Tax Account 020-061-23

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Owners

RODRIGUEZ, EDGAR
9320 LOST VALLEY RD
RENO, NV 89521-0000

Account Summary

Account ID	020-061-23
Account Type	Real Estate
Location	180 HARDIE LN FERNLEY
Balance	$1,773.66
Currently Due	$444.66

Account ID

020-061-23

Account Type

Real Estate

Location

180 HARDIE LN
FERNLEY

Balance

$1,773.66

Currently Due

$444.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.66
Total	$1,773.66
Paid	$0.00
Balance	$1,773.66
Due	$444.66
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,773.66

Total

$1,773.66

Paid

$0.00

Balance

$1,773.66

Due

$444.66

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$444.66	$0.00	$444.66	$0.00	$444.66
2	10/07/2024	10/17/2024	Due	$443.00	$0.00	$443.00	$0.00	$887.66
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,330.66
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,773.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.21	$0.00	$1,680.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,570.37	$0.00	$1,570.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,510.11	$0.00	$1,510.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,426.04	$0.00	$1,426.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,379.88	$0.00	$1,379.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,338.25	$0.00	$1,338.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,334.39	$0.00	$1,334.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,155.64	$0.00	$1,155.64	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	RODRIGUEZ, EDGAR	$1,773.66	$1,773.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-420.21	$1,260.00
07/17/2023	BILL	RODRIGUEZ, EDGAR	$1,680.21	$1,680.21
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.37	$1,176.00
07/15/2022	BILL	RODRIGUEZ, EDGAR	$1,570.37	$1,570.37
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.48	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.48	$377.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.48	$754.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.67	$1,132.44
07/14/2021	BILL	RODRIGUEZ, EDGAR	$1,510.11	$1,510.11
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.04	$1,068.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-358.04	$709.96
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-358.04	$1,068.00
07/09/2020	BILL	RODRIGUEZ, EDGAR	$1,426.04	$1,426.04
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-347.88	$1,032.00
07/10/2019	BILL	RODRIGUEZ, EDGAR	$1,379.88	$1,379.88
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.25	$1,002.00
07/10/2018	BILL	RODRIGUEZ, EDGAR	$1,338.25	$1,338.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 0012318502	$-41.36	$666.00
08/18/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 60043282	$-335.39	$707.36
08/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1160060	$-291.64	$1,042.75
07/10/2017	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,334.39	$1,334.39
02/24/2017	PAYMENT	SERVIC ONE, INC BSI FINANCIAL CHECK BANK: ACH NUM: 60039335	$-288.00	$0.00
12/23/2016	PAYMENT	SERVIC ONE, INC/BSI FINCL SER CHECK NUM: 60036926	$-288.00	$288.00
10/03/2016	PAYMENT	SERVIS ONE/BSI FINANCIAL CHECK NUM: 60033118	$-288.00	$576.00
08/12/2016	PAYMENT	SERVIS ONE/BSI FINANCIAL CHECK NUM: 60031833	$-291.64	$864.00
07/11/2016	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,155.64	$1,155.64
03/03/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027323	$-297.00	$0.00
12/31/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60025316	$-297.00	$297.00
10/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021870	$-297.00	$594.00
08/12/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020226	$-300.31	$891.00
07/07/2015	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,191.31	$1,191.31
02/27/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60016728	$-291.00	$0.00
01/05/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60014611	$-291.00	$291.00
10/06/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60012078	$-291.00	$582.00
08/19/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60011010	$-293.11	$873.00
07/08/2014	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,166.11	$1,166.11
03/03/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60007968	$-284.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-280.39	$284.00
08/13/2013	PAYMENT	DB WORLDWIDE LLC CHECK NUM: 1106	$-287.61	$564.39
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-287.61	$852.00
07/08/2013	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,139.61	$1,139.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-277.86	$831.00
07/10/2012	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,108.86	$1,108.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-172.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-172.00	$172.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-175.76	$516.00
07/08/2011	BILL	BUSH, ROBERT D & LINDA DONOHUE	$691.76	$691.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-164.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-164.00	$164.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-164.00	$328.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-165.76	$492.00
07/08/2010	BILL	BUSH, ROBERT D & LINDA DONOHUE	$657.76	$657.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-271.57	$810.00
07/06/2009	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,081.57	$1,081.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-269.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-269.00	$269.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-269.00	$538.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-270.51	$807.00
07/15/2008	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,077.51	$1,077.51
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-254.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-254.00	$254.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-254.00	$508.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-257.90	$762.00
07/12/2007	BILL	BUSH, ROBERT D & LINDA DONOHUE	$1,019.90	$1,019.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-236.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-236.00	$236.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-236.00	$472.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-236.36	$708.00
07/12/2006	BILL	BUSH, ROBERT D & LINDA DONOHUE	$944.36	$944.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-218.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-218.00	$218.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-218.00	$436.00
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 70242	$-220.41	$654.00
07/15/2005	BILL	POGOL, JEFFREY M	$874.41	$874.41
07/26/2004	PAYMENT	POGOL, JEFFREY M CHECK BANK: 62-15 NUM: 116	$-850.79	$0.00
07/08/2004	BILL	POGOL, JEFFREY M	$850.79	$850.79
08/05/2003	PAYMENT	FAST FORWARDING PROPERTIES, LL CHECK BANK: 25-80 NUM: 253	$-833.16	$0.00
07/18/2003	BILL	POGOL, JEFFREY M	$833.16	$833.16
12/24/2002	PAYMENT	FAST FORWARD PROPERTIES CHECK BANK: 25-80 NUM: 209	$-414.00	$0.00
07/25/2002	PAYMENT	FAST FORWARD PROPERTIES LLC CHECK BANK: 25-80 NUM: 179	$-414.17	$414.00
07/12/2002	BILL	POGOL, JEFFREY M	$828.17	$828.17
03/06/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 61538	$-202.66	$0.00
01/11/2002	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 88-1055 NUM: 986666370	$-202.66	$202.66
09/19/2001	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 88-1055 NUM: 979271679	$-202.66	$405.32
08/16/2001	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 88-1055 NUM: 978923126	$-202.88	$607.98
07/12/2001	BILL	CHAPIN, GENEVA M	$810.86	$810.86
03/12/2001	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 88-1055 NUM: 717919	$-200.28	$0.00
01/11/2001	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 94-7074 NUM: 2088	$-200.28	$200.28
10/05/2000	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 94-7074 NUM: 2044	$-200.28	$400.56
09/05/2000	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 94-7074 NUM: 2018	$-200.49	$600.84
07/17/2000	BILL	CHAPIN, GENEVA M	$801.33	$801.33
03/01/2000	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 94-7074 NUM: 1912	$-211.37	$0.00
01/12/2000	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 94-7074 NUM: 1868	$-211.37	$211.37
10/11/1999	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 94-774 NUM: 1797	$-211.37	$422.74
08/10/1999	PAYMENT	CHAPIN, GENEVA M CHECK BANK: 94-7074 NUM: 1735	$-211.58	$634.11
07/17/1999	BILL	CHAPIN, GENEVA M	$845.69	$845.69
02/23/1999	PAYMENT	CHAPIN, GENEVA M CHECK	$-212.44	$0.00
12/28/1998	PAYMENT	CHAPIN, GENEVA M CHECK	$-212.44	$212.44
10/14/1998	PAYMENT	CHAPIN, GENEVA M CHECK	$-212.44	$424.88
08/26/1998	PAYMENT	CHAPIN, GENEVA M CHECK	$-212.64	$637.32
07/13/1998	BILL	CHAPIN, GENEVA M	$849.96	$849.96
03/09/1998	PAYMENT	CHAPIN, GENEVA M CHECK	$-208.63	$0.00
01/06/1998	PAYMENT	CHAPIN, GENEVA M CHECK	$-208.63	$208.63
10/10/1997	PAYMENT	CHAPIN, GENEVA M CHECK	$-208.63	$417.26
08/21/1997	PAYMENT	CHAPIN, GENEVA M CHECK	$-208.79	$625.89
07/14/1997	BILL	CHAPIN, GENEVA M	$834.68	$834.68
03/11/1997	PAYMENT	CHAPIN, GENEVA M	$-208.23	$0.00
01/13/1997	PAYMENT	CHAPIN, GENEVA M	$-208.23	$208.23
10/14/1996	PAYMENT	CHAPIN, GENEVA M	$-208.23	$416.46
08/13/1996	PAYMENT	CHAPIN, GENEVA M	$-208.38	$624.69
07/18/1996	BILL	CHAPIN, GENEVA M	$833.07	$833.07