Tax Account 022-342-18

Print Page · · Payments Cart · New Search

Owners

BISHOP, RUTH A
610 WHITE EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-342-18
Account Type	Real Estate
Location	610 WHITE EAGLE LN FERNLEY
Balance	$674.00
Currently Due	$0.00

Account ID

022-342-18

Account Type

Real Estate

Location

610 WHITE EAGLE LN
FERNLEY

Balance

$674.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,698.38
Total	$2,698.38
Paid	$2,024.38
Balance	$674.00
Due	$0.00
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

$2,698.38

Total

$2,698.38

Paid

$2,024.38

Balance

$674.00

Due

$0.00

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	Paid	$676.38	$0.00	$676.38	$676.38	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,638.96	$0.00	$2,638.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,531.60	$0.00	$2,531.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,494.49	$0.00	$2,494.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,429.10	$24.32	$2,453.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,386.56	$84.44	$2,471.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,332.52	$0.00	$2,332.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,309.42	$0.00	$2,309.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,105.97	$0.00	$2,105.97	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-674.00	$674.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$1,348.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-676.38	$2,022.00
07/16/2024	BILL	BISHOP, RUTH A	$2,698.38	$2,698.38
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.96	$1,977.00
07/17/2023	BILL	BISHOP, RUTH A	$2,638.96	$2,638.96
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-635.60	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,531.60
07/15/2022	BILL	BISHOP, RUTH A	$2,531.60	$2,531.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.56	$0.00
12/29/2021	PAYMENT	BISHOP, RUTH A CHECK 7378	$-623.56	$623.56
09/13/2021	PAYMENT	BISHOP, RUTH A CHECK 7375	$-623.56	$1,247.12
08/13/2021	PAYMENT	BISHOP, RUTH A CHECK 7374	$-623.81	$1,870.68
07/14/2021	BILL	BISHOP, RUTH A	$2,494.49	$2,494.49
03/08/2021	PAYMENT	RUTH BISHOP PNP PNP - 90082205	$-607.00	$0.00
01/04/2021	PAYMENT	BISHOP, RUTH A CHECK 7369	$-607.00	$607.00
10/12/2020	PAYMENT	BISHOP, RUTH A CHECK NUM: 7366	$-1,239.42	$1,214.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.32	$2,453.42
07/09/2020	BILL	BISHOP, RUTH A	$2,429.10	$2,429.10
03/27/2020	PAYMENT	BISHOP, RUTH A CHECK NUM: 7356	$-1,276.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,276.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.60	$1,275.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.84	$1,215.84
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-598.56	$1,788.00
07/10/2019	BILL	BISHOP, RUTH A	$2,386.56	$2,386.56
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$583.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.52	$1,749.00
07/10/2018	BILL	BISHOP, RUTH A	$2,332.52	$2,332.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-578.42	$1,731.00
07/10/2017	BILL	BISHOP, RUTH A	$2,309.42	$2,309.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-526.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-526.00	$526.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-526.00	$1,052.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-527.97	$1,578.00
07/11/2016	BILL	BISHOP, RUTH A	$2,105.97	$2,105.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-534.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$534.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$1,068.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.77	$1,602.00
07/07/2015	BILL	BISHOP, RUTH A	$2,139.77	$2,139.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-522.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-522.00	$522.00
09/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20126	$-1,065.38	$1,044.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.90	$2,109.38
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$2,088.48	$2,088.48
06/16/2014	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 600116614	$-576.53	$0.00
06/02/2014	INTEREST	Monthly Interest	$42.42	$576.53
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$534.11
03/26/2014	PENALTY	POSTAGE	$1.00	$530.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.36	$529.36
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-509.00	$509.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-509.00	$1,018.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-510.33	$1,527.00
07/08/2013	BILL	MARTIN, FELICIANO C	$2,037.33	$2,037.33
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-497.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-497.00	$497.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-497.00	$994.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.01	$1,491.00
07/10/2012	BILL	MARTIN, FELICIANO C	$1,989.01	$1,989.01
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-392.98	$1,176.00
07/08/2011	BILL	MARTIN, FELICIANO C	$1,568.98	$1,568.98
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-380.00	$0.00
11/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 897066	$-380.00	$380.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-380.00	$760.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-383.40	$1,140.00
07/08/2010	BILL	MARTIN, FELICIANO C	$1,523.40	$1,523.40
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-629.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-629.00	$629.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-629.00	$1,258.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-631.22	$1,887.00
07/06/2009	BILL	MARTIN, FELICIANO C	$2,518.22	$2,518.22
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-613.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-613.00	$613.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-613.00	$1,226.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-615.75	$1,839.00
07/15/2008	BILL	MARTIN, FELICIANO C	$2,454.75	$2,454.75
02/20/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 728574	$-595.00	$0.00
12/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 619492	$-595.00	$595.00
12/06/2007	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 78019	$-618.80	$1,190.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.80	$1,808.80
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-596.79	$1,785.00
07/12/2007	BILL	SVWWII LLC	$2,381.79	$2,381.79
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48