Tax Account 022-283-14

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Owners

DENLER, ADAM T
1454 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-283-14
Account Type	Real Estate
Location	1454 MOUNTAIN ROSE DR FERNLEY
Balance	$1,912.19
Currently Due	$478.19

Account ID

022-283-14

Account Type

Real Estate

Location

1454 MOUNTAIN ROSE DR
FERNLEY

Balance

$1,912.19

Currently Due

$478.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.19
Total	$1,912.19
Paid	$0.00
Balance	$1,912.19
Due	$478.19
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

$1,912.19

Total

$1,912.19

Paid

$0.00

Balance

$1,912.19

Due

$478.19

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	Due	$478.19	$0.00	$478.19	$0.00	$478.19
2	10/07/2024	10/17/2024	Due	$478.00	$0.00	$478.00	$0.00	$956.19
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,434.19
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,912.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.67	$0.00	$1,875.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,801.71	$0.00	$1,801.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,785.88	$0.00	$1,785.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.11	$0.00	$1,741.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,718.63	$0.00	$1,718.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.03	$0.00	$1,684.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.82	$0.00	$1,679.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.33	$0.00	$1,492.33	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	DENLER, ADAM T	$1,912.19	$1,912.19
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.67	$1,404.00
07/17/2023	BILL	DENLER, ADAM T	$1,875.67	$1,875.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.71	$1,350.00
07/15/2022	BILL	DENLER, ADAM T	$1,801.71	$1,801.71
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.41	$446.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.41	$892.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.65	$1,339.23
07/14/2021	BILL	DENLER, ADAM T ET AL	$1,785.88	$1,785.88
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-435.00	$0.00
12/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 251089	$-435.00	$435.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$436.11	$1,305.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-436.11	$868.89
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.11	$1,305.00
07/09/2020	BILL	DENLER, ADAM T ET AL	$1,741.11	$1,741.11
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-431.63	$1,287.00
07/10/2019	BILL	DENLER, ADAM T ET AL	$1,718.63	$1,718.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.00	$840.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-424.03	$1,260.00
07/10/2018	BILL	DENLER, ADAM T ET AL	$1,684.03	$1,684.03
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-419.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-419.00	$419.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-419.00	$838.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-422.82	$1,257.00
07/10/2017	BILL	DENLER, ADAM T ET AL	$1,679.82	$1,679.82
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-373.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-373.00	$373.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-373.00	$746.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-373.33	$1,119.00
07/11/2016	BILL	DENLER, ADAM T ET AL	$1,492.33	$1,492.33
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-381.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-381.00	$381.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-381.00	$762.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-384.34	$1,143.00
07/07/2015	BILL	DENLER, ADAM T ET AL	$1,527.34	$1,527.34
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-373.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-373.00	$373.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-373.00	$746.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-374.87	$1,119.00
07/08/2014	BILL	DENLER, ADAM T ET AL	$1,493.87	$1,493.87
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-365.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-365.00	$365.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-365.00	$730.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60012747	$-365.06	$1,095.00
07/08/2013	BILL	DENLER, ADAM T ET AL	$1,460.06	$1,460.06
02/28/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10224917	$-362.00	$0.00
01/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CKS	$-362.00	$362.00
10/01/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60010413	$-362.00	$724.00
08/14/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80036107	$-364.41	$1,086.00
07/10/2012	BILL	DENLER, ADAM T ET AL	$1,450.41	$1,450.41
02/28/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009523	$-261.00	$0.00
12/30/2011	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60008899	$-261.00	$261.00
10/03/2011	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 2 CHECKS NUM: 10180428/7970	$-261.00	$522.00
08/13/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60007670	$-263.06	$783.00
07/08/2011	BILL	DENLER, ADAM T ET AL	$1,046.06	$1,046.06
03/18/2011	PAYMENT	DENLER, MICHAEL CHECK NUM: 542	$-253.00	$0.00
03/16/2011	PAYMENT	DENLER, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-263.12	$253.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$516.12
10/01/2010	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 2 CHECKS	$-253.00	$506.00
08/16/2010	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60005042	$-256.71	$759.00
07/08/2010	BILL	DENLER, ADAM T ET AL	$1,015.71	$1,015.71
03/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008	$-418.00	$0.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-418.00	$418.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-418.00	$836.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-421.68	$1,254.00
07/06/2009	BILL	DENLER, ADAM T ET AL	$1,675.68	$1,675.68
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-450.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-450.00	$450.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-450.00	$900.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-450.62	$1,350.00
07/15/2008	BILL	DENLER, ADAM T ET AL	$1,800.62	$1,800.62
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-416.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-416.00	$416.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-416.00	$832.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-417.86	$1,248.00
07/12/2007	BILL	DENLER, ADAM T ET AL	$1,665.86	$1,665.86
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-385.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-385.00	$385.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-385.00	$770.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-387.46	$1,155.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,542.46	$1,542.46
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