Tax Account 022-462-20

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Owners

MCNAMARA, RAYMOND EDWARD ET AL
220 RED OAK DR
FERNLEY, NV 89408-0000

VANDURDEN, MARIANE

Account Summary

Account ID	022-462-20
Account Type	Real Estate
Location	220 RED OAK DR FERNLEY
Balance	$1,850.00
Currently Due	$0.00

Account ID

022-462-20

Account Type

Real Estate

Location

220 RED OAK DR
FERNLEY

Balance

$1,850.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,703.33
Total	$3,703.33
Paid	$1,853.33
Balance	$1,850.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,703.33

Total

$3,703.33

Paid

$1,853.33

Balance

$1,850.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$928.33	$0.00	$0.00	$928.33	$928.33	$0.00
2	10/05/2026	10/16/2026	Paid	$925.00	$0.00	$0.00	$925.00	$925.00	$0.00
3	01/04/2027	01/15/2027	Due	$925.00	$0.00	$0.00	$925.00	$0.00	$925.00
4	03/01/2027	03/12/2027	Due	$925.00	$0.00	$0.00	$925.00	$0.00	$1,850.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,596.00	$0.00	$0.00	$3,596.00	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,900.64	$0.00	$0.00	$3,900.64	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,806.30	$0.00	$0.00	$3,806.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,666.60	$0.00	$0.00	$3,666.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,596.46	$0.00	$0.00	$3,596.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,498.94	$0.00	$0.00	$3,498.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,425.22	$0.00	$0.00	$3,425.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$607.68	$0.00	$0.00	$607.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$436.45	$0.00	$0.00	$436.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$338.34	$3.36	$0.00	$341.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-925.00	$1,850.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-928.33	$2,775.00
07/15/2026	BILL	MCNAMARA, RAYMOND EDWARD ET AL	$3,703.33	$3,703.33
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-898.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-898.00	$898.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-898.00	$1,796.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-902.00	$2,694.00
07/11/2025	BILL	MCNAMARA, RAYMOND EDWARD ET AL	$3,596.00	$3,596.00
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-975.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-975.00	$975.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.00	$1,950.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.64	$2,925.00
07/16/2024	BILL	MC NAMARA, RAYMOND EDWARD ET AL	$3,900.64	$3,900.64
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-951.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-951.00	$951.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-951.00	$1,902.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-953.30	$2,853.00
07/17/2023	BILL	MC NAMARA, RAYMOND EDWARD ET AL	$3,806.30	$3,806.30
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-916.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-916.00	$916.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-916.00	$1,832.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-918.60	$2,748.00
07/15/2022	BILL	MC NAMARA, RAYMOND EDWARD ET AL	$3,666.60	$3,666.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-899.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-899.07	$899.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-899.07	$1,798.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-899.25	$2,697.21
07/14/2021	BILL	MC NAMARA, RAYMOND EDWARD ET AL	$3,596.46	$3,596.46
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-874.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-874.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$876.94	$1,748.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-876.94	$871.06
09/01/2020	PAYMENT	AMROCK LLC CHECK NUM: 229990	$-874.00	$1,748.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-876.94	$2,622.00
07/09/2020	BILL	MC NAMARA, RAYMOND EDWARD ET A	$3,498.94	$3,498.94
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-856.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-856.00	$856.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-856.00	$1,712.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-857.22	$2,568.00
07/10/2019	BILL	MC NAMARA, RAYMOND EDWARD ET A	$3,425.22	$3,425.22
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/27/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 2014	$-151.00	$302.00
08/14/2018	PAYMENT	SW MEADOWS, INC. CHECK NUM: 1881	$-154.68	$453.00
07/10/2018	BILL	SW MEADOWS INC	$607.68	$607.68
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-109.00	$0.00
01/03/2018	PAYMENT	SW MEADOWS INC CHECK NUM: 1291	$-109.00	$109.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-109.00	$218.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-109.45	$327.00
07/10/2017	BILL	RBA FERNLEY LLC	$436.45	$436.45
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-84.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-84.00	$84.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-87.36	$168.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-86.34	$252.00
07/11/2016	BILL	RBA FERNLEY LLC	$338.34	$338.34
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-90.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-93.60	$90.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$183.60
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-90.00	$180.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-90.39	$270.00
07/07/2015	BILL	FNBN-RESCON I LLC	$360.39	$360.39
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-89.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-89.00	$89.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-89.00	$178.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-91.37	$267.00
07/08/2014	BILL	FNBN-RESCON I LLC	$358.37	$358.37
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-89.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-89.00	$89.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-89.00	$178.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-90.66	$267.00
07/08/2013	BILL	FNBN-RESCON I LLC	$357.66	$357.66
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-88.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-88.00	$88.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-88.00	$176.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-88.26	$264.00
07/10/2012	BILL	FNBN-RESCON I LLC	$352.26	$352.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-31.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-31.00	$31.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-31.00	$62.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-34.56	$93.00
07/08/2011	BILL	FNBN-RESCON I LLC	$127.56	$127.56
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-29.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-29.00	$29.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-29.00	$58.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-32.51	$87.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$119.51	$119.51
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,225.50	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,225.50
06/01/2010	INTEREST	Monthly Interest	$22.14	$1,210.50
05/03/2010	INTEREST	Monthly Interest	$5.86	$1,188.36
03/31/2010	INTEREST	Monthly Interest	$5.86	$1,182.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.68	$1,176.64
03/01/2010	INTEREST	Monthly Interest	$5.86	$1,162.96
02/01/2010	INTEREST	Monthly Interest	$5.86	$1,157.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.84	$1,151.24
01/04/2010	INTEREST	Monthly Interest	$5.86	$1,142.40
12/01/2009	INTEREST	Monthly Interest	$5.86	$1,136.54
11/03/2009	INTEREST	Monthly Interest	$5.86	$1,130.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.97	$1,124.82
10/05/2009	INTEREST	Monthly Interest	$5.86	$1,119.85
09/01/2009	INTEREST	Monthly Interest	$5.86	$1,113.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$1,108.13
08/03/2009	INTEREST	Monthly Interest	$5.86	$1,106.08
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$195.36	$1,100.22
07/01/2009	INTEREST	Monthly Interest	$5.86	$904.86
07/01/2009	INTEREST	Monthly Interest	$5.86	$899.00
06/01/2009	INTEREST	Monthly Interest	$35.16	$893.14
05/01/2009	INTEREST	Monthly Interest	$2.60	$857.98
04/01/2009	INTEREST	Monthly Interest	$2.60	$855.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.35	$852.78
03/02/2009	INTEREST	Monthly Interest	$2.60	$825.43
02/03/2009	INTEREST	Monthly Interest	$2.60	$822.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.62	$820.23
01/05/2009	INTEREST	Monthly Interest	$2.60	$802.61
12/01/2008	INTEREST	Monthly Interest	$2.60	$800.01
11/03/2008	INTEREST	Monthly Interest	$2.60	$797.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$794.81
10/01/2008	INTEREST	Monthly Interest	$2.60	$784.97
09/02/2008	INTEREST	Monthly Interest	$2.60	$782.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$779.77
08/04/2008	INTEREST	Monthly Interest	$2.60	$775.78
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$390.70	$773.18
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41