Tax Account 022-491-21

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Owners

COMBS, JEFFREY R
238 HEATHER LN
FERNFLEY, NV 89408-0000

Account Summary

Account ID	022-491-21
Account Type	Real Estate
Location	238 HEATHER LN FERNLEY
Balance	$467.00
Currently Due	$0.00

Account ID

022-491-21

Account Type

Real Estate

Location

238 HEATHER LN
FERNLEY

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,870.55
Total	$1,870.55
Paid	$1,403.55
Balance	$467.00
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

$1,870.55

Total

$1,870.55

Paid

$1,403.55

Balance

$467.00

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	$469.55	$0.00	$469.55	$469.55	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.25	$0.00	$1,835.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,764.44	$0.00	$1,764.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.67	$0.00	$1,749.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.96	$0.00	$1,705.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,684.49	$0.00	$1,684.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.91	$0.00	$1,650.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.67	$0.00	$1,647.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,513.32	$0.00	$1,513.32	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.55	$1,401.00
07/16/2024	BILL	COMBS, JEFFREY R	$1,870.55	$1,870.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.25	$1,374.00
07/17/2023	BILL	COMBS, JEFFREY R	$1,835.25	$1,835.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$882.00
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664750	$-441.44	$1,323.00
07/15/2022	BILL	COMBS, JEFFREY R	$1,764.44	$1,764.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.36	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.36	$437.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.36	$874.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.59	$1,312.08
07/14/2021	BILL	COMBS, JEFFREY R	$1,749.67	$1,749.67
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.96	$1,278.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-427.96	$850.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.96	$1,278.00
07/09/2020	BILL	COMBS, JEFFREY R	$1,705.96	$1,705.96
02/05/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 201919	$-421.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-421.49	$1,263.00
07/10/2019	BILL	COMBS, JEFFREY R	$1,684.49	$1,684.49
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.91	$1,236.00
07/10/2018	BILL	COMBS, JEFFREY R	$1,650.91	$1,650.91
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.67	$1,233.00
07/10/2017	BILL	COMBS, JEFFREY R	$1,647.67	$1,647.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.32	$1,134.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.32	$754.68
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.32	$1,134.00
07/11/2016	BILL	COMBS, JEFFREY R	$1,513.32	$1,513.32
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-373.00	$0.00
11/13/2015	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 68871	$-373.00	$373.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.79	$1,119.00
07/07/2015	BILL	COMBS, JEFFREY R	$1,494.79	$1,494.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-365.00	$365.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-365.00	$730.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-368.81	$1,095.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$368.81	$1,463.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-368.81	$1,095.00
07/08/2014	BILL	COMBS, JEFFREY R	$1,463.81	$1,463.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-345.00	$345.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-345.00	$690.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.05	$1,035.00
07/08/2013	BILL	COMBS, JEFFREY R	$1,380.05	$1,380.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-374.49	$1,119.00
07/10/2012	BILL	COMBS, JEFFREY R	$1,493.49	$1,493.49
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-271.00	$0.00
02/24/2012	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2203069	$-10.84	$271.00
02/24/2012	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10193965	$-271.00	$281.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.84	$552.84
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-271.00	$542.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-274.90	$813.00
07/08/2011	BILL	MILSNER, RICHARD L	$1,087.90	$1,087.90
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-253.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-253.00	$253.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-253.00	$506.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-255.16	$759.00
07/08/2010	BILL	MILSNER, RICHARD L	$1,014.16	$1,014.16
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-418.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-418.00	$418.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.13	$1,254.00
07/06/2009	BILL	MILSNER, RICHARD L	$1,673.13	$1,673.13
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/13/2008	PAYMENT	WESTERN TITLE CHECK BANK: 948.79 NUM: 8182	$-1,089.01	$1,452.00
08/13/2008	AMENDMENT	REMOVE-MONTHLY INTEREST	$-3.97	$2,541.01
08/04/2008	INTEREST	Monthly Interest	$3.97	$2,544.98
07/15/2008	BILL	MGP DEVELOPMENT LLC	$1,938.82	$2,541.01
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91