Tax Account 022-532-12

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Owners

RITCHSON, WILLIAM ET AL
2615 EMERSON CIR
FERNLEY, NV 89408-0000

QUALLS, CARRIE

Account Summary

Account ID	022-532-12
Account Type	Real Estate
Location	2615 EMERSON CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-532-12

Account Type

Real Estate

Location

2615 EMERSON CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,381.19
Total	$3,381.19
Paid	$3,381.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,381.19

Total

$3,381.19

Paid

$3,381.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$846.19	$0.00	$846.19	$846.19	$0.00
2	10/02/2023	10/13/2023	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
3	01/02/2024	01/13/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00
4	03/04/2024	03/15/2024	Paid	$845.00	$0.00	$845.00	$845.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,122.05	$0.00	$3,122.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,946.88	$0.00	$2,946.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,756.38	$0.00	$2,756.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,626.70	$0.00	$2,626.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,565.67	$0.00	$2,565.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,535.80	$0.00	$2,535.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,326.60	$0.00	$2,326.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-845.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-845.00	$845.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-845.00	$1,690.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-846.19	$2,535.00
07/17/2023	BILL	RITCHSON, WILLIAM ET AL	$3,381.19	$3,381.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$780.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.00	$1,560.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-782.05	$2,340.00
07/15/2022	BILL	RITCHSON, WILLIAM ET AL	$3,122.05	$3,122.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.68	$736.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.68	$1,473.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.84	$2,210.04
07/14/2021	BILL	RITCHSON, WILLIAM ET AL	$2,946.88	$2,946.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-689.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-689.00	$689.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$1,378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$689.38	$2,067.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-689.38	$1,377.62
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-689.38	$2,067.00
07/09/2020	BILL	RITCHSON, WILLIAM ET AL	$2,756.38	$2,756.38
03/10/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377422610	$-656.00	$0.00
01/13/2020	PAYMENT	BING, D GERALD CHECK NUM: 3582	$-656.00	$656.00
10/15/2019	PAYMENT	BING, D GERALD CHECK NUM: 3551	$-656.00	$1,312.00
08/26/2019	PAYMENT	BING, D GERALD CHECK NUM: 3629	$-658.70	$1,968.00
07/10/2019	BILL	BING, D GERALD JR TR	$2,626.70	$2,626.70
03/08/2019	PAYMENT	BING, D GERALD CHECK NUM: 3482	$-641.00	$0.00
01/14/2019	PAYMENT	BING, D GERALD CHECK NUM: 3462	$-641.00	$641.00
10/09/2018	PAYMENT	BING, D GERALD CHECK NUM: 3428	$-641.00	$1,282.00
08/14/2018	PAYMENT	BIGN, D GERALD CHECK NUM: 3413	$-642.67	$1,923.00
07/10/2018	BILL	BING, D GERALD JR TR	$2,565.67	$2,565.67
03/12/2018	PAYMENT	BING, D GERALD CHECK NUM: 3364	$-633.00	$0.00
01/09/2018	PAYMENT	D GERALD BING CHECK NUM: 3343	$-633.00	$633.00
10/11/2017	PAYMENT	BING, D GERALD CHECK NUM: 3306	$-633.00	$1,266.00
08/30/2017	PAYMENT	BING, D GERALD CHECK NUM: 3295	$-636.80	$1,899.00
07/10/2017	BILL	BING, D GERALD JR TR	$2,535.80	$2,535.80
03/10/2017	PAYMENT	BING, D GERALD CHECK NUM: 3253	$-581.00	$0.00
01/10/2017	PAYMENT	BING, D GERALD CHECK NUM: 3236	$-581.00	$581.00
10/14/2016	PAYMENT	BING, GERALD CHECK NUM: 3211	$-581.00	$1,162.00
10/14/2016	ADJUST	REMOVE TO REPOST NUM: 3211	$581.00	$1,743.00
10/14/2016	VOID	BING, D GERALD CHECK NUM: 3211	$-581.00	$1,162.00
08/22/2016	PAYMENT	D GERALD BING CHECK NUM: 3197	$-583.60	$1,743.00
07/11/2016	BILL	BING, D GERALD JR TR	$2,326.60	$2,326.60
03/11/2016	PAYMENT	BING, D GERALD CHECK NUM: 3153	$-589.00	$0.00
01/13/2016	PAYMENT	BING, D GERALD CHECK NUM: 3133	$-589.00	$589.00
10/13/2015	PAYMENT	D GERALD BING CHECK NUM: 3103	$-589.00	$1,178.00
08/25/2015	PAYMENT	BING, D GERALD CHECK NUM: 3088	$-592.97	$1,767.00
07/07/2015	BILL	BING, D GERALD JR TR	$2,359.97	$2,359.97
03/10/2015	PAYMENT	D GERALD BING CHECK NUM: 3049	$-575.00	$0.00
01/12/2015	PAYMENT	BING, D GERALD CHECK NUM: 3012	$-575.00	$575.00
10/14/2014	PAYMENT	BING CONSTRUCTION CO OF NEVADA CHECK NUM: 44245	$-575.00	$1,150.00
08/22/2014	PAYMENT	BING, D GERALD CHECK NUM: 2977	$-577.25	$1,725.00
07/08/2014	BILL	BING, D GERALD JR TR	$2,302.25	$2,302.25
03/11/2014	PAYMENT	BING, D GERALD CHECK NUM: 2936	$-561.00	$0.00
01/15/2014	PAYMENT	BING, D. GERALD CHECK NUM: 2913	$-561.00	$561.00
10/14/2013	PAYMENT	BING, D. GERALD CHECK NUM: 2886	$-561.00	$1,122.00
08/27/2013	PAYMENT	BING, D GERALD CHECK NUM: 2875	$-561.88	$1,683.00
07/08/2013	BILL	BING, D GERALD JR TR	$2,244.88	$2,244.88
03/12/2013	PAYMENT	D. GERALD BING CHECK NUM: 2822	$-547.00	$0.00
01/16/2013	PAYMENT	BING, D GERALD CHECK NUM: 2807	$-547.00	$547.00
10/05/2012	PAYMENT	BING, D GERALD CHECK NUM: 2783	$-547.00	$1,094.00
08/22/2012	PAYMENT	BING, D GERALD CHECK NUM: 2769	$-549.48	$1,641.00
07/10/2012	BILL	BING, D GERALD JR TR	$2,190.48	$2,190.48
03/13/2012	PAYMENT	BING, D GERALD CHECK NUM: 2730	$-431.00	$0.00
01/10/2012	PAYMENT	D. GERALD BING CHECK NUM: 2712	$-431.00	$431.00
10/11/2011	PAYMENT	D GERALD BING CHECK NUM: 2694	$-431.00	$862.00
08/24/2011	PAYMENT	BING, D GERALD CHECK NUM: 2684	$-431.67	$1,293.00
07/08/2011	BILL	BING, D GERALD JR TR	$1,724.67	$1,724.67
03/08/2011	PAYMENT	D. GERALD BING CHECK NUM: 2635	$-398.00	$0.00
01/10/2011	PAYMENT	D GERALD BING CHECK NUM: 2612	$-398.00	$398.00
10/12/2010	PAYMENT	BING, D GERALD CHECK BANK: 94-181 NUM: 2578	$-398.00	$796.00
08/19/2010	PAYMENT	BING, D GERALD CHECK BANK: 94-181 NUM: 2548	$-398.39	$1,194.00
07/08/2010	BILL	CREEKWOOD CAPITAL LLC	$1,592.39	$1,592.39
02/11/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328	$-483.00	$0.00
01/06/2010	PAYMENT	CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309	$-483.00	$483.00
09/29/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229	$-483.00	$966.00
08/13/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205	$-484.58	$1,449.00
07/06/2009	BILL	CREEKWOOD CAPITAL LLC	$1,933.58	$1,933.58
04/22/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150	$-526.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.01	$526.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.60	$494.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.47	$473.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.61	$461.93
07/15/2008	BILL	MANIC DEVELOPMENT LLC	$457.32	$457.32