Tax Account 022-424-12

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Owners

WARD, CHRIS & KELLY M
3006 BEAVERHEAD
FERNLEY, NV 89408-0000

WARD, KELLY M

Account Summary

Account ID	022-424-12
Account Type	Real Estate
Location	3006 BEAVERHEAD LN FERNLEY
Balance	$1,839.00
Currently Due	$613.00

Account ID

022-424-12

Account Type

Real Estate

Location

3006 BEAVERHEAD LN
FERNLEY

Balance

$1,839.00

Currently Due

$613.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.76
Total	$2,453.76
Paid	$614.76
Balance	$1,839.00
Due	$613.00
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

$2,453.76

Total

$2,453.76

Paid

$614.76

Balance

$1,839.00

Due

$613.00

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	$614.76	$0.00	$614.76	$614.76	$0.00
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$613.00
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,226.00
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,839.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.45	$0.00	$2,401.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,306.24	$0.00	$2,306.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,275.70	$0.00	$2,275.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,216.67	$0.00	$2,216.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,180.34	$0.00	$2,180.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,132.30	$0.00	$2,132.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,115.05	$0.00	$2,115.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,916.50	$0.00	$1,916.50	$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 -	$-614.76	$1,839.00
07/16/2024	BILL	WARD, CHRIS & KELLY M	$2,453.76	$2,453.76
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.45	$1,800.00
07/17/2023	BILL	WARD, CHRIS & KELLY M	$2,401.45	$2,401.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.24	$1,728.00
07/15/2022	BILL	WARD, CHRIS & KELLY M	$2,306.24	$2,306.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.88	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.88	$568.88
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.88	$1,137.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.06	$1,706.64
07/14/2021	BILL	WARD, CHRIS & KELLY M	$2,275.70	$2,275.70
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-554.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$554.67	$1,662.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-554.67	$1,107.33
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-554.67	$1,662.00
07/09/2020	BILL	WARD, CHRIS & KELLY M	$2,216.67	$2,216.67
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-544.00	$544.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-548.34	$1,632.00
07/10/2019	BILL	WARD, CHRIS & KELLY M	$2,180.34	$2,180.34
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.30	$1,596.00
07/10/2018	BILL	WARD, CHRIS & KELLY M	$2,132.30	$2,132.30
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.05	$1,584.00
07/10/2017	BILL	WARD, CHRIS & KELLY M	$2,115.05	$2,115.05
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-479.50	$1,437.00
07/11/2016	BILL	WARD, CHRIS & KELLY M	$1,916.50	$1,916.50
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$487.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-489.68	$1,461.00
07/07/2015	BILL	WARD, CHRIS & KELLY M	$1,950.68	$1,950.68
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$476.00	$476.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$476.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-476.00	$952.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-476.90	$1,428.00
07/08/2014	BILL	WARD, CHRIS & KELLY M	$1,904.90	$1,904.90
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-464.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-464.00	$464.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-464.00	$928.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-467.12	$1,392.00
07/08/2013	BILL	WARD, CHRIS & KELLY M	$1,859.12	$1,859.12
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-467.00	$934.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-470.58	$1,401.00
07/10/2012	BILL	WARD, CHRIS & KELLY M	$1,871.58	$1,871.58
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-350.75	$1,047.00
07/08/2011	BILL	WARD, CHRIS & KELLY M	$1,397.75	$1,397.75
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-340.16	$1,017.00
07/08/2010	BILL	WARD, CHRIS & KELLY M	$1,357.16	$1,357.16
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-560.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-562.18	$1,680.00
07/06/2009	BILL	WARD, CHRIS & KELLY M	$2,242.18	$2,242.18
01/23/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119894	$-584.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-580.53	$584.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-587.47	$1,164.53
07/17/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119007	$-587.47	$1,752.00
07/15/2008	BILL	WARD, CHRIS & KELLY M	$2,339.47	$2,339.47
07/08/2008	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 118928	$-868.76	$0.00
07/01/2008	INTEREST	Monthly Interest	$6.19	$868.76
07/01/2008	INTEREST	Monthly Interest	$6.19	$862.57
06/02/2008	INTEREST	Monthly Interest	$61.93	$856.38
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$794.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.16	$788.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.09	$751.29
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-1,421.59	$743.20
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,164.79	$2,164.79
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-70.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-70.00	$70.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.80	$140.00
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