Tax Account 022-291-03

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Owners

RHOADES, ERIN M
884 JILL MARIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-291-03
Account Type	Real Estate
Location	884 JILL MARIE LN FERNLEY
Balance	$2,332.30
Currently Due	$583.30

Account ID

022-291-03

Account Type

Real Estate

Location

884 JILL MARIE LN
FERNLEY

Balance

$2,332.30

Currently Due

$583.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,332.30
Total	$2,332.30
Paid	$0.00
Balance	$2,332.30
Due	$583.30
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

$2,332.30

Total

$2,332.30

Paid

$0.00

Balance

$2,332.30

Due

$583.30

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	$583.30	$0.00	$583.30	$0.00	$583.30
2	10/07/2024	10/17/2024	Due	$583.00	$0.00	$583.00	$0.00	$1,166.30
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,749.30
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$2,332.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.55	$0.00	$2,283.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,190.70	$0.00	$2,190.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,163.54	$0.00	$2,163.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,107.79	$0.00	$2,107.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,074.64	$0.00	$2,074.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,029.68	$0.00	$2,029.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,015.42	$0.00	$2,015.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,068.84	$0.00	$2,068.84	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	RHOADES, ERIN M	$2,332.30	$2,332.30
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-573.55	$1,710.00
07/17/2023	BILL	RHOADES, ERIN M	$2,283.55	$2,283.55
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-549.70	$1,641.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,190.70
07/15/2022	BILL	RHOADES, ERIN M	$2,190.70	$2,190.70
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.83	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.83	$540.83
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.83	$1,081.66
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-541.05	$1,622.49
07/14/2021	BILL	RHOADES, ERIN M	$2,163.54	$2,163.54
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.79	$1,578.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-529.79	$1,048.21
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-529.79	$1,578.00
07/09/2020	BILL	RHOADES, ERIN M	$2,107.79	$2,107.79
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-520.64	$1,554.00
07/10/2019	BILL	RHOADES, ERIN M	$2,074.64	$2,074.64
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-507.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-507.00	$507.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-507.00	$1,014.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-508.68	$1,521.00
07/10/2018	BILL	RHOADES, ERIN M	$2,029.68	$2,029.68
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-503.77	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-503.77	$503.77
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-437.55	$1,007.54
08/22/2017	AMENDMENT	Amend per Assr-clerical error	$-255.91	$1,445.09
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-570.33	$1,701.00
07/10/2017	BILL	RHOADES, ERIN M	$2,271.33	$2,271.33
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-517.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-517.00	$517.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-517.00	$1,034.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-517.84	$1,551.00
07/11/2016	BILL	RHOADES, ERIN M	$2,068.84	$2,068.84
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-525.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-525.00	$525.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-525.00	$1,050.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-527.71	$1,575.00
07/07/2015	BILL	RHOADES, ERIN M	$2,102.71	$2,102.71
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-513.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-513.00	$513.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-513.50	$1,539.00
07/08/2014	BILL	RHOADES, ERIN M	$2,052.50	$2,052.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	CHASE CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-502.42	$1,500.00
07/08/2013	BILL	RHOADES, ERIN M	$2,002.42	$2,002.42
03/04/2013	PAYMENT	CHASE CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	CHASE CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	CHASE CHECK	$-491.09	$1,464.00
07/10/2012	BILL	RHOADES, ERIN M	$1,955.09	$1,955.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	CHASE CHECK	$-384.06	$1,152.00
07/08/2011	BILL	RHOADES, ERIN M	$1,536.06	$1,536.06
03/07/2011	PAYMENT	CHASE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.44	$1,116.00
07/08/2010	BILL	RHOADES, ERIN M	$1,491.44	$1,491.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-616.00	$0.00
11/16/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 910006122	$-616.00	$616.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-616.00	$1,232.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-617.01	$1,848.00
07/06/2009	BILL	ROCKY J INVESTMENTS LLC	$2,465.01	$2,465.01
04/17/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 7219309	$-3,000.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$182.66	$3,000.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$117.44	$2,818.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.27	$2,700.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.14	$2,635.53
07/15/2008	BILL	ROCKY J INVESTMENTS LLC	$2,609.39	$2,609.39
03/07/2008	PAYMENT	STARK, GREG CHECK BANK: 94-72 NUM: 5627	$-603.00	$0.00
01/02/2008	PAYMENT	STARK, GREG CHECK BANK: 94-72 NUM: 5552	$-603.00	$603.00
09/25/2007	PAYMENT	STARK, GREGORY TR CHECK BANK: 94-7074 NUM: 5475	$-603.00	$1,206.00
09/25/2007	PAYMENT	STARK, GREGORY TR CHECK BANK: 94-72 NUM: 5474	$-1,960.25	$1,809.00
09/04/2007	INTEREST	Monthly Interest	$9.30	$3,769.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.23	$3,759.95
08/01/2007	INTEREST	Monthly Interest	$9.30	$3,735.72
07/12/2007	BILL	STARK, GREGORY TR	$2,414.70	$3,726.42
07/02/2007	INTEREST	Monthly Interest	$9.30	$1,311.72
07/02/2007	INTEREST	Monthly Interest	$9.30	$1,302.42
06/04/2007	INTEREST	Monthly Interest	$93.00	$1,293.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,200.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.80	$1,194.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.32	$1,138.32
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,366.12	$1,116.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.99	$2,482.12
10/04/2006	INTEREST	Monthly Interest	$1.10	$2,426.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.47	$2,425.03
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,402.56
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,401.46
07/12/2006	BILL	COOK RANCH LLC	$2,235.83	$2,400.36
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49