Tax Account 022-373-03

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Owners

TAYLOR, JEFFREY A & JESSICA L TRS
1604 RAINFALL WAY
FERNLEY, NV 89408

TAYLOR, JESSICA L TRS

Account Summary

Account ID	022-373-03
Account Type	Real Estate
Location	1604 RAINFALL WAY FERNLEY
Balance	$2,020.73
Currently Due	$505.73

Account ID

022-373-03

Account Type

Real Estate

Location

1604 RAINFALL WAY
FERNLEY

Balance

$2,020.73

Currently Due

$505.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.73
Total	$2,020.73
Paid	$0.00
Balance	$2,020.73
Due	$505.73
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

$2,020.73

Total

$2,020.73

Paid

$0.00

Balance

$2,020.73

Due

$505.73

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	Due	$505.73	$0.00	$505.73	$0.00	$505.73
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,010.73
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,515.73
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,020.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.05	$0.00	$1,981.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,903.10	$0.00	$1,903.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,884.31	$0.00	$1,884.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,836.68	$0.00	$1,836.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,811.42	$0.00	$1,811.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,774.12	$0.00	$1,774.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,767.28	$0.00	$1,767.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,577.54	$0.00	$1,577.54	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	TAYLOR, JEFFREY A & JESSICA L TRS	$2,020.73	$2,020.73
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.05	$1,485.00
07/17/2023	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,981.05	$1,981.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.10	$1,425.00
07/15/2022	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,903.10	$1,903.10
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.03	$471.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.03	$942.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.22	$1,413.09
07/14/2021	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,884.31	$1,884.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$0.00
11/10/2020	PAYMENT	AMROCK LLC CHECK NUM: 243240	$-459.00	$459.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$459.68	$1,377.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-459.68	$917.32
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.68	$1,377.00
07/09/2020	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,836.68	$1,836.68
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-455.42	$1,356.00
07/10/2019	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,811.42	$1,811.42
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.12	$1,329.00
07/10/2018	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,774.12	$1,774.12
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/05/2017	PAYMENT	JEFFERY TAYLOR CORK: D BANK: PNP INTERNET NUM: 35321486	$-441.00	$882.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-444.28	$1,323.00
07/10/2017	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,767.28	$1,767.28
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-395.54	$1,182.00
07/11/2016	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,577.54	$1,577.54
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.40	$1,209.00
07/07/2015	BILL	TAYLOR, JEFFERY A & JESSICA L	$1,612.40	$1,612.40
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$394.00
08/11/2014	PAYMENT	PRIMELENDING CHECK NUM: 22081	$-394.00	$788.00
07/29/2014	PAYMENT	TS&E CHECK NUM: 129840	$-394.47	$1,182.00
07/08/2014	BILL	CRIPPEN, ERMA J ET AL	$1,576.47	$1,576.47
08/07/2013	PAYMENT	CRIPPEN, ERMA J CHECK NUM: 455	$-2,401.49	$0.00
07/08/2013	BILL	CRIPPEN, ERMA J ET AL	$1,526.86	$2,401.49
07/08/2013	INTEREST	Monthly Interest	$6.18	$874.63
07/01/2013	INTEREST	Monthly Interest	$6.18	$868.45
06/01/2013	INTEREST	Monthly Interest	$61.83	$862.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$800.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.10	$793.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.84	$756.84
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-371.24	$1,113.00
07/10/2012	BILL	WAY, BRET & KRYSTYN	$1,484.24	$1,484.24
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-269.00	$0.00
11/01/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12284257	$-269.00	$269.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.92	$807.00
07/08/2011	BILL	WAY, BRET & KRYSTYN	$1,078.92	$1,078.92
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-264.61	$783.00
07/08/2010	BILL	WAY, BRET & KRYSTYN	$1,047.61	$1,047.61
12/07/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249415961	$-1,313.28	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.28	$1,313.28
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-432.64	$1,296.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,728.64	$1,728.64
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-1,941.30	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$2,134.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.90	$2,132.77
01/05/2009	INTEREST	Monthly Interest	$1.27	$2,051.87
12/01/2008	INTEREST	Monthly Interest	$1.27	$2,050.60
11/03/2008	INTEREST	Monthly Interest	$1.27	$2,049.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.97	$2,048.06
10/01/2008	INTEREST	Monthly Interest	$1.27	$2,003.09
09/02/2008	INTEREST	Monthly Interest	$1.27	$2,001.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.02	$2,000.55
08/04/2008	INTEREST	Monthly Interest	$1.27	$1,982.53
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$1,797.41	$1,981.26
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
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