Tax Account 022-532-18

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Owners

RITCHSON, ANDREW
2510 EMERSON CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-532-18
Account Type	Real Estate
Location	2510 EMERSON CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-532-18

Account Type

Real Estate

Location

2510 EMERSON CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,755.78
Total	$2,755.78
Paid	$2,755.78
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

$2,755.78

Total

$2,755.78

Paid

$2,755.78

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	$691.78	$0.00	$691.78	$691.78	$0.00
2	10/02/2023	10/13/2023	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/02/2024	01/13/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/04/2024	03/15/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,550.71	$0.00	$2,550.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,417.86	$0.00	$2,417.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,266.55	$0.00	$2,266.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,167.62	$0.00	$2,167.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,088.49	$0.00	$2,088.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,072.49	$0.00	$2,072.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,875.04	$0.00	$1,875.04	$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 -	$-688.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$688.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$1,376.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-691.78	$2,064.00
07/17/2023	BILL	RITCHSON, ANDREW	$2,755.78	$2,755.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.71	$1,911.00
07/15/2022	BILL	RITCHSON, ANDREW	$2,550.71	$2,550.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.41	$604.41
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.41	$1,208.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.63	$1,813.23
07/14/2021	BILL	RITCHSON, ANDREW	$2,417.86	$2,417.86
02/17/2021	PAYMENT	TICOR TITLE CHECK CK.10035694	$-566.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$566.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$568.55	$1,698.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.55	$1,129.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.55	$1,698.00
07/09/2020	BILL	RITCHSON, ANDREW	$2,266.55	$2,266.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
07/18/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377420563	$-544.62	$1,623.00
07/10/2019	BILL	RITCHSON, ANDREW	$2,167.62	$2,167.62
03/08/2019	PAYMENT	BING, D GERALD CHECK NUM: 3482	$-522.00	$0.00
01/14/2019	PAYMENT	BING, D GERALD CHECK NUM: 3462	$-522.00	$522.00
10/09/2018	PAYMENT	BING, D GERALD CHECK NUM: 3428	$-522.00	$1,044.00
08/14/2018	PAYMENT	BIGN, D GERALD CHECK NUM: 3413	$-522.49	$1,566.00
07/10/2018	BILL	BING, D GERALD JR TR	$2,088.49	$2,088.49
03/12/2018	PAYMENT	BING, D GERALD CHECK NUM: 3364	$-518.00	$0.00
01/09/2018	PAYMENT	D GERALD BING CHECK NUM: 3343	$-518.00	$518.00
10/11/2017	PAYMENT	BING, D GERALD CHECK NUM: 3306	$-518.00	$1,036.00
08/30/2017	PAYMENT	BING, D GERALD CHECK NUM: 3295	$-518.49	$1,554.00
07/10/2017	BILL	BING, D GERALD JR TR	$2,072.49	$2,072.49
03/10/2017	PAYMENT	BING, D GERALD CHECK NUM: 3253	$-468.00	$0.00
01/10/2017	PAYMENT	BING, D GERALD CHECK NUM: 3236	$-468.00	$468.00
10/14/2016	PAYMENT	BING, GERALD CHECK NUM: 3211	$-468.00	$936.00
10/14/2016	ADJUST	REMOVE TO REPOST NUM: 3211	$468.00	$1,404.00
10/14/2016	VOID	BING, D GERALD CHECK NUM: 3211	$-468.00	$936.00
08/22/2016	PAYMENT	D GERALD BING CHECK NUM: 3197	$-471.04	$1,404.00
07/11/2016	BILL	BING, D GERALD JR TR	$1,875.04	$1,875.04
03/11/2016	PAYMENT	BING, D GERALD CHECK NUM: 3153	$-477.00	$0.00
01/13/2016	PAYMENT	BING, D GERALD CHECK NUM: 3133	$-477.00	$477.00
10/13/2015	PAYMENT	D GERALD BING CHECK NUM: 3103	$-477.00	$954.00
08/25/2015	PAYMENT	BING, D GERALD CHECK NUM: 3088	$-478.31	$1,431.00
07/07/2015	BILL	BING, D GERALD JR TR	$1,909.31	$1,909.31
01/07/2015	AMENDMENT	AMEND-POSTMARK	$-15.17	$0.00
01/07/2015	PAYMENT	BING, D GERALD CHECK NUM: 3010	$-4,270.57	$15.17
01/02/2015	INTEREST	Monthly Interest	$15.17	$4,285.74
12/01/2014	INTEREST	Monthly Interest	$15.17	$4,270.57
11/03/2014	INTEREST	Monthly Interest	$15.17	$4,255.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.64	$4,240.23
10/01/2014	INTEREST	Monthly Interest	$15.17	$4,193.59
09/02/2014	INTEREST	Monthly Interest	$15.17	$4,178.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.67	$4,163.25
07/08/2014	BILL	KERNES, JOHN D & JULIE A	$1,864.71	$4,144.58
07/07/2014	INTEREST	Monthly Interest	$15.17	$2,279.87
07/01/2014	INTEREST	Monthly Interest	$15.17	$2,264.70
06/02/2014	INTEREST	Monthly Interest	$151.67	$2,249.53
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,097.86
03/26/2014	PENALTY	POSTAGE	$1.00	$2,094.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$127.41	$2,093.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.91	$1,965.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.50	$1,883.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.20	$1,838.29
07/08/2013	BILL	KERNES, JOHN D & JULIE A	$1,820.09	$1,820.09
05/28/2013	PAYMENT	BING, D GERALD CHECK NUM: 2848	$-2,420.61	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.59	$2,420.61
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,419.02
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,412.91
04/01/2013	INTEREST	Monthly Interest	$1.59	$2,410.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$124.46	$2,409.32
03/05/2013	PAYMENT	KERNES, JOHN D & JULIE A CHECK NUM: 204727844740	$-1,000.00	$2,284.86
03/05/2013	PAYMENT	KERNES, JOHN D & JULIE A CHECK NUM: 204727844750	$-1,000.00	$3,284.86
03/01/2013	INTEREST	Monthly Interest	$14.62	$4,284.86
02/01/2013	INTEREST	Monthly Interest	$14.62	$4,270.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.04	$4,255.62
01/02/2013	INTEREST	Monthly Interest	$14.62	$4,175.58
12/03/2012	INTEREST	Monthly Interest	$14.62	$4,160.96
11/01/2012	INTEREST	Monthly Interest	$14.62	$4,146.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.50	$4,131.72
10/01/2012	INTEREST	Monthly Interest	$14.62	$4,087.22
08/31/2012	INTEREST	Monthly Interest	$14.62	$4,072.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.84	$4,057.98
07/10/2012	BILL	KERNES, JOHN D & JULIE A	$1,778.06	$4,040.14
07/10/2012	INTEREST	Monthly Interest	$14.62	$2,262.08
07/02/2012	INTEREST	Monthly Interest	$14.62	$2,247.46
06/01/2012	INTEREST	Monthly Interest	$118.23	$2,232.84
05/03/2012	INTEREST	Monthly Interest	$3.11	$2,114.61
03/30/2012	INTEREST	Monthly Interest	$3.11	$2,111.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.70	$2,108.39
03/12/2012	PAYMENT	KERNES, JULIE A CHECK NUM: 20389811946	$-300.00	$2,011.69
03/01/2012	INTEREST	Monthly Interest	$5.52	$2,311.69
01/31/2012	INTEREST	Monthly Interest	$5.52	$2,306.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.18	$2,300.65
01/03/2012	INTEREST	Monthly Interest	$5.52	$2,238.47
12/01/2011	INTEREST	Monthly Interest	$5.52	$2,232.95
11/01/2011	INTEREST	Monthly Interest	$5.52	$2,227.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.57	$2,221.91
10/03/2011	INTEREST	Monthly Interest	$5.52	$2,187.34
09/01/2011	INTEREST	Monthly Interest	$5.52	$2,181.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.86	$2,176.30
07/08/2011	BILL	KERNES, JOHN D & JULIE A	$1,381.39	$2,162.44
07/08/2011	INTEREST	Monthly Interest	$5.52	$781.05
07/05/2011	INTEREST	Monthly Interest	$5.52	$775.53
06/06/2011	INTEREST	Monthly Interest	$55.17	$770.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$714.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.10	$708.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.24	$675.24
09/17/2010	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 18513	$-331.00	$662.00
08/19/2010	PAYMENT	BING, D GERALD CHECK BANK: 94-181 NUM: 2548	$-331.54	$993.00
07/08/2010	BILL	CREEKWOOD CAPITAL LLC	$1,324.54	$1,324.54
04/08/2010	PAYMENT	CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3364	$-9.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$9.36
02/11/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328	$-400.00	$9.00
01/06/2010	PAYMENT	CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309	$-409.00	$409.00
09/29/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229	$-409.00	$818.00
08/13/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205	$-412.71	$1,227.00
07/06/2009	BILL	CREEKWOOD CAPITAL LLC	$1,639.71	$1,639.71
04/22/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150	$-613.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.33	$613.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.02	$576.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$552.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.37	$538.66
07/15/2008	BILL	MANIC DEVELOPMENT LLC	$533.29	$533.29