Tax Account 022-274-08

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Owners

DOVER, JESSICA A
1405 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-274-08
Account Type	Real Estate
Location	1405 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-274-08

Account Type

Real Estate

Location

1405 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.30
Total	$2,008.30
Paid	$2,008.30
Balance	$0.00
Due	$0.00
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

$2,008.30

Total

$2,008.30

Paid

$2,008.30

Balance

$0.00

Due

$0.00

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	$502.30	$0.00	$502.30	$502.30	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.97	$0.00	$1,968.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,890.58	$0.00	$1,890.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,872.14	$0.00	$1,872.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,824.88	$0.00	$1,824.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,799.97	$0.00	$1,799.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,763.01	$0.00	$1,763.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.51	$0.00	$1,756.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,567.07	$0.00	$1,567.07	$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
02/27/2025	PAYMENT	SELENE FINANCE LP ACH CORE -	$-502.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-502.00	$502.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$1,004.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.30	$1,506.00
07/16/2024	BILL	DOVER, JESSICA A	$2,008.30	$2,008.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.97	$1,476.00
07/17/2023	BILL	DOVER, JESSICA A	$1,968.97	$1,968.97
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.58	$1,416.00
07/15/2022	BILL	DOVER, JESSICA A ET AL	$1,890.58	$1,890.58
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.99	$467.99
09/14/2021	PAYMENT	AMROCK LLC CHECK CK. 295809	$-467.99	$935.98
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-468.17	$1,403.97
07/14/2021	BILL	DOVER, JESSICA A ET AL	$1,872.14	$1,872.14
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-456.00	$456.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-456.00	$912.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-456.88	$1,368.00
07/09/2020	BILL	DOVER, JESSICA A ET AL	$1,824.88	$1,824.88
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-449.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-449.00	$449.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-452.97	$1,347.00
07/10/2019	BILL	DOVER, JESSICA A ET AL	$1,799.97	$1,799.97
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-440.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-440.00	$440.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-440.00	$880.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-443.01	$1,320.00
07/10/2018	BILL	DOVER, JESSICA A ET AL	$1,763.01	$1,763.01
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-439.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-439.00	$439.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-439.00	$878.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-439.51	$1,317.00
07/10/2017	BILL	DOVER, JESSICA A ET AL	$1,756.51	$1,756.51
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-391.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-391.00	$391.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-391.00	$782.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-394.07	$1,173.00
07/11/2016	BILL	DOVER, JESSICA A ET AL	$1,567.07	$1,567.07
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-400.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-400.00	$400.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-400.00	$800.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-401.94	$1,200.00
07/07/2015	BILL	DOVER, JESSICA A ET AL	$1,601.94	$1,601.94
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-391.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-391.00	$391.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-391.00	$782.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-393.30	$1,173.00
07/08/2014	BILL	GRADICK, JESSICA A ET AL	$1,566.30	$1,566.30
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-382.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-382.00	$382.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-382.00	$764.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-384.38	$1,146.00
07/08/2013	BILL	GRADICK, JESSICA A ET AL	$1,530.38	$1,530.38
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-379.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-379.00	$379.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-379.00	$758.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-382.69	$1,137.00
07/10/2012	BILL	GRADICK, JESSICA A ET AL	$1,519.69	$1,519.69
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-278.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.34	$834.00
07/08/2011	BILL	GRADICK, JESSICA A ET AL	$1,113.34	$1,113.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-271.03	$810.00
07/08/2010	BILL	GRADICK, JESSICA A ET AL	$1,081.03	$1,081.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-446.08	$1,338.00
07/06/2009	BILL	GRADICK, JESSICA A ET AL	$1,784.08	$1,784.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.31	$1,341.00
07/15/2008	BILL	GRADICK, JESSICA A ET AL	$1,788.31	$1,788.31
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-433.00	$433.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-435.76	$1,299.00
07/12/2007	BILL	GRADICK, JESSICA A ET AL	$1,734.76	$1,734.76
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-421.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-421.00	$421.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-421.00	$842.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-421.23	$1,263.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,684.23	$1,684.23
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