Tax Account 022-372-08

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Owners

BOND, PATRICK
1609 RAINFALL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-372-08
Account Type	Real Estate
Location	1609 RAINFALL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-372-08

Account Type

Real Estate

Location

1609 RAINFALL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.31
Total	$1,160.31
Paid	$1,160.31
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

$1,160.31

Total

$1,160.31

Paid

$1,160.31

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	$290.31	$0.00	$290.31	$290.31	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.92	$0.00	$2,366.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,190.34	$0.00	$2,190.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,084.15	$0.00	$2,084.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.32	$0.00	$1,567.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,878.01	$18.84	$1,896.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,838.79	$0.00	$1,838.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,830.08	$0.00	$1,830.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,638.77	$0.00	$1,638.77	$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
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
08/01/2024	PAYMENT	VETERANS UNITED HOME LOANS CHECK 13949	$-1,160.31	$0.00
07/16/2024	BILL	BOND, PATRICK	$1,160.31	$1,160.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.00	$591.00
08/17/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 027641	$-591.00	$1,182.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.92	$1,773.00
07/17/2023	BILL	MOONEY, TIMOTHY SCOTT	$2,366.92	$2,366.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-549.34	$1,641.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,190.34
07/15/2022	BILL	MOONEY, TIMOTHY SCOTT	$2,190.34	$2,190.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.98	$520.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.98	$1,041.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.21	$1,562.94
07/14/2021	BILL	MOONEY, TIMOTHY SCOTT	$2,084.15	$2,084.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.32	$1,173.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.32	$778.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.32	$1,173.00
07/09/2020	BILL	MOONEY, TIMOTHY SCOTT	$1,567.32	$1,567.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
09/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32954	$-958.85	$938.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.84	$1,896.85
07/10/2019	BILL	PREWITT, JOANNE M	$1,878.01	$1,878.01
08/15/2018	PAYMENT	PREWITT, JOANNE/CUNHA, KENNETH CHECK NUM: 1920	$-1,838.79	$0.00
07/10/2018	BILL	PREWITT, JOANNE M	$1,838.79	$1,838.79
08/21/2017	PAYMENT	CUNHA, KENNETH A CHECK NUM: 1836	$-1,830.08	$0.00
07/10/2017	BILL	CUNHA, KENNETH A ET AL	$1,830.08	$1,830.08
08/19/2016	PAYMENT	CUNHA, KENNETH CHECK NUM: 1765	$-1,638.77	$0.00
07/11/2016	BILL	CUNHA, KENNETH A ET AL	$1,638.77	$1,638.77
12/11/2015	PAYMENT	CUNHA, KENNETH A ET AL CHECK NUM: 1712	$-836.00	$0.00
08/19/2015	PAYMENT	CUNHA, KENNETH A ET AL CHECK NUM: 1685	$-837.49	$836.00
07/07/2015	BILL	CUNHA, KENNETH A ET AL	$1,673.49	$1,673.49
11/20/2014	PAYMENT	CUNHA, KENNETH A CHECK NUM: 1636	$-1,240.32	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.32	$1,240.32
08/20/2014	PAYMENT	CUNHA, KENNETH A CHECK NUM: 1613	$-411.76	$1,224.00
07/08/2014	BILL	CUNHA, KENNETH A ET AL	$1,635.76	$1,635.76
01/15/2014	PAYMENT	CUNHA, KENNETH A CHECK NUM: 1566	$-798.00	$0.00
10/31/2013	PAYMENT	CUNHA, KENNETH A CHECK NUM: 1547	$-414.96	$798.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.96	$1,212.96
08/22/2013	PAYMENT	CUNHA, KENNETH A CHECK NUM: 1522	$-400.83	$1,197.00
07/08/2013	BILL	CUNHA, KENNETH A ET AL	$1,597.83	$1,597.83
03/06/2013	PAYMENT	CUNHA, KENNETH A ET AL CHECK NUM: 1480	$-390.00	$0.00
01/17/2013	PAYMENT	CUNHA, KENNETH A ET AL CHECK NUM: 1471	$-390.00	$390.00
10/12/2012	PAYMENT	CUNHA, KENNETH CORK: D NUM: IBP	$-390.00	$780.00
08/22/2012	PAYMENT	CUNHA, KENNETH A ET AL CHECK NUM: 1428	$-392.27	$1,170.00
07/10/2012	BILL	CUNHA, KENNETH A ET AL	$1,562.27	$1,562.27
07/27/2011	PAYMENT	CUNHA, KENNETH A ET AL CHECK NUM: 1357	$-1,154.66	$0.00
07/08/2011	BILL	CUNHA, KENNETH A ET AL	$1,154.66	$1,154.66
07/28/2010	PAYMENT	CUNHA, KENNETH A CHECK BANK: 90-2267 NUM: 1308	$-1,121.15	$0.00
07/08/2010	BILL	CUNHA, KENNETH A ET AL	$1,121.15	$1,121.15
07/30/2009	PAYMENT	CUNHA, KENNETH A ET AL CHECK BANK: 90-2267 NUM: 1199	$-1,850.69	$0.00
07/06/2009	BILL	CUNHA, KENNETH A ET AL	$1,850.69	$1,850.69
08/21/2008	PAYMENT	CUNHA, KENNETH CHECK BANK: 3-5 NUM: 1030	$-1,892.91	$0.00
07/15/2008	BILL	CUNHA, KENNETH A ET AL	$1,892.91	$1,892.91
08/06/2007	PAYMENT	CUNHA, KENNETH A ET AL CHECK BANK: 3-5 NUM: 1020	$-1,836.33	$0.00
07/12/2007	BILL	CUNHA, KENNETH A ET AL	$1,836.33	$1,836.33
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