Tax Account 022-373-07

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Owners

BLACKER, NATALIE K / JONES, TANNER W
1612 RAINFALL WAY
FERNLEY, NV 89408-0000

JONES, TANNER W

Account Summary

Account ID	022-373-07
Account Type	Real Estate
Location	1612 RAINFALL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-373-07

Account Type

Real Estate

Location

1612 RAINFALL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.11
Total	$2,645.11
Paid	$2,645.11
Balance	$0.00
Due	$0.00
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

$2,645.11

Total

$2,645.11

Paid

$2,645.11

Balance

$0.00

Due

$0.00

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	Paid	$662.11	$0.00	$662.11	$662.11	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.09	$0.00	$2,487.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,297.14	$0.00	$2,297.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,183.07	$0.00	$2,183.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,126.77	$0.00	$2,126.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,093.04	$0.00	$2,093.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,047.56	$0.00	$2,047.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,032.75	$18.17	$2,050.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,585.36	$0.00	$1,585.36	$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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-661.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-661.00	$661.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-662.11	$1,983.00
07/16/2024	BILL	BLACKER, NATALIE K / JONES, TANNER W	$2,645.11	$2,645.11
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.09	$1,863.00
07/17/2023	BILL	BLACKER, NATALIE K / JONES, TANNER W	$2,487.09	$2,487.09
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-575.14	$1,722.00
07/15/2022	BILL	BLACKER, NATALIE K / JONES, TANNER W	$2,297.14	$2,297.14
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-545.63	$0.00
10/04/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUTIONS CHECK 93666	$-545.79	$545.63
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-545.71	$1,091.42
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-545.94	$1,637.13
07/14/2021	BILL	SCHROEDER, THOMAS A & SHANNA M	$2,183.07	$2,183.07
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.77	$1,593.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-533.77	$1,059.23
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-533.77	$1,593.00
07/09/2020	BILL	SCHROEDER, THOMAS A & SHANNA M	$2,126.77	$2,126.77
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
09/30/2019	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 901618	$-523.00	$1,046.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-524.04	$1,569.00
07/10/2019	BILL	SCHROEDER, THOMAS A & SHANNA M	$2,093.04	$2,093.04
12/28/2018	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 13093	$-1,022.00	$0.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.56	$1,533.00
07/10/2018	BILL	SCHROEDER, THOMAS A & SHANNA M	$2,047.56	$2,047.56
05/04/2018	PAYMENT	CORELOGIC CHECK NUM: 4001121646	$-89.82	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$89.82
03/30/2018	PENALTY	Postage	$1.00	$84.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.22	$83.82
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$80.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$588.60
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$585.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.98	$1,093.50
09/22/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41033760	$-508.00	$1,090.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$1,598.52
07/11/2017	PAYMENT	RELTCO INC. CHECK NUM: 16417	$-437.10	$1,595.65
07/10/2017	BILL	SCHROEDER, THOMAS A & SHANNA M	$2,032.75	$2,032.75
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
11/28/2016	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 748711	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-397.36	$1,188.00
07/11/2016	BILL	SCHROEDER, THOMAS A & SHANNA M	$1,585.36	$1,585.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-467.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.67	$1,401.00
07/07/2015	BILL	SCHROEDER, THOMAS A & SHANNA M	$1,870.67	$1,870.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-456.00	$456.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-456.00	$912.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-459.20	$1,368.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$459.20	$1,827.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-459.20	$1,368.00
07/08/2014	BILL	SCHROEDER, THOMAS A & SHANNA M	$1,827.20	$1,827.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-445.00	$445.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-445.00	$890.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-448.68	$1,335.00
07/08/2013	BILL	SCHROEDER, THOMAS A & SHANNA M	$1,783.68	$1,783.68
02/22/2013	PAYMENT	ALL STAR TITLE INC CHECK NUM: 161369	$-466.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021083878	$-466.00	$466.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-466.00	$932.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-467.47	$1,398.00
07/10/2012	BILL	SCHROEDER, THOMAS A & SHANNA M	$1,865.47	$1,865.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-384.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-384.00	$384.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-384.00	$768.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-387.15	$1,152.00
07/08/2011	BILL	SCHROEDER, THOMAS A & SHANNA M	$1,539.15	$1,539.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-326.52	$975.00
07/08/2010	BILL	SCHROEDER, THOMAS A & SHANNA M	$1,301.52	$1,301.52
05/10/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249419797	$-252.18	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$252.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.32	$245.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$232.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-77.96	$222.00
07/06/2009	BILL	BANK OF AMERICA NA	$299.96	$299.96
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	$-358.60	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$551.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$550.07
01/05/2009	INTEREST	Monthly Interest	$1.27	$535.08
12/01/2008	INTEREST	Monthly Interest	$1.27	$533.81
11/03/2008	INTEREST	Monthly Interest	$1.27	$532.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$531.27
10/01/2008	INTEREST	Monthly Interest	$1.27	$522.88
09/02/2008	INTEREST	Monthly Interest	$1.27	$521.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$520.34
08/04/2008	INTEREST	Monthly Interest	$1.27	$516.91
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$331.79	$515.64
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