47	$2,325.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,977.99	$0.00	$1,977.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,965.20	$0.00	$1,965.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,770.46	$0.00	$1,770.46	$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	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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$662.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$1,324.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-663.33	$1,986.00
07/16/2024	BILL	ORACLE OF FERNLEY LLC	$2,649.33	$2,649.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.03	$1,866.00
07/17/2023	BILL	ORACLE OF FERNLEY LLC	$2,491.03	$2,491.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-576.63	$1,725.00
07/15/2022	BILL	SINCLAIR, PAUL	$2,301.63	$2,301.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.75	$546.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.75	$1,093.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.95	$1,640.25
07/14/2021	BILL	SINCLAIR, PAUL	$2,187.20	$2,187.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013188	$-513.97	$1,539.00
07/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012534	$-1,819.47	$2,052.97
07/09/2020	BILL	MAC PHERSON, BRUCE E TRS ET AL	$2,052.97	$3,872.44
07/01/2020	INTEREST	Monthly Interest	$12.62	$1,819.47
06/01/2020	INTEREST	Monthly Interest	$126.25	$1,806.85
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,680.60
03/19/2020	PENALTY	POSTAGE	$1.00	$1,677.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$90.90	$1,676.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.50	$1,585.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.20	$1,535.20
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-506.41	$1,515.00
07/10/2019	BILL	MAC PHERSON, BRUCE E TRS ET AL	$2,021.41	$2,021.41
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-494.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.99	$1,482.00
07/10/2018	BILL	MAC PHERSON, BRUCE E TRS ET AL	$1,977.99	$1,977.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-492.20	$1,473.00
07/10/2017	BILL	MAC PHERSON, BRUCE E TRS ET AL	$1,965.20	$1,965.20
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.00	$442.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$884.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$442.00	$1,326.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$884.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.46	$1,326.00
07/11/2016	BILL	MAC PHERSON, BRUCE E TRS ET AL	$1,770.46	$1,770.46
01/15/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133223	$-1,868.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.15	$1,868.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.08	$1,823.02
07/07/2015	BILL	MAC PHERSON, BRUCE E ET AL TRS	$1,804.94	$1,804.94
03/03/2015	PAYMENT	LINNIE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 17203980	$-440.00	$0.00
01/07/2015	PAYMENT	LINNIE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 16412202	$-440.00	$440.00
10/07/2014	PAYMENT	MAC PHERSON CORK: D NUM: PNP M15329573	$-440.00	$880.00
09/08/2014	PAYMENT	LINNIE MAC PHERSON CORK: D BANK: PNP INTERNET NUM: 15010271	$-461.14	$1,320.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.74	$1,781.14
07/08/2014	BILL	MAC PHERSON, LINNIE	$1,763.40	$1,763.40
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-430.00	$0.00
12/13/2013	PAYMENT	PACIFIC COAST TITLE CHECK NUM: 62079	$-430.00	$430.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-430.00	$860.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-431.74	$1,290.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,721.74	$1,721.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-453.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-453.00	$453.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-453.00	$906.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-455.35	$1,359.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,814.35	$1,814.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-338.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-338.00	$338.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-338.00	$676.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.82	$1,014.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,354.82	$1,354.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.92	$945.00
07/08/2010	BILL	GILLESPIE, STEVEN R ET AL	$1,262.92	$1,262.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-521.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-521.00	$521.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-521.00	$1,042.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-522.96	$1,563.00
07/06/2009	BILL	GILLESPIE, STEVEN R ET AL	$2,085.96	$2,085.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-571.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-571.00	$571.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-571.00	$1,142.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-574.81	$1,713.00
07/15/2008	BILL	GILLESPIE, STEVEN R ET AL	$2,287.81	$2,287.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-529.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-529.00	$529.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-529.00	$1,058.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-529.93	$1,587.00
07/12/2007	BILL	GILLESPIE, STEVEN R ET AL	$2,116.93	$2,116.93
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-490.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-490.00	$490.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-490.00	$980.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-490.12	$1,470.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,960.12	$1,960.12
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49