Tax Account 020-058-01

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Owners

ROGERS, PATRICIA F TRS
54 SUNNYGROVE DR
YERINGTON, NV 89447

Account Summary

Account ID	020-058-01
Account Type	Real Estate
Location	250 MILLER LN FERNLEY
Balance	$1,209.95
Currently Due	$303.95

Account ID

020-058-01

Account Type

Real Estate

Location

250 MILLER LN
FERNLEY

Balance

$1,209.95

Currently Due

$303.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.95
Total	$1,209.95
Paid	$0.00
Balance	$1,209.95
Due	$303.95
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

$1,209.95

Total

$1,209.95

Paid

$0.00

Balance

$1,209.95

Due

$303.95

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	$303.95	$0.00	$303.95	$0.00	$303.95
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$605.95
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$907.95
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,209.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.88	$11.92	$1,206.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,037.44	$0.00	$1,037.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,052.40	$0.00	$1,052.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,027.45	$0.00	$1,027.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,025.67	$0.00	$1,025.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,011.99	$0.00	$1,011.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,026.73	$0.00	$1,026.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$854.83	$0.00	$854.83	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	ROGERS, PATRICIA F TRS	$1,209.95	$1,209.95
03/26/2024	PAYMENT	ROGERS, PATRICIA F TRS CHECK 5906	$-310.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$309.92
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-299.88	$894.00
07/17/2023	BILL	ROGERS, PATRICIA F TRS	$1,193.88	$1,193.88
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-260.44	$777.00
07/15/2022	BILL	ROGERS, EUGENE HENRY ET AL	$1,037.44	$1,037.44
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.06	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.06	$263.06
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.06	$526.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.22	$789.18
07/14/2021	BILL	ROGERS, EUGENE HENRY ET AL	$1,052.40	$1,052.40
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$259.45	$768.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-259.45	$508.55
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-259.45	$768.00
07/09/2020	BILL	ROGERS, EUGENE HENRY ET AL	$1,027.45	$1,027.45
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-257.67	$768.00
07/10/2019	BILL	ROGERS, EUGENE HENRY ET AL	$1,025.67	$1,025.67
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.99	$756.00
07/10/2018	BILL	ROGERS, EUGENE HENRY ET AL	$1,011.99	$1,011.99
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-258.73	$768.00
07/10/2017	BILL	ROGERS, EUGENE HENRY ET AL	$1,026.73	$1,026.73
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.83	$639.00
07/11/2016	BILL	ROGERS, EUGENE HENRY ET AL	$854.83	$854.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-223.43	$669.00
07/07/2015	BILL	ROGERS, EUGENE HENRY ET AL	$892.43	$892.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-221.26	$657.00
07/08/2014	BILL	ROGERS, EUGENE HENRY ET AL	$878.26	$878.26
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-215.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-215.00	$215.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-215.00	$430.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-216.25	$645.00
07/08/2013	BILL	ROGERS, EUGENE HENRY ET AL	$861.25	$861.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-212.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-212.00	$212.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-212.00	$424.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-213.67	$636.00
07/10/2012	BILL	ROGERS, EUGENE HENRY ET AL	$849.67	$849.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-115.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-115.00	$115.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6615567	$-115.00	$230.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-118.71	$345.00
07/08/2011	BILL	ROGERS, EUGENE HENRY ET AL	$463.71	$463.71
02/24/2011	PAYMENT	BAC TAX SERVICES CHECK NUM: 0004524892	$-4.45	$0.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.36	$4.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.45	$228.81
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-114.64	$224.36
08/02/2010	PAYMENT	ROGERS, PF CHECK BANK: 90-7526 NUM: 3293	$-114.64	$339.00
07/08/2010	BILL	CRANE, JACK R & DOROTHY M TRS	$453.64	$453.64
07/24/2009	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-72 NUM: 1620	$-724.08	$0.00
07/06/2009	BILL	CRANE, JACK R & DOROTHY M TRS	$724.08	$724.08
08/25/2008	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-72 NUM: 1578	$-704.59	$0.00
07/15/2008	BILL	CRANE, JACK R & DOROTHY M TRS	$704.59	$704.59
08/09/2007	PAYMENT	CRANE, JACK R & DOROTHY M CHECK BANK: 94-72 NUM: 1565	$-682.49	$0.00
07/12/2007	BILL	CRANE, JACK R & DOROTHY M TRS	$682.49	$682.49
08/01/2006	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-7074 NUM: 1131	$-663.04	$0.00
07/12/2006	BILL	CRANE, JACK R & DOROTHY M TRS	$663.04	$663.04
08/17/2005	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-7074 NUM: 1084	$-647.79	$0.00
07/15/2005	BILL	CRANE, JACK R & DOROTHY M TRS	$647.79	$647.79
12/01/2004	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-7074 NUM: 1046	$-22.07	$0.00
11/04/2004	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-7074 NUM: 1039	$-629.03	$22.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.75	$651.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.32	$635.35
07/08/2004	BILL	CRANE, JACK R & DOROTHY M TRS	$629.03	$629.03
08/07/2003	PAYMENT	CRANE, JACK R & DOROTHY CHECK BANK: 94-77 NUM: 1165	$-623.10	$0.00
07/18/2003	BILL	CRANE, JACK R & DOROTHY M TRS	$623.10	$623.10
07/31/2002	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-72 NUM: 1394	$-586.81	$0.00
07/12/2002	BILL	CRANE, JACK R & DOROTHY M TRS	$586.81	$586.81
08/02/2001	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-72 NUM: 1335	$-581.49	$0.00
07/12/2001	BILL	CRANE, JACK R & DOROTHY M TRS	$581.49	$581.49
08/09/2000	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-72 NUM: 504	$-581.44	$0.00
07/17/2000	BILL	CRANE, JACK R & DOROTHY M TRS	$581.44	$581.44
08/13/1999	PAYMENT	CRANE, JACK R & DOROTHY M TRS CHECK BANK: 94-72 NUM: 1143	$-613.63	$0.00
07/17/1999	BILL	CRANE, JACK R & DOROTHY M TRS	$613.63	$613.63
08/04/1998	PAYMENT	CRANE, JACK R & DOROTHY M CHECK	$-767.07	$0.00
07/13/1998	BILL	CRANE, JACK R & DOROTHY M	$767.07	$767.07
07/29/1997	PAYMENT	CRANE, JACK R & DOROTHY M CHECK	$-740.64	$0.00
07/14/1997	BILL	CRANE, JACK R & DOROTHY M	$740.64	$740.64
08/14/1996	PAYMENT	CRANE, JACK R & DOROTHY M	$-679.50	$0.00
07/18/1996	BILL	CRANE, JACK R & DOROTHY M	$679.50	$679.50