Tax Account 022-372-12

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Owners

RALPH, ROBERT L ET AL
1601 RAINFALL WAY
FERNLEY, NV 89408-0000

WEIMER, ELAINE M

Account Summary

Account ID	022-372-12
Account Type	Real Estate
Location	1601 RAINFALL WAY FERNLEY
Balance	$3,022.96
Currently Due	$757.96

Account ID

022-372-12

Account Type

Real Estate

Location

1601 RAINFALL WAY
FERNLEY

Balance

$3,022.96

Currently Due

$757.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,022.96
Total	$3,022.96
Paid	$0.00
Balance	$3,022.96
Due	$757.96
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,022.96

Total

$3,022.96

Paid

$0.00

Balance

$3,022.96

Due

$757.96

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$757.96	$0.00	$757.96	$0.00	$757.96
2	10/07/2024	10/17/2024	Due	$755.00	$0.00	$755.00	$0.00	$1,512.96
3	01/06/2025	01/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$2,267.96
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$3,022.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.96	$0.00	$2,836.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,620.23	$0.00	$2,620.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,482.21	$0.00	$2,482.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,326.14	$0.00	$2,326.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,142.73	$0.00	$2,142.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,064.76	$0.00	$2,064.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,031.60	$0.00	$2,031.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.16	$18.32	$1,853.48	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	RALPH, ROBERT L ET AL	$3,022.96	$3,022.96
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-709.96	$2,127.00
07/17/2023	BILL	RALPH, ROBERT L ET AL	$2,836.96	$2,836.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$655.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$1,310.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.23	$1,965.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,620.23
07/15/2022	BILL	RALPH, ROBERT L ET AL	$2,620.23	$2,620.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.51	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.51	$620.51
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.51	$1,241.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.68	$1,861.53
07/14/2021	BILL	RALPH, ROBERT L ET AL	$2,482.21	$2,482.21
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$583.14	$1,743.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-583.14	$1,159.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-583.14	$1,743.00
07/09/2020	BILL	RALPH, ROBERT L ET AL	$2,326.14	$2,326.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-537.73	$1,605.00
07/10/2019	BILL	RALPH, ROBERT L ET AL	$2,142.73	$2,142.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.76	$1,548.00
07/10/2018	BILL	RALPH, ROBERT L ET AL	$2,064.76	$2,064.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.60	$1,521.00
07/10/2017	BILL	RALPH, ROBERT L ET AL	$2,031.60	$2,031.60
02/21/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17126	$-934.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.32	$934.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: 4000719379	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-461.16	$1,374.00
07/11/2016	BILL	PATTEN, KAHDRA L	$1,835.16	$1,835.16
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-468.50	$1,401.00
07/07/2015	BILL	PATTEN, KAHDRA L	$1,869.50	$1,869.50
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-456.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-456.00	$456.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-458.07	$1,368.00
07/08/2014	BILL	PATTEN, KAHDRA L	$1,826.07	$1,826.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-445.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-445.00	$445.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-445.00	$890.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-447.57	$1,335.00
07/08/2013	BILL	PATTEN, KAHDRA L	$1,782.57	$1,782.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-435.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-435.00	$435.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-435.00	$870.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-436.63	$1,305.00
07/10/2012	BILL	PATTEN, KAHDRA L	$1,741.63	$1,741.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.79	$996.00
07/08/2011	BILL	PATTEN, KAHDRA L	$1,328.79	$1,328.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-324.20	$966.00
07/08/2010	BILL	PATTEN, KAHDRA L	$1,290.20	$1,290.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-532.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-532.00	$532.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-535.23	$1,596.00
07/06/2009	BILL	PATTEN, KAHDRA L	$2,131.23	$2,131.23
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-548.16	$1,635.00
07/15/2008	BILL	PATTEN, KAHDRA L	$2,183.16	$2,183.16
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-529.00	$0.00
01/08/2008	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 11-35 NUM: 6130237	$-21.16	$529.00
01/08/2008	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 8404328	$-1,058.00	$550.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.16	$1,608.16
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-531.12	$1,587.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$2,118.12	$2,118.12
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