Tax Account 022-311-11

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Owners

WADE, JERRY ET AL
1745 OLIVE BRANCH CT
FERNLEY, NV 89408

VIOLA, CASSANDRA

Account Summary

Account ID	022-311-11
Account Type	Real Estate
Location	1745 OLIVE BRANCH CT FERNLEY
Balance	$2,521.15
Currently Due	$631.15

Account ID

022-311-11

Account Type

Real Estate

Location

1745 OLIVE BRANCH CT
FERNLEY

Balance

$2,521.15

Currently Due

$631.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.15
Total	$2,521.15
Paid	$0.00
Balance	$2,521.15
Due	$631.15
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

$2,521.15

Total

$2,521.15

Paid

$0.00

Balance

$2,521.15

Due

$631.15

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	$631.15	$0.00	$631.15	$0.00	$631.15
2	10/07/2024	10/17/2024	Due	$630.00	$0.00	$630.00	$0.00	$1,261.15
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,891.15
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$2,521.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.97	$0.00	$2,466.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,364.49	$0.00	$2,364.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,332.27	$0.00	$2,332.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,271.57	$0.00	$2,271.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,233.59	$0.00	$2,233.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,183.95	$0.00	$2,183.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,165.71	$0.00	$2,165.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,965.76	$0.00	$1,965.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	WADE, JERRY ET AL	$2,521.15	$2,521.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.97	$1,848.00
07/17/2023	BILL	DUTCHER, ERIC & PATRICIA	$2,466.97	$2,466.97
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-591.49	$1,773.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,364.49
07/15/2022	BILL	DUTCHER, ERIC & PATRICIA	$2,364.49	$2,364.49
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.02	$583.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.02	$1,166.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.21	$1,749.06
07/14/2021	BILL	DUTCHER, ERIC & PATRICIA	$2,332.27	$2,332.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-567.00	$567.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$570.57	$1,134.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-570.57	$563.43
09/23/2020	PAYMENT	AMROCK LLC CHECK NUM: 233862	$-567.00	$1,134.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-570.57	$1,701.00
07/09/2020	BILL	DUTCHER, ERIC & PATRICIA	$2,271.57	$2,271.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-558.00	$558.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$1,116.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-559.59	$1,674.00
07/10/2019	BILL	DUTCHER, ERIC & PATRICIA	$2,233.59	$2,233.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.95	$1,635.00
07/10/2018	BILL	DUTCHER, ERIC & PATRICIA	$2,183.95	$2,183.95
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-542.71	$1,623.00
07/10/2017	BILL	DUTCHER, ERIC & PATRICIA	$2,165.71	$2,165.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514895	$-491.00	$491.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-491.00	$982.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.00	$1,473.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-491.00	$982.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.76	$1,473.00
07/11/2016	BILL	BRADLEY, MICHAEL S JR	$1,965.76	$1,965.76
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-499.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$499.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-499.00	$998.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-502.83	$1,497.00
07/07/2015	BILL	BRADLEY, MICHAEL S JR	$1,999.83	$1,999.83
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-488.41	$1,461.00
07/08/2014	BILL	BRADLEY, MICHAEL S JR	$1,949.41	$1,949.41
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-471.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-471.00	$471.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-471.00	$942.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-472.56	$1,413.00
07/08/2013	BILL	BRADLEY, MICHAEL S JR	$1,885.56	$1,885.56
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-456.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-456.00	$456.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-456.00	$912.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-456.60	$1,368.00
07/10/2012	BILL	HOFFMAN, JOEL M & ERIN C	$1,824.60	$1,824.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.23	$1,056.00
07/08/2011	BILL	HOFFMAN, JOEL M & ERIN C	$1,409.23	$1,409.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.18	$1,026.00
07/08/2010	BILL	HOFFMAN, JOEL M & ERIN C	$1,368.18	$1,368.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-552.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-552.00	$552.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-552.00	$1,104.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-554.00	$1,656.00
07/06/2009	BILL	HOFFMAN, JOEL M & ERIN C	$2,210.00	$2,210.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-536.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-536.00	$536.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-536.00	$1,072.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-537.63	$1,608.00
07/15/2008	BILL	HOFFMAN, JOEL M & ERIN C	$2,145.63	$2,145.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-520.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-520.00	$520.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-520.00	$1,040.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-523.15	$1,560.00
07/12/2007	BILL	HOFFMAN, JOEL M & ERIN C	$2,083.15	$2,083.15
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
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-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