Tax Account 022-424-21

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Owners

LYON, CHRISTINE
1477 GREEN RIVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-424-21
Account Type	Real Estate
Location	1477 GREEN RIVER LN FERNLEY
Balance	$1,473.00
Currently Due	$491.00

Account ID

022-424-21

Account Type

Real Estate

Location

1477 GREEN RIVER LN
FERNLEY

Balance

$1,473.00

Currently Due

$491.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.56
Total	$1,964.56
Paid	$491.56
Balance	$1,473.00
Due	$491.00
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

$1,964.56

Total

$1,964.56

Paid

$491.56

Balance

$1,473.00

Due

$491.00

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	$491.56	$0.00	$491.56	$491.56	$0.00
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$491.00
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$982.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.50	$0.00	$1,926.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,854.60	$0.00	$1,854.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,837.24	$0.00	$1,837.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,791.00	$0.00	$1,791.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,767.07	$0.00	$1,767.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,731.08	$0.00	$1,731.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.49	$0.00	$1,725.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,536.83	$0.00	$1,536.83	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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 -	$-491.56	$1,473.00
07/16/2024	BILL	LYON, CHRISTINE	$1,964.56	$1,964.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.50	$1,443.00
07/17/2023	BILL	LYON, CHRISTINE	$1,926.50	$1,926.50
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$463.00
09/01/2022	PAYMENT	AMROCK LLC CHECK 337867	$-463.00	$926.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.60	$1,389.00
07/15/2022	BILL	LYON, CHRISTINE	$1,854.60	$1,854.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.27	$459.27
08/09/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 288893	$-918.70	$918.54
07/14/2021	BILL	LYON, CHRISTINE	$1,837.24	$1,837.24
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$450.00	$1,341.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-450.00	$891.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$1,341.00
07/09/2020	BILL	LYON, CHRISTINE	$1,791.00	$1,791.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-441.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-441.00	$441.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-444.07	$1,323.00
07/10/2019	BILL	LYON, CHRISTINE	$1,767.07	$1,767.07
01/22/2019	PAYMENT	LOAN DEPOT CHECK NUM: 17173	$-432.00	$0.00
12/07/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2261	$-432.00	$432.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.08	$1,296.00
07/10/2018	BILL	LYON, CHRISTINE	$1,731.08	$1,731.08
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-429.51	$0.00
08/14/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 11087	$-432.49	$429.51
08/14/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 11086	$-431.00	$862.00
08/14/2017	PAYMENT	MORTGAGE SERVICING CTR CHECK NUM: 10024860	$-432.49	$1,293.00
07/10/2017	BILL	LYON, CHRISTINE	$1,725.49	$1,725.49
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-384.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-384.00	$384.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-384.00	$768.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-384.83	$1,152.00
07/11/2016	BILL	LYON, CHRISTINE	$1,536.83	$1,536.83
01/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459409563	$-392.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-392.00	$392.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-392.00	$784.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-395.76	$1,176.00
07/07/2015	BILL	CURDIE, JAMES	$1,571.76	$1,571.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-385.01	$1,152.00
07/08/2014	BILL	CURDIE, JAMES	$1,537.01	$1,537.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-375.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-375.00	$375.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-375.00	$750.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-376.94	$1,125.00
07/08/2013	BILL	CURDIE, JAMES	$1,501.94	$1,501.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-381.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-381.00	$381.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-381.00	$762.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-382.81	$1,143.00
07/10/2012	BILL	CURDIE, JAMES	$1,525.81	$1,525.81
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-270.00	$0.00
12/16/2011	PAYMENT	STEWART TITLE CHECK NUM: 6-118751	$-270.00	$270.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-270.00	$540.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-273.65	$810.00
07/08/2011	BILL	WARMUTH, REBECCA J ET AL	$1,083.65	$1,083.65
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-263.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-263.00	$263.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-263.00	$526.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-263.20	$789.00
07/08/2010	BILL	WARMUTH, REBECCA J ET AL	$1,052.20	$1,052.20
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-434.11	$1,302.00
07/06/2009	BILL	WARMUTH, REBECCA J ET AL	$1,736.11	$1,736.11
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-457.50	$1,371.00
07/15/2008	BILL	WARMUTH, REBECCA J ET AL	$1,828.50	$1,828.50
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-422.00	$422.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-422.00	$844.00
07/23/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22411	$-425.67	$1,266.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,691.67	$1,691.67
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