Tax Account 020-093-06

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Owners

ROGERS, DONALD
595 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-093-06
Account Type	Real Estate
Location	595 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-093-06

Account Type

Real Estate

Location

595 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.56
Total	$1,258.56
Paid	$1,258.56
Balance	$0.00
Due	$0.00
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

$1,258.56

Total

$1,258.56

Paid

$1,258.56

Balance

$0.00

Due

$0.00

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	Paid	$316.56	$0.00	$316.56	$316.56	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.07	$0.00	$1,241.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,194.70	$0.00	$1,194.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,196.55	$0.00	$1,196.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,168.96	$0.00	$1,168.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,163.15	$0.00	$1,163.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,144.73	$0.00	$1,144.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,156.22	$0.00	$1,156.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$982.00	$0.00	$982.00	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$628.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.56	$942.00
07/16/2024	BILL	ROGERS, DONALD	$1,258.56	$1,258.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.07	$930.00
07/17/2023	BILL	ROGERS, DONALD	$1,241.07	$1,241.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.70	$894.00
07/15/2022	BILL	ROGERS, DONALD	$1,194.70	$1,194.70
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-299.08	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-299.08	$299.08
08/25/2021	PAYMENT	TICOR TITLE CHECK 90018754	$-598.39	$598.16
07/14/2021	BILL	ROGERS, DANIEL	$1,196.55	$1,196.55
02/26/2021	PAYMENT	DM ROGERS ACH NORW - 029538139	$-292.00	$0.00
01/04/2021	PAYMENT	DM ROGERS ACH NORW - 028948432	$-292.00	$292.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$292.96	$876.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-292.96	$583.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-292.96	$876.00
07/09/2020	BILL	ROGERS, DONALD M	$1,168.96	$1,168.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-290.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$290.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-293.15	$870.00
07/10/2019	BILL	ROGERS, DONALD M	$1,163.15	$1,163.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-286.00	$286.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-286.00	$572.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.73	$858.00
07/10/2018	BILL	ROGERS, DONALD M	$1,144.73	$1,144.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$288.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-292.22	$864.00
07/10/2017	BILL	ROGERS, DONALD M	$1,156.22	$1,156.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$245.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$490.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-247.00	$735.00
07/11/2016	BILL	ROGERS, DONALD M	$982.00	$982.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-254.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$254.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$508.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.04	$762.00
07/07/2015	BILL	ROGERS, DONALD M	$1,018.04	$1,018.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-249.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-249.00	$249.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-249.00	$498.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-252.41	$747.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$252.41	$999.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-252.41	$747.00
07/08/2014	BILL	ROGERS, DONALD M	$999.41	$999.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-245.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-245.00	$245.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-245.00	$490.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-245.00	$735.00
07/08/2013	BILL	ROGERS, DONALD M	$980.00	$980.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-242.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-242.00	$242.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-242.00	$484.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-243.07	$726.00
07/10/2012	BILL	ROGERS, DONALD M	$969.07	$969.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-144.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-144.00	$144.00
08/30/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123527	$-144.00	$288.00
07/26/2011	PAYMENT	ERICKSON, RUTH & CAHILL, VALER CHECK NUM: 1066	$-146.73	$432.00
07/08/2011	BILL	ERICKSON, RUTH V	$578.73	$578.73
03/07/2011	PAYMENT	VALERA CAHILL CHECK NUM: 1058	$-136.24	$0.00
01/21/2011	PAYMENT	ERICKSON, RUTH V CHECK NUM: 1056	$-131.00	$136.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
10/14/2010	PAYMENT	ERICKSON, RUTH V CHECK BANK: 16-66 NUM: 1049	$-131.00	$262.00
07/28/2010	PAYMENT	ERICKSON, RUTH V CHECK BANK: 16-66 NUM: 1045	$-132.32	$393.00
07/08/2010	BILL	ERICKSON, RUTH V	$525.32	$525.32
03/10/2010	PAYMENT	ERICKSON, RUTH V CHECK BANK: 16-66 NUM: 1038	$-7.84	$0.00
02/18/2010	PAYMENT	ERICKSON, RUTH/CAHILL, VALERA CHECK BANK: 16-66 NUM: 1035	$-196.00	$7.84
02/05/2010	PAYMENT	ERICKSON, RUTH V CHECK BANK: 16-66 NUM: 1033	$-196.00	$203.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$399.84
09/04/2009	PAYMENT	ERICKSON, RUTH V CHECK BANK: 16-66 NUM: 1014	$-196.00	$392.00
08/19/2009	PAYMENT	ERICKSON, RUTH V CHECK BANK: 16-66 NUM: 1009	$-196.46	$588.00
07/06/2009	BILL	ERICKSON, RUTH V	$784.46	$784.46
03/13/2009	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 2005	$-190.00	$0.00
01/07/2009	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1990	$-190.00	$190.00
10/07/2008	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1959	$-190.00	$380.00
08/12/2008	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1944	$-192.45	$570.00
07/15/2008	BILL	ERICKSON, RUTH V	$762.45	$762.45
03/10/2008	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1909	$-184.00	$0.00
01/09/2008	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1883	$-184.00	$184.00
10/05/2007	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1842	$-184.00	$368.00
08/15/2007	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1825	$-186.73	$552.00
07/12/2007	BILL	ERICKSON, RUTH V	$738.73	$738.73
03/09/2007	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1762	$-179.00	$0.00
01/09/2007	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1742	$-179.00	$179.00
10/11/2006	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1708	$-179.00	$358.00
08/21/2006	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1686	$-180.44	$537.00
07/12/2006	BILL	ERICKSON, RUTH V	$717.44	$717.44
03/15/2006	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1634	$-174.00	$0.00
01/10/2006	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1619	$-174.00	$174.00
10/13/2005	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1596	$-174.00	$348.00
08/25/2005	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1579	$-176.59	$522.00
07/15/2005	BILL	ERICKSON, RUTH V	$698.59	$698.59
03/09/2005	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1487	$-169.00	$0.00
02/01/2005	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1481	$-175.76	$169.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.76	$344.76
12/08/2004	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1467	$-6.76	$338.00
10/19/2004	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1458	$-169.00	$344.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.76	$513.76
08/12/2004	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1423	$-171.27	$507.00
07/08/2004	BILL	ERICKSON, RUTH V	$678.27	$678.27
04/02/2004	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1393	$-166.11	$0.00
03/31/2004	AMENDMENT	remove penalty	$-6.64	$166.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.64	$172.75
01/13/2004	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 01	$-166.11	$166.11
10/15/2003	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1367	$-166.11	$332.22
08/15/2003	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1319	$-166.11	$498.33
07/18/2003	BILL	ERICKSON, RUTH V	$664.44	$664.44
03/18/2003	PAYMENT	KEATHLEY, JUIDITH CHECK BANK: 94-77 NUM: 3852	$-2.11	$0.00
03/18/2003	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1285	$-159.09	$2.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.20	$161.20
02/19/2003	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1256	$-159.09	$155.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.12	$314.09
10/16/2002	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 101	$-157.03	$307.97
08/16/2002	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1181	$-157.03	$465.00
07/12/2002	BILL	ERICKSON, RUTH V	$622.03	$622.03
03/13/2002	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1138	$-152.22	$0.00
01/16/2002	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1126	$-152.22	$152.22
10/15/2001	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1068	$-158.31	$304.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.09	$462.75
08/14/2001	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-77 NUM: 1040	$-152.52	$456.66
07/12/2001	BILL	ERICKSON, RUTH V	$609.18	$609.18
03/13/2001	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 2074	$-150.44	$0.00
01/16/2001	PAYMENT	RUTH ERICKSON CHECK BANK: 94-72 NUM: 2051	$-150.44	$150.44
10/12/2000	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 2022	$-150.44	$300.88
08/10/2000	PAYMENT	ERICKSON, RUTH V. CHECK BANK: 94-72 NUM: 1999	$-150.70	$451.32
07/17/2000	BILL	ERICKSON, RUTH V	$602.02	$602.02
04/12/2000	PAYMENT	ERICKSON, RUTH CHECK BANK: 94-72 NUM: 1953	$-6.35	$0.00
04/12/2000	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 1952	$-158.77	$6.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.35	$165.12
01/18/2000	PAYMENT	JUDITH KEATHLEYV CHECK BANK: 94-72 NUM: 1924	$-158.77	$158.77
10/15/1999	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 1846	$-158.77	$317.54
08/20/1999	PAYMENT	ERICKSON, RUTH V CHECK BANK: 94-72 NUM: 1835	$-159.04	$476.31
07/17/1999	BILL	ERICKSON, RUTH V	$635.35	$635.35
03/12/1999	PAYMENT	ERICKSON, RUTH V CHECK	$-159.66	$0.00
01/14/1999	PAYMENT	ERICKSON, RUTH V CHECK	$-159.66	$159.66
10/15/1998	PAYMENT	ERICKSON, RUTH V CHECK	$-159.66	$319.32
08/04/1998	PAYMENT	ERICKSON, RUTH V CHECK	$-159.80	$478.98
07/13/1998	BILL	ERICKSON, RUTH V	$638.78	$638.78
03/09/1998	PAYMENT	ERICKSON, RUTH CHECK	$-153.94	$0.00
01/14/1998	PAYMENT	ERICKSON, RUTH CHECK	$-153.94	$153.94
10/08/1997	PAYMENT	RUTH ERICKSON CHECK	$-153.94	$307.88
08/07/1997	PAYMENT	ERICKSON, RUTH CHECK	$-154.09	$461.82
07/14/1997	BILL	ERICKSON, RUTH V	$615.91	$615.91
03/11/1997	PAYMENT	ERICKSON, RUTH	$-153.64	$0.00
01/10/1997	PAYMENT	ERICKSON, RUTH	$-153.64	$153.64
10/07/1996	PAYMENT	ERICKSON, RUTH	$-153.64	$307.28
08/23/1996	PAYMENT	ERICKSON, RUTH	$-153.79	$460.92
07/18/1996	BILL	ERICKSON, RUTH V	$614.71	$614.71