Tax Account 022-423-06

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Owners

RICHARSON, JESSE LEE ET AL
1465 GREEN RIVER LN
FERNLEY, NV 89408

RICHARDSON, CHRISTY MARIE

Account Summary

Account ID	022-423-06
Account Type	Real Estate
Location	1465 GREEN RIVER LN FERNLEY
Balance	$1,578.00
Currently Due	$526.00

Account ID

022-423-06

Account Type

Real Estate

Location

1465 GREEN RIVER LN
FERNLEY

Balance

$1,578.00

Currently Due

$526.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.81
Total	$2,105.81
Paid	$527.81
Balance	$1,578.00
Due	$526.00
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

$2,105.81

Total

$2,105.81

Paid

$527.81

Balance

$1,578.00

Due

$526.00

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	$527.81	$0.00	$527.81	$527.81	$0.00
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$526.00
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,052.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.65	$0.00	$2,063.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,985.00	$0.00	$1,985.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,963.84	$0.00	$1,963.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,913.90	$0.00	$1,913.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,886.37	$0.00	$1,886.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,846.89	$0.00	$1,846.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,837.93	$0.00	$1,837.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.43	$0.00	$1,646.43	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.81	$1,578.00
07/16/2024	BILL	RICHARSON, JESSE LEE ET AL	$2,105.81	$2,105.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.65	$1,545.00
07/17/2023	BILL	RICHARDSON, JESSE LEE	$2,063.65	$2,063.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$496.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$1,488.00
07/15/2022	BILL	RICHARDSON, JESSE LEE	$1,985.00	$1,985.00
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.91	$0.00
12/23/2021	PAYMENT	AMROCK CHECK 314385	$-490.91	$490.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.91	$981.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.11	$1,472.73
07/14/2021	BILL	RICHARDSON, JESSE LEE	$1,963.84	$1,963.84
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329283	$-478.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$479.90	$1,434.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-479.90	$954.10
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-479.90	$1,434.00
07/09/2020	BILL	RICHARDSON, JESSE LEE	$1,913.90	$1,913.90
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-473.37	$1,413.00
07/10/2019	BILL	RICHARDSON, JESSE LEE	$1,886.37	$1,886.37
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.89	$1,383.00
07/10/2018	BILL	RICHARDSON, JESSE LEE	$1,846.89	$1,846.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	CHASE CHECK	$-460.93	$1,377.00
07/10/2017	BILL	RICHARDSON, JESSE LEE	$1,837.93	$1,837.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.43	$1,233.00
07/11/2016	BILL	RICHARDSON, JESSE LEE	$1,646.43	$1,646.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-421.14	$1,260.00
07/07/2015	BILL	RICHARDSON, JESSE LEE	$1,681.14	$1,681.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-413.19	$1,230.00
07/08/2014	BILL	RICHARDSON, JESSE LEE	$1,643.19	$1,643.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	MOVEMENT MORTGAGE LLC CHECK NUM: 29945	$-819.11	$802.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.08	$1,621.11
07/08/2013	BILL	RICHARDSON, JESSE LEE	$1,605.03	$1,605.03
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-407.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-407.00	$407.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-407.00	$814.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-410.73	$1,221.00
07/10/2012	BILL	HAMMETT, BILLY W & CYDNEY S	$1,631.73	$1,631.73
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-295.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-295.00	$295.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.20	$885.00
07/08/2011	BILL	HAMMETT, BILLY W & CYDNEY S	$1,183.20	$1,183.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-287.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-287.00	$287.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-287.00	$574.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.85	$861.00
07/08/2010	BILL	HAMMETT, BILLY W & CYDNEY S	$1,148.85	$1,148.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-474.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-474.00	$474.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-474.00	$948.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-474.46	$1,422.00
07/06/2009	BILL	HAMMETT, BILLY W & CYDNEY S	$1,896.46	$1,896.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-488.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-488.00	$488.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-488.00	$976.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-491.09	$1,464.00
07/15/2008	BILL	HAMMETT, BILLY W & CYDNEY S	$1,955.09	$1,955.09
03/05/2008	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 118221	$-1,099.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.00	$1,099.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.00	$1,064.00
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-351.83	$1,050.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,401.83	$1,401.83
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
02/21/2007	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 3154	$-72.80	$70.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17