Tax Account 022-301-36

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Owners

WALKER-TAYLOR, JENETAH
192 ROYAL OAKS DR
FERNLEY, NV 89408-0000

TAYLOR, ANDREW A ET AL

Account Summary

Account ID	022-301-36
Account Type	Real Estate
Location	192 ROYAL OAKS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-36

Account Type

Real Estate

Location

192 ROYAL OAKS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,441.85
Total	$2,441.85
Paid	$2,441.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,441.85

Total

$2,441.85

Paid

$2,441.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$611.85	$0.00	$611.85	$611.85	$0.00
2	10/02/2023	10/13/2023	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/02/2024	01/13/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/04/2024	03/15/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,341.69	$0.00	$2,341.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,310.13	$0.00	$2,310.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,250.06	$0.00	$2,250.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,212.73	$0.00	$2,212.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,163.69	$0.00	$2,163.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,146.05	$0.00	$2,146.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,946.62	$0.00	$1,946.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-610.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-610.00	$610.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.85	$1,830.00
07/17/2023	BILL	WALKER-TAYLOR, JENETAH	$2,441.85	$2,441.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.69	$1,755.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,341.69
07/15/2022	BILL	WALKER-TAYLOR, JENETAH	$2,341.69	$2,341.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.48	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.48	$577.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.48	$1,154.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.69	$1,732.44
07/14/2021	BILL	WALKER-TAYLOR, JENETAH	$2,310.13	$2,310.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-562.00	$562.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$564.06	$1,686.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-564.06	$1,121.94
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-564.06	$1,686.00
07/09/2020	BILL	TAYLOR, ANDREW A ET AL	$2,250.06	$2,250.06
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-553.73	$1,659.00
07/10/2019	BILL	TAYLOR, ANDREW A ET AL	$2,212.73	$2,212.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.69	$1,620.00
07/10/2018	BILL	TAYLOR, ANDREW A ET AL	$2,163.69	$2,163.69
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
11/15/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125777	$-536.00	$536.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-538.05	$1,608.00
07/10/2017	BILL	TAYLOR, ANDREW A ET AL	$2,146.05	$2,146.05
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.00	$486.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-486.00	$972.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077716	$-488.62	$1,458.00
07/11/2016	BILL	TAYLOR, ANDREW A ET AL	$1,946.62	$1,946.62
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$495.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.00	$990.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.73	$1,485.00
07/07/2015	BILL	TAYLOR, ANDREW A ET AL	$1,980.73	$1,980.73
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-483.00	$483.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-483.00	$966.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-484.90	$1,449.00
07/08/2014	BILL	TAYLOR, ANDREW A ET AL	$1,933.90	$1,933.90
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-472.13	$1,416.00
07/08/2013	BILL	TAYLOR, ANDREW A	$1,888.13	$1,888.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-460.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-460.00	$460.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-460.00	$920.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-463.99	$1,380.00
07/10/2012	BILL	TAYLOR, ANDREW A	$1,843.99	$1,843.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-357.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-357.00	$357.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-357.00	$714.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-357.08	$1,071.00
07/08/2011	BILL	TAYLOR, ANDREW A	$1,428.08	$1,428.08
02/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13838	$-705.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.84	$705.84
08/03/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8553650	$-694.49	$692.00
07/08/2010	BILL	WELLS FARGO BANK NA	$1,386.49	$1,386.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-562.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-562.00	$562.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-562.00	$1,124.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-563.89	$1,686.00
07/06/2009	BILL	KAROL, LACIE NADONNA ET AL	$2,249.89	$2,249.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-546.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-546.00	$546.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-546.00	$1,092.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-546.35	$1,638.00
07/15/2008	BILL	KAROL, LACIE NADONNA ET AL	$2,184.35	$2,184.35
02/25/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118072	$-1,664.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.00	$1,664.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.20	$1,611.20
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-530.74	$1,590.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$2,120.74	$2,120.74
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49