Tax Account 020-041-26

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Owners

ROQUE, ROGELIO S ET AL
100 E CEDAR ST
FERNLEY, NV 89408

HERNANDEZ, JENNIFER ROQUE

Account Summary

Account ID	020-041-26
Account Type	Real Estate
Location	100 E CEDAR ST FERNLEY
Balance	$1,193.24
Currently Due	$299.24

Account ID

020-041-26

Account Type

Real Estate

Location

100 E CEDAR ST
FERNLEY

Balance

$1,193.24

Currently Due

$299.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.24
Total	$1,193.24
Paid	$0.00
Balance	$1,193.24
Due	$299.24
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

$1,193.24

Total

$1,193.24

Paid

$0.00

Balance

$1,193.24

Due

$299.24

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	Due	$299.24	$0.00	$299.24	$0.00	$299.24
2	10/07/2024	10/17/2024	Due	$298.00	$0.00	$298.00	$0.00	$597.24
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$895.24
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,193.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.64	$0.00	$1,177.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,137.90	$0.00	$1,137.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,141.39	$0.00	$1,141.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,115.40	$38.92	$1,154.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,111.14	$0.00	$1,111.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,094.25	$0.00	$1,094.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,107.22	$0.00	$1,107.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$934.24	$246.51	$1,180.75	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	ROQUE, ROGELIO S ET AL	$1,193.24	$1,193.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.64	$882.00
07/17/2023	BILL	ROQUE, ROGELIO S	$1,177.64	$1,177.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.90	$852.00
07/15/2022	BILL	ROQUE, ROGELIO S	$1,137.90	$1,137.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.30	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.30	$285.30
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.30	$570.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.49	$855.90
07/14/2021	BILL	ROQUE, ROGELIO S	$1,141.39	$1,141.39
03/23/2021	PAYMENT	JENNIFER R HERNANDEZ PNP PNP - 90984656	$-27.80	$0.00
03/17/2021	PAYMENT	TICOR TITLE CHECK 20016978	$-567.12	$27.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.80	$594.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.12	$567.12
10/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 20015276	$-278.00	$556.00
08/11/2020	PAYMENT	JACK PAUL CORK: D BANK: PNP INTERNET NUM: 79465037	$-281.40	$834.00
07/09/2020	BILL	PAUL, JACK D & LISA ANNE	$1,115.40	$1,115.40
07/30/2019	PAYMENT	PAUL, JACK D & LISA ANNE CHECK NUM: 3114	$-1,111.14	$0.00
07/10/2019	BILL	PAUL, JACK D & LISA ANNE	$1,111.14	$1,111.14
07/25/2018	PAYMENT	PAUL, JACK D & LISA ANNE CHECK NUM: 3052	$-1,094.25	$0.00
07/10/2018	BILL	PAUL, JACK D & LISA ANNE	$1,094.25	$1,094.25
08/16/2017	PAYMENT	PAUL, JACK D & LISA ANNE CHECK NUM: 2956	$-2,287.97	$0.00
08/01/2017	INTEREST	Monthly Interest	$7.79	$2,287.97
07/10/2017	BILL	PAUL, JACK D & LISA ANNE	$1,107.22	$2,280.18
07/10/2017	INTEREST	Monthly Interest	$7.79	$1,172.96
07/03/2017	INTEREST	Monthly Interest	$7.79	$1,165.17
06/01/2017	INTEREST	Monthly Interest	$77.85	$1,157.38
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,079.53
03/28/2017	PENALTY	Postage	$1.00	$1,075.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.40	$1,074.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.07	$1,009.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.41	$967.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.41	$943.65
07/11/2016	BILL	PAUL, JACK D & LISA ANNE	$934.24	$934.24
03/02/2016	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-244.38	$726.00
07/07/2015	BILL	PAUL, JACK D & LISA ANNE	$970.38	$970.38
03/03/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$238.00	$238.00
03/02/2015	VOID	NEVADA HOUSING DIVISION CHECK	$-238.00	$0.00
01/05/2015	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: CORELOGIC E-CK	$-239.12	$714.00
07/08/2014	BILL	PAUL, JACK D & LISA ANNE	$953.12	$953.12
02/28/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	NEVADA HOUSING DIVISION CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: WIRE	$-236.05	$699.00
07/08/2013	BILL	PAUL, JACK D & LISA ANNE	$935.05	$935.05
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-229.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-229.00	$229.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-229.00	$458.00
08/28/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2289	$-231.81	$687.00
07/10/2012	BILL	PAUL, JACK D & LISA ANNE	$918.81	$918.81
02/22/2012	PAYMENT	HUD CHECK NUM: 2114	$-132.00	$0.00
12/23/2011	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 2051	$-132.00	$132.00
09/30/2011	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 1943	$-132.00	$264.00
08/16/2011	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 1887	$-133.95	$396.00
07/08/2011	BILL	PAUL, JACK D & LISA ANNE	$529.95	$529.95
02/25/2011	PAYMENT	STATE OF NV HOUSING DIV CHECK NUM: 1675	$-128.00	$0.00
12/21/2010	PAYMENT	STATE OF NV HOUSING DIV CHECK BANK: 94-77 NUM: 1634	$-128.00	$128.00
09/30/2010	PAYMENT	SATE OF NEVADA HOUSING DIV CHECK BANK: 94-77 NUM: 1595	$-128.00	$256.00
08/16/2010	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1575	$-130.63	$384.00
07/08/2010	BILL	PAUL, JACK D & LISA ANNE	$514.63	$514.63
02/26/2010	PAYMENT	STATE OF NEVADA CHECK BANK: 94-77 NUM: 1504	$-186.00	$0.00
12/17/2009	PAYMENT	STATE OF NV HOUSING DIV CHECK BANK: 94-77 NUM: 1474	$-186.00	$186.00
09/29/2009	PAYMENT	NEVADA HOUSING DIV CHECK BANK: 94-77 NUM: 1434	$-186.00	$372.00
08/07/2009	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1409	$-186.10	$558.00
07/06/2009	BILL	PAUL, JACK D & LISA ANNE	$744.10	$744.10
02/13/2009	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1354	$-180.00	$0.00
12/08/2008	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1318	$-180.00	$180.00
09/25/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1267	$-180.00	$360.00
08/11/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1209	$-182.46	$540.00
07/15/2008	BILL	PAUL, JACK D & LISA ANNE	$722.46	$722.46
02/21/2008	PAYMENT	STATE OF NEVADA HOUSING CHECK BANK: 94-77 NUM: 1138	$-174.00	$0.00
12/17/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1115	$-174.00	$174.00
09/18/2007	PAYMENT	STATE OF NEVADAD HOUSING DIV CHECK BANK: 94-77 NUM: 1068	$-187.99	$348.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$535.99
08/07/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1026	$-177.96	$535.45
08/01/2007	INTEREST	Monthly Interest	$0.05	$713.41
07/12/2007	BILL	PAUL, JACK D & LISA ANNE	$699.96	$713.36
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.40
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.35
06/04/2007	INTEREST	Monthly Interest	$0.54	$13.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.76
03/19/2007	PAYMENT	US MORTGAGE CHECK BANK: 122401778 NUM: 1411	$-169.00	$6.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.76	$175.76
12/29/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-169.00	$169.00
10/01/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-169.00	$338.00
08/22/2006	PAYMENT	US MORTGAGE COLLECTION CHECK BANK: 91487 NUM: 000	$-172.58	$507.00
07/12/2006	BILL	PAUL, JACK D & LISA ANNE	$679.58	$679.58
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749251	$-164.00	$0.00
01/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 745875	$-164.00	$164.00
10/04/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 740478	$-164.00	$328.00
08/13/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 737719	$-167.78	$492.00
07/15/2005	BILL	PAUL, JACK D & LISA ANNE	$659.78	$659.78
03/07/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 726853	$-160.00	$0.00
01/05/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 721795	$-160.00	$160.00
10/07/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 713689	$-160.00	$320.00
08/18/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 709434	$-160.56	$480.00
07/08/2004	BILL	PAUL, JACK D & LISA ANNE	$640.56	$640.56
02/25/2004	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 983631	$-156.94	$0.00
12/22/2003	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 669351	$-156.94	$156.94
09/24/2003	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 645734	$-156.94	$313.88
08/20/2003	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 636167	$-156.94	$470.82
07/18/2003	BILL	PAUL, JACK D & LISA ANNE	$627.76	$627.76
02/11/2003	PAYMENT	US MTG CHECK BANK: 94-169 NUM: 588295	$-150.00	$0.00
01/09/2003	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 578979	$-150.00	$150.00
09/20/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 555062	$-150.00	$300.00
08/13/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 553238	$-151.28	$450.00
07/12/2002	BILL	PAUL, JACK D & LISA ANNE	$601.28	$601.28
02/04/2002	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 538071	$-147.23	$0.00
12/05/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 532269	$-147.23	$147.23
09/06/2001	PAYMENT	US BANK CHECK BANK: 94-169 NUM: 523094	$-147.23	$294.46
08/08/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 520385	$-147.47	$441.69
07/12/2001	BILL	PAUL, JACK D & LISA ANNE	$589.16	$589.16
02/09/2001	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 500756	$-145.50	$0.00
12/12/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 489425	$-145.50	$145.50
09/22/2000	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 477783	$-145.50	$291.00
08/08/2000	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 471662	$-145.74	$436.50
07/17/2000	BILL	PAUL, JACK D & LISA ANNE	$582.24	$582.24
02/14/2000	PAYMENT	U S MORTGAGE CHECK BANK: 94-169 NUM: 446162	$-153.56	$0.00
12/28/1999	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 437682	$-153.56	$153.56
09/20/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 421139	$-153.56	$307.12
08/10/1999	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 415118	$-153.79	$460.68
07/17/1999	BILL	PAUL, JACK D & LISA ANNE	$614.47	$614.47
02/18/1999	PAYMENT	US MORTGAGE CHECK	$-154.54	$0.00
12/11/1998	PAYMENT	US MORTGAGE CHECK	$-154.54	$154.54
09/25/1998	PAYMENT	US BANK CHECK	$-154.54	$309.08
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-154.69	$463.62
07/13/1998	BILL	PAUL, JACK D & LISA ANNE	$618.31	$618.31
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-146.59	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-146.59	$146.59
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-146.59	$293.18
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-146.80	$439.77
07/14/1997	BILL	PAUL, JACK D & LISA ANNE	$586.57	$586.57
02/25/1997	PAYMENT	GMAC	$-146.30	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-146.30	$146.30
10/08/1996	PAYMENT	GMAC	$-146.30	$292.60
09/10/1996	PAYMENT	GMAC	$-146.53	$438.90
07/18/1996	BILL	PAUL, JACK D & LISA ANNE	$585.43	$585.43