Tax Account 022-372-05

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Owners

KITCHEN, EDWARD CHARLES
1615 RAINFALL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-372-05
Account Type	Real Estate
Location	1615 RAINFALL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-372-05

Account Type

Real Estate

Location

1615 RAINFALL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.24
Total	$2,345.44
Paid	$2,345.44
Balance	$0.00
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

$2,322.24

Total

$2,345.44

Paid

$2,345.44

Balance

$0.00

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	$581.24	$0.00	$581.24	$581.24	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$581.00	$23.20	$581.00	$604.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.79	$0.00	$2,272.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,180.34	$0.00	$2,180.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,153.49	$0.00	$2,153.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,098.02	$0.00	$2,098.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,065.12	$0.00	$2,065.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,020.46	$0.00	$2,020.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,006.46	$0.00	$2,006.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,810.67	$0.00	$1,810.67	$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	6.84	.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
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.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
04/08/2025	PAYMENT	EDWARD CHARLES KITCHEN PNP PNP - 173951649	$-604.20	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$604.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.20	$603.20
12/31/2024	PAYMENT	CHASE ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-581.24	$1,740.00
07/16/2024	BILL	KITCHEN, EDWARD CHARLES	$2,321.24	$2,321.24
03/05/2024	PAYMENT	CHASE ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-568.79	$1,704.00
07/17/2023	BILL	KITCHEN, EDWARD CHARLES	$2,272.79	$2,272.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.34	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,180.34
07/15/2022	BILL	KITCHEN, EDWARD CHARLES	$2,180.34	$2,180.34
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.34	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.34	$538.34
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.34	$1,076.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.47	$1,615.02
07/14/2021	BILL	KITCHEN, EDWARD CHARLES	$2,153.49	$2,153.49
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$526.02	$1,572.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-526.02	$1,045.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-526.02	$1,572.00
07/09/2020	BILL	KITCHEN, EDWARD CHARLES	$2,098.02	$2,098.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
08/23/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 180137	$-516.00	$1,032.00
08/16/2019	PAYMENT	QUICKENLOANS CHECK NUM: 0014461586	$-517.12	$1,548.00
07/10/2019	BILL	KITCHEN, EDWARD CHARLES	$2,065.12	$2,065.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.46	$1,515.00
07/10/2018	BILL	KITCHEN, EDWARD CHARLES	$2,020.46	$2,020.46
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-503.46	$1,503.00
07/10/2017	BILL	KITCHEN, EDWARD CHARLES	$2,006.46	$2,006.46
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$454.67	$1,356.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.67	$901.33
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.67	$1,356.00
07/11/2016	BILL	KITCHEN, EDWARD CHARLES	$1,810.67	$1,810.67
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-461.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$461.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-461.00	$922.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.07	$1,383.00
07/07/2015	BILL	KITCHEN, EDWARD CHARLES	$1,845.07	$1,845.07
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-452.34	$1,350.00
07/08/2014	BILL	KITCHEN, EDWARD CHARLES	$1,802.34	$1,802.34
06/06/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 878743	$-439.00	$0.00
06/06/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 879149	$-18.56	$439.00
06/06/2014	AMENDMENT	Pmt rec'd 04/11/14	$-40.33	$457.56
06/06/2014	AMENDMENT	2014 Instl 4 Unmarkd Postponed	$0.00	$497.89
06/02/2014	AMENDMENT	2014 Instl 4 Marked Postponed	$0.00	$497.89
06/02/2014	INTEREST	Monthly Interest	$36.58	$497.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$461.31
03/26/2014	PENALTY	POSTAGE	$1.00	$457.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.56	$456.56
12/03/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 38078	$-439.00	$439.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.00	$878.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-442.52	$1,317.00
07/08/2013	BILL	KITCHEN, EDWARD CHARLES	$1,759.52	$1,759.52
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-429.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-429.00	$429.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-429.00	$858.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.28	$1,287.00
07/10/2012	BILL	KITCHEN, EDWARD CHARLES	$1,719.28	$1,719.28
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-329.10	$978.00
07/08/2011	BILL	KITCHEN, EDWARD CHARLES	$1,307.10	$1,307.10
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-318.15	$951.00
07/08/2010	BILL	KITCHEN, EDWARD CHARLES	$1,269.15	$1,269.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-524.28	$1,572.00
07/06/2009	BILL	KITCHEN, EDWARD CHARLES	$2,096.28	$2,096.28
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-537.00	$537.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-538.14	$1,611.00
07/15/2008	BILL	KITCHEN, EDWARD CHARLES	$2,149.14	$2,149.14
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-521.00	$0.00
11/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6944	$-521.00	$521.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-521.00	$1,042.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-522.09	$1,563.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$2,085.09	$2,085.09
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17