Tax Account 022-321-16

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Owners

BOMMARITO, MICHAEL W
772 SEABISCUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-321-16
Account Type	Real Estate
Location	772 SEABISCUIT DR FERNLEY
Balance	$2,486.00
Currently Due	$0.00

Account ID

022-321-16

Account Type

Real Estate

Location

772 SEABISCUIT DR
FERNLEY

Balance

$2,486.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,972.68
Total	$4,972.68
Paid	$2,486.68
Balance	$2,486.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,972.68

Total

$4,972.68

Paid

$2,486.68

Balance

$2,486.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,243.68	$0.00	$0.00	$1,243.68	$1,243.68	$0.00
2	10/05/2026	10/16/2026	Paid	$1,243.00	$0.00	$0.00	$1,243.00	$1,243.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,243.00	$0.00	$0.00	$1,243.00	$0.00	$1,243.00
4	03/01/2027	03/12/2027	Due	$1,243.00	$0.00	$0.00	$1,243.00	$0.00	$2,486.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,828.37	$0.00	$0.00	$4,828.37	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,097.11	$0.00	$0.00	$5,097.11	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,967.90	$0.00	$0.00	$4,967.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,785.92	$0.00	$0.00	$4,785.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,577.59	$0.00	$0.00	$4,577.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,553.98	$0.00	$0.00	$4,553.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,449.53	$0.00	$0.00	$4,449.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,335.35	$0.00	$0.00	$4,335.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$638.34	$0.00	$0.00	$638.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$535.10	$5.32	$0.00	$540.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,243.00	$2,486.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,243.68	$3,729.00
07/15/2026	BILL	BOMMARITO, MICHAEL W	$4,972.68	$4,972.68
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,207.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,207.00	$1,207.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,207.00	$2,414.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,207.37	$3,621.00
07/11/2025	BILL	BOMMARITO, MICHAEL W	$4,828.37	$4,828.37
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,274.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,274.00	$1,274.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,274.00	$2,548.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,275.11	$3,822.00
07/16/2024	BILL	BOMMARITO, MICHAEL W	$5,097.11	$5,097.11
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,241.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,241.00	$1,241.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,241.00	$2,482.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,244.90	$3,723.00
07/17/2023	BILL	BOMMARITO, MICHAEL W	$4,967.90	$4,967.90
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,196.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,196.00	$1,196.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,196.00	$2,392.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,197.92	$3,588.00
07/15/2022	BILL	BOMMARITO, MICHAEL W	$4,785.92	$4,785.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,144.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,144.35	$1,144.35
09/21/2021	PAYMENT	AMROCK, LLC CHECK 297204	$-1,144.35	$2,288.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,144.54	$3,433.05
07/14/2021	BILL	BOMMARITO, MICHAEL W ET AL	$4,577.59	$4,577.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,138.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,138.00	$1,138.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,138.00	$2,276.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,139.98	$3,414.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,139.98	$2,274.02
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,139.98	$3,414.00
07/09/2020	BILL	BOMMARITO, MICHAEL W ET AL	$4,553.98	$4,553.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,112.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,112.00	$1,112.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,112.00	$2,224.00
07/25/2019	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 176036	$-1,113.53	$3,336.00
07/10/2019	BILL	BOMMARITO, MICHAEL W ET AL	$4,449.53	$4,449.53
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,083.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,083.00	$1,083.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,083.00	$2,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,086.35	$3,249.00
07/10/2018	BILL	BOMMARITO, MICHAEL W ET AL	$4,335.35	$4,335.35
01/03/2018	PAYMENT	SAGE RB CORK: D BANK: PNP INTERNET NUM: 39159554	$-159.00	$0.00
11/20/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459420927	$-159.00	$159.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-159.00	$318.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-161.34	$477.00
07/10/2017	BILL	RB SAGE RANCH LLC	$638.34	$638.34
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-133.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-133.00	$133.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-138.32	$266.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-136.10	$399.00
07/11/2016	BILL	RB SAGE RANCH LLC	$535.10	$535.10
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-139.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-144.56	$139.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$283.56
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-139.00	$278.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-140.22	$417.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$557.22	$557.22
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-137.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-137.00	$137.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-137.00	$274.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-141.30	$411.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$552.30	$552.30
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-137.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-137.00	$137.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-137.00	$274.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-139.98	$411.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$550.98	$550.98
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-134.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-134.00	$134.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-134.00	$268.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-135.80	$402.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$537.80	$537.80
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-77.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-77.00	$77.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-77.00	$154.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-80.82	$231.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$311.82	$311.82
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-73.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-73.00	$73.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-73.00	$146.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-73.13	$219.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$292.13	$292.13
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,174.77	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,174.77
06/01/2010	INTEREST	Monthly Interest	$49.32	$2,159.77
05/03/2010	INTEREST	Monthly Interest	$9.53	$2,110.45
03/31/2010	INTEREST	Monthly Interest	$9.53	$2,100.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.43	$2,091.39
03/01/2010	INTEREST	Monthly Interest	$9.53	$2,057.96
02/01/2010	INTEREST	Monthly Interest	$9.53	$2,048.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.51	$2,038.90
01/04/2010	INTEREST	Monthly Interest	$9.53	$2,017.39
12/01/2009	INTEREST	Monthly Interest	$9.53	$2,007.86
11/03/2009	INTEREST	Monthly Interest	$9.53	$1,998.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.98	$1,988.80
10/05/2009	INTEREST	Monthly Interest	$9.53	$1,976.82
09/01/2009	INTEREST	Monthly Interest	$9.53	$1,967.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.82	$1,957.76
08/03/2009	INTEREST	Monthly Interest	$9.53	$1,952.94
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$477.54	$1,943.41
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,465.87
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,456.34
06/01/2009	INTEREST	Monthly Interest	$60.18	$1,446.81
05/01/2009	INTEREST	Monthly Interest	$3.90	$1,386.63
04/01/2009	INTEREST	Monthly Interest	$3.90	$1,382.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.28	$1,378.83
03/02/2009	INTEREST	Monthly Interest	$3.90	$1,331.55
02/03/2009	INTEREST	Monthly Interest	$3.90	$1,327.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.44	$1,323.75
01/05/2009	INTEREST	Monthly Interest	$3.90	$1,293.31
12/01/2008	INTEREST	Monthly Interest	$3.90	$1,289.41
11/03/2008	INTEREST	Monthly Interest	$3.90	$1,285.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.97	$1,281.61
10/01/2008	INTEREST	Monthly Interest	$3.90	$1,264.64
09/02/2008	INTEREST	Monthly Interest	$3.90	$1,260.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,256.84
08/04/2008	INTEREST	Monthly Interest	$3.90	$1,249.99
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$675.37	$1,246.09
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/31/2006	PAYMENT	R & K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1251	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02