Tax Account 022-406-14

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Owners

LUDWIG, MICHAEL R & PATRICIA L
1290 RAINBOW LN
FERNLEY, NV 89408-0000

LUDWIG, PATRICIA L

Account Summary

Account ID	022-406-14
Account Type	Real Estate
Location	1290 RAINBOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-406-14

Account Type

Real Estate

Location

1290 RAINBOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.24
Total	$1,535.24
Paid	$1,535.24
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

$1,535.24

Total

$1,535.24

Paid

$1,535.24

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	$386.24	$0.00	$386.24	$386.24	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.57	$0.00	$1,503.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$727.45	$0.00	$727.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.53	$0.00	$1,520.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.06	$0.00	$1,468.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,705.41	$0.00	$1,705.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,676.57	$0.00	$1,676.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.73	$0.00	$1,667.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.53	$0.00	$1,473.53	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-383.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.24	$1,149.00
07/16/2024	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,535.24	$1,535.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.57	$1,125.00
07/17/2023	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,503.57	$1,503.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-171.49	$181.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.96	$352.49
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-769.51	$727.45
07/15/2022	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,496.96	$1,496.96
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.09	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.09	$380.09
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.09	$760.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-380.26	$1,140.27
07/14/2021	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,520.53	$1,520.53
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-366.00	$0.00
12/22/2020	PAYMENT	AMROCK LLC CHECK 251956	$-366.00	$366.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.06	$1,098.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-370.06	$727.94
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.06	$1,098.00
07/09/2020	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,468.06	$1,468.06
08/14/2019	PAYMENT	MICHAEL R LUDWI CHECK BANK: WF INTERNET NUM: 019081203122481	$-1,705.41	$0.00
07/10/2019	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,705.41	$1,705.41
08/06/2018	PAYMENT	MICHAEL R LUDWI CHECK BANK: WF INTERNET NUM: 018080303202030	$-1,676.57	$0.00
07/10/2018	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,676.57	$1,676.57
08/29/2017	PAYMENT	LUDWIG, MICHAEL R & PATRICIA L CHECK NUM: 7698	$-1,667.73	$0.00
07/10/2017	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,667.73	$1,667.73
08/17/2016	PAYMENT	LUDWIG, MICHAEL R CHECK NUM: 5010	$-1,473.53	$0.00
07/11/2016	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,473.53	$1,473.53
08/20/2015	PAYMENT	LUDWIG, MICHAEL R CHECK NUM: 5005	$-1,518.40	$0.00
07/07/2015	BILL	LUDWIG, MICHAEL R & PATRICIA L	$1,518.40	$1,518.40
08/25/2014	PAYMENT	LUDWIG, MICHAEL CHECK NUM: 7683	$-1,402.47	$0.00
07/25/2014	AMENDMENT	AMEND VET & 802 DISABLE EXEMPT	$-754.74	$1,402.47
07/08/2014	BILL	LUDWIG, MICHAEL R & PATRICIA L	$2,157.21	$2,157.21
01/14/2014	PAYMENT	LUDWIG, MICHAEL CHECK NUM: 7681	$-1,096.00	$0.00
10/11/2013	PAYMENT	LUDWIG, MICHAEL CHECK NUM: 7680	$-548.00	$1,096.00
08/26/2013	PAYMENT	LUDWIG, MICHAEL CHECK NUM: 7678	$-551.97	$1,644.00
07/08/2013	BILL	LUDWIG, MICHAEL R & PATRICIA L	$2,195.97	$2,195.97
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125346	$-2,053.77	$0.00
07/10/2012	BILL	LADDUSAW, DARRELL D JR & JANA	$2,053.77	$2,053.77
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-431.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-431.00	$431.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-431.00	$862.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-432.75	$1,293.00
07/08/2011	BILL	LADDUSAW, DARRELL D JR & JANA	$1,725.75	$1,725.75
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-418.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-418.00	$418.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-421.60	$1,254.00
07/08/2010	BILL	LADDUSAW, DARRELL D JR & JANA	$1,675.60	$1,675.60
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-692.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-692.00	$692.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-692.00	$1,384.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29129	$-694.67	$2,076.00
07/06/2009	BILL	FB HOLDINGS LLC	$2,770.67	$2,770.67
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-5,704.72	$0.00
02/03/2009	INTEREST	Monthly Interest	$16.81	$5,704.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$129.34	$5,687.91
01/05/2009	INTEREST	Monthly Interest	$16.81	$5,558.57
12/01/2008	INTEREST	Monthly Interest	$16.81	$5,541.76
11/03/2008	INTEREST	Monthly Interest	$16.81	$5,524.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.88	$5,508.14
10/01/2008	INTEREST	Monthly Interest	$16.81	$5,436.26
09/02/2008	INTEREST	Monthly Interest	$16.81	$5,419.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.79	$5,402.64
08/04/2008	INTEREST	Monthly Interest	$16.81	$5,373.85
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$2,873.64	$5,357.04
07/01/2008	INTEREST	Monthly Interest	$16.81	$2,483.40
07/01/2008	INTEREST	Monthly Interest	$16.81	$2,466.59
06/02/2008	INTEREST	Monthly Interest	$168.14	$2,449.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,281.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$141.24	$2,275.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.22	$2,134.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.48	$2,053.18
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-667.39	$2,018.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.70	$2,686.09
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$2,659.39	$2,659.39
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17