Tax Account 020-151-11
Owners
ROSALES, ISABEL ET AL
815 WOODCHUCK LN
FERNLEY, NV 89408-0000
ROSALES, ISABEL M
MANCHA, FRANK
MANCHA, CHRISTOPHER
Account Summary
| Account ID | 020-151-11 |
|---|---|
| Account Type | Real Estate |
| Location | 815 WOODCHUCK DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,476.28 |
| Total | $1,476.28 |
| Paid | $1,476.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,394.61 | $0.00 | $1,394.61 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,366.85 | $0.00 | $1,366.85 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,338.31 | $0.00 | $1,338.31 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $957.05 | $0.00 | $957.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $929.15 | $0.00 | $929.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $910.67 | $0.00 | $910.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $896.20 | $0.00 | $896.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 12.58 | 12.58 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 12.20 | 12.20 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 11.92 | 11.92 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 11.66 | 11.66 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 11.40 | 11.40 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 10.00 | 10.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2023 | PAYMENT | ROSALES, ISABEL CHECK 3962 | $-369.00 | $0.00 |
| 09/25/2023 | PAYMENT | ROSALES, ISABEL CHECK 2143 | $-369.00 | $369.00 |
| 08/18/2023 | PAYMENT | MANCHA, FRANK CHECK 2130 | $-369.00 | $738.00 |
| 08/09/2023 | PAYMENT | ROSALES, ISABEL CHECK 3917 | $-369.28 | $1,107.00 |
| 07/17/2023 | BILL | ROSALES, ISABEL ET AL | $1,476.28 | $1,476.28 |
| 10/18/2022 | PAYMENT | ROSALES, ISABEL CHECK 3696 | $-348.00 | $0.00 |
| 08/25/2022 | PAYMENT | ROSALES, ISABEL ET AL CHECK 3661 | $-348.00 | $348.00 |
| 08/16/2022 | PAYMENT | MANCHA, FRANK CHECK 2014 | $-698.61 | $696.00 |
| 07/15/2022 | BILL | ROSALES, ISABEL ET AL | $1,394.61 | $1,394.61 |
| 01/20/2022 | PAYMENT | ROSALES, ISABEL ET AL CHECK 3512 | $-341.66 | $0.00 |
| 12/07/2021 | PAYMENT | ROSALES, ISABEL ET AL CHECK 3481 | $-341.66 | $341.66 |
| 09/14/2021 | PAYMENT | ROSALES, ISABEL ET AL CHECK 3410 | $-341.66 | $683.32 |
| 08/23/2021 | PAYMENT | ROSALES, ISABEL CHECK 3392 | $-341.87 | $1,024.98 |
| 07/14/2021 | BILL | ROSALES, ISABEL ET AL | $1,366.85 | $1,366.85 |
| 12/22/2020 | PAYMENT | ROSALES, ISABEL ET AL CHECK 3252 | $-334.00 | $0.00 |
| 11/17/2020 | PAYMENT | ROSALES, ISABEL ET AL CHECK NUM: 3236 | $-334.00 | $334.00 |
| 09/03/2020 | PAYMENT | ROSALES, ISABEL CHECK NUM: 3182 | $-334.00 | $668.00 |
| 08/12/2020 | PAYMENT | ROSALES, ISABEL CHECK NUM: 3168 | $-336.31 | $1,002.00 |
| 07/09/2020 | BILL | ROSALES, ISABEL ET AL | $1,338.31 | $1,338.31 |
| 12/11/2019 | PAYMENT | ROSALES, ISABEL CHECK NUM: 3018 | $-239.00 | $0.00 |
| 10/09/2019 | PAYMENT | ROSALES, ISABEL ET AL CHECK NUM: 2964 | $-239.00 | $239.00 |
| 08/22/2019 | PAYMENT | ROSALES, ISABEL CHECK NUM: 2926 | $-239.00 | $478.00 |
| 08/01/2019 | PAYMENT | ROSALES, ISABEL CHECK NUM: 2908*** | $-240.05 | $717.00 |
| 07/10/2019 | BILL | ROSALES, ISABEL ET AL | $957.05 | $957.05 |
| 02/22/2019 | PAYMENT | ROSALES, ISABEL ET AL CHECK NUM: 2768 | $-232.00 | $0.00 |
| 12/20/2018 | PAYMENT | ROSALES, ISABEL CHECK NUM: 2733 | $-232.00 | $232.00 |
| 09/21/2018 | PAYMENT | MANCHA, FRANK CHECK NUM: 1616*** | $-232.00 | $464.00 |
| 08/20/2018 | PAYMENT | ROSALES, ISABEL CHECK NUM: 2643*** | $-233.15 | $696.00 |
| 07/10/2018 | BILL | ROSALES, ISABEL ET AL | $929.15 | $929.15 |
| 01/08/2018 | PAYMENT | ROSALES, ISABEL CHECK NUM: 2496 | $-227.00 | $0.00 |
| 10/19/2017 | PAYMENT | ROSALES, ISABEL CHECK NUM: 2449 | $-227.00 | $227.00 |
| 09/21/2017 | PAYMENT | ROSALES, ISABEL CHECK NUM: 2421 | $-227.00 | $454.00 |
| 08/21/2017 | PAYMENT | MANCHA, FRANK CHECK NUM: 1481 | $-229.67 | $681.00 |
| 07/10/2017 | BILL | ROSALES, ISABEL ET AL | $910.67 | $910.67 |
| 10/26/2016 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 2198 | $-446.00 | $0.00 |
| 09/08/2016 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 2162 | $-223.00 | $446.00 |
| 07/27/2016 | PAYMENT | ROSALES, ISABEL ET AL CHECK NUM: 2131 | $-227.20 | $669.00 |
| 07/11/2016 | BILL | ROSALES, ISABEL ET AL | $896.20 | $896.20 |
| 12/22/2015 | PAYMENT | ROSALES, ISABEL ET AL CHECK NUM: 1961 | $-223.00 | $0.00 |
| 10/27/2015 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 1921 | $-223.00 | $223.00 |
| 07/21/2015 | PAYMENT | ROSALES, ISABEL CHECK NUM: 1842 | $-449.10 | $446.00 |
| 07/07/2015 | BILL | ROSALES, ISABEL ET AL | $895.10 | $895.10 |
| 10/08/2014 | PAYMENT | ROSALES, ISABEL CHECK NUM: 1616 | $-218.00 | $0.00 |
| 09/19/2014 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 1602 | $-218.00 | $218.00 |
| 08/26/2014 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 1587 | $-218.00 | $436.00 |
| 07/23/2014 | PAYMENT | ROSALES, ISABEL ET AL CHECK NUM: 1564 | $-222.00 | $654.00 |
| 07/08/2014 | BILL | ROSALES, ISABEL ET AL | $876.00 | $876.00 |
| 09/09/2013 | PAYMENT | ROSALES, ISABEL ET AL CHECK NUM: 1330 | $-224.00 | $0.00 |
| 08/26/2013 | PAYMENT | ROSALES, ISABEL CHECK NUM: 1323 | $-224.00 | $224.00 |
| 08/07/2013 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 1307 | $-224.00 | $448.00 |
| 07/23/2013 | PAYMENT | ROSALES, ISABEL CHECK NUM: 1299* | $-226.58 | $672.00 |
| 07/08/2013 | BILL | ROSALES, ISABEL ET AL | $898.58 | $898.58 |
| 04/08/2013 | PAYMENT | ROSALES, JOHN & ISABEL M CHECK NUM: 1228 | $-1.08 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.04 | $1.08 |
| 10/23/2012 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 1112 | $-210.00 | $1.04 |
| 10/05/2012 | PAYMENT | ROSALES, ISABEL M. CHECK NUM: 1099 | $-210.00 | $211.04 |
| 09/25/2012 | PAYMENT | ROSALES, JOHN & ISABEL M CHECK NUM: 1089 | $-210.00 | $421.04 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.04 | $631.04 |
| 08/14/2012 | PAYMENT | ROSALES, JOHN & ISABEL M CHECK NUM: 1053 | $-210.70 | $631.00 |
| 07/10/2012 | BILL | ROSALES, JOHN & ISABEL M | $841.70 | $841.70 |
| 12/05/2011 | PAYMENT | ROSALES, ISABEL CHECK NUM: 874 | $-206.00 | $0.00 |
| 10/05/2011 | PAYMENT | ROSALES, JOHN & ISABEL M CHECK NUM: 820 | $-206.00 | $206.00 |
| 09/09/2011 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 802 | $-206.00 | $412.00 |
| 08/05/2011 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 765 | $-208.90 | $618.00 |
| 07/08/2011 | BILL | ROSALES, JOHN & ISABEL M | $826.90 | $826.90 |
| 03/01/2011 | PAYMENT | ROSALES, JOHN & ISABEL M CHECK NUM: 635 | $-203.00 | $0.00 |
| 01/11/2011 | PAYMENT | ROSALES, ISABEL M CHECK NUM: 587 | $-203.00 | $203.00 |
| 10/05/2010 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 512 | $-203.00 | $406.00 |
| 08/04/2010 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 463 * | $-203.54 | $609.00 |
| 07/08/2010 | BILL | ROSALES, JOHN & ISABEL M | $812.54 | $812.54 |
| 03/10/2010 | PAYMENT | ROSALES, ISABEL CHECK BANK: 94-77 NUM: 353 | $-250.00 | $0.00 |
| 02/08/2010 | PAYMENT | ROSALES, ISABEL M. CHECK BANK: 94-77 NUM: 329 | $-272.98 | $250.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.98 | $522.98 |
| 10/19/2009 | PAYMENT | ISABEL ROSALES CHECK BANK: 94-77 NUM: 250 | $-250.00 | $510.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.00 | $760.00 |
| 08/19/2009 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 207 | $-253.33 | $750.00 |
| 07/06/2009 | BILL | ROSALES, JOHN & ISABEL M | $1,003.33 | $1,003.33 |
| 08/15/2008 | PAYMENT | ROSALES, ISABEL CHECK BANK: 62-16 NUM: 1072* | $-944.50 | $0.00 |
| 07/15/2008 | BILL | ROSALES, JOHN & ISABEL M | $944.50 | $944.50 |
| 08/17/2007 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 56-1551 NUM: 771* | $-818.43 | $0.00 |
| 07/12/2007 | BILL | ROSALES, JOHN & ISABEL M | $818.43 | $818.43 |
| 08/28/2006 | PAYMENT | RDC PAYMENT CHECK BANK: 91-1701 NUM: 3587616 | $-798.96 | $0.00 |
| 07/12/2006 | BILL | ROSALES, JOHN & ISABEL M | $798.96 | $798.96 |
| 02/13/2006 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4883 | $-195.00 | $0.00 |
| 12/07/2005 | PAYMENT | ISABEL ROSALES CHECK BANK: 94-72 NUM: 4811 | $-195.00 | $195.00 |
| 09/21/2005 | PAYMENT | ROSALES, ISABEL CHECK BANK: 94-72 NUM: 4723 | $-195.00 | $390.00 |
| 08/12/2005 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4675* | $-195.06 | $585.00 |
| 07/15/2005 | BILL | ROSALES, JOHN & ISABEL M | $780.06 | $780.06 |
| 08/12/2004 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4327* | $-745.58 | $0.00 |
| 07/08/2004 | BILL | ROSALES, JOHN & ISABEL M | $745.58 | $745.58 |
| 01/09/2004 | PAYMENT | ROSLAES, ISABEL M. CHECK BANK: 94-72 NUM: 4172 | $-183.75 | $0.00 |
| 11/24/2003 | PAYMENT | ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4141 | $-183.75 | $183.75 |
| 10/16/2003 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3869* | $-183.75 | $367.50 |
| 08/05/2003 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3832* | $-183.76 | $551.25 |
| 07/18/2003 | BILL | ROSALES, JOHN & ISABEL M | $735.01 | $735.01 |
| 08/13/2002 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3521* | $-648.23 | $0.00 |
| 07/12/2002 | BILL | ROSALES, JOHN & ISABEL M | $648.23 | $648.23 |
| 03/07/2002 | PAYMENT | ROSALES CHECK BANK: 94-72 NUM: 3363 | $-159.88 | $0.00 |
| 01/09/2002 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3320* | $-159.88 | $159.88 |
| 10/10/2001 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3210* | $-159.88 | $319.76 |
| 08/17/2001 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3165* | $-160.18 | $479.64 |
| 07/12/2001 | BILL | ROSALES, JOHN & ISABEL M | $639.82 | $639.82 |
| 10/24/2000 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2901* | $-156.65 | $0.00 |
| 10/06/2000 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2884* | $-158.67 | $156.65 |
| 09/22/2000 | PAYMENT | ROSALES, JOHN & ISABEL M CHECK BANK: 94-72 NUM: 2880 | $-160.00 | $315.32 |
| 08/29/2000 | PAYMENT | ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2840* | $-158.74 | $475.32 |
| 07/17/2000 | BILL | ROSALES, JOHN & ISABEL M | $634.06 | $634.06 |
| 08/12/1999 | PAYMENT | ROSALES, JOHN & ISABEL M CHECK BANK: 94-72 NUM: 2514 * | $-615.00 | $0.00 |
| 07/17/1999 | BILL | ROSALES, JOHN & ISABEL M | $615.00 | $615.00 |
| 08/06/1998 | PAYMENT | ROSALES, JOHN & ISABEL CHECK | $-620.78 | $0.00 |
| 07/13/1998 | BILL | ROSALES, JOHN & ISABEL M | $620.78 | $620.78 |
| 08/21/1997 | PAYMENT | ROSALES, JOHN & ISABEL CHECK | $-556.14 | $0.00 |
| 07/14/1997 | BILL | ROSALES, JOHN & ISABEL M | $556.14 | $556.14 |
| 08/20/1996 | PAYMENT | ROSALES, JOHN & ISABEL | $-495.36 | $0.00 |
| 07/18/1996 | BILL | ROSALES, JOHN & ISABEL M | $495.36 | $495.36 |