Tax Account 020-192-08

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Owners

ROSCOM, MORADZ AMWALI
540 FARGO WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-192-08
Account Type	Real Estate
Location	540 FARGO WAY FERNLEY
Balance	$361.00
Currently Due	$0.00

Account ID

020-192-08

Account Type

Real Estate

Location

540 FARGO WAY
FERNLEY

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.34
Total	$1,445.34
Paid	$1,084.34
Balance	$361.00
Due	$0.00
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

$1,445.34

Total

$1,445.34

Paid

$1,084.34

Balance

$361.00

Due

$0.00

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	Paid	$362.34	$0.00	$362.34	$362.34	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.20	$0.00	$1,376.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,288.60	$0.00	$1,288.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.21	$0.00	$1,249.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,184.44	$0.00	$1,184.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,153.47	$0.00	$1,153.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,122.61	$0.00	$1,122.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,134.76	$0.22	$1,134.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$961.08	$76.80	$1,037.88	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.34	$1,083.00
07/16/2024	BILL	ROSCOM, MORADZ AMWALI	$1,445.34	$1,445.34
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-347.20	$1,029.00
07/17/2023	BILL	ROSCOM, MORADZ AMWALI	$1,376.20	$1,376.20
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-322.60	$966.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,288.60
07/15/2022	BILL	ROSCOM, MORADZ AMWALI	$1,288.60	$1,288.60
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-312.25	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-312.25	$312.25
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-312.25	$624.50
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-312.46	$936.75
07/14/2021	BILL	ROSCOM, MORADZ AMWALI	$1,249.21	$1,249.21
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$296.44	$888.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-296.44	$591.56
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-296.44	$888.00
07/09/2020	BILL	ROSCOM, MORADZ AMWALI	$1,184.44	$1,184.44
01/03/2020	PAYMENT	MORADZ ROSCOM CORK: D BANK: PNP INTERNET NUM: 69083993	$-288.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
09/19/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 258122	$-288.00	$576.00
08/14/2019	PAYMENT	MCBRIDE, JOSEPH CHECK BANK: WF INTERNET NUM: 019081323086778	$-289.47	$864.00
07/10/2019	BILL	MC BRIDE, JOSEPH M ET AL TRS	$1,153.47	$1,153.47
03/01/2019	PAYMENT	MCBRIDE, JOSEPH CORK: D NUM: WF INTERNET	$-279.61	$0.00
01/07/2019	PAYMENT	MCBRIDE, JOSEPH CHECK BANK: WF INTERNET NUM: 019010423062454	$-280.00	$279.61
09/28/2018	PAYMENT	MCBRIDE, JOSEPH CHECK BANK: WF INTERNET NUM: 018092723048357	$-280.00	$559.61
08/16/2018	PAYMENT	MCBRIDE, JOSEPH CHECK BANK: WF INTERNET NUM: 018081623058413	$-283.00	$839.61
07/10/2018	BILL	MC BRIDE, JOSEPH M ET AL TRS	$1,122.61	$1,122.61
11/03/2017	PAYMENT	MCBRIDE, JOSEPH CHECK BANK: WF INTERNET NUM: 017110223091029	$-568.98	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$568.98
09/29/2017	PAYMENT	MCBRIDE, JOSEPH CHECK BANK: WF INTERNET NUM: 017092923054336	$-283.00	$568.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$851.87
08/21/2017	PAYMENT	MCBRIDE, JOSEPH CHECK BANK: WF INTERNET NUM: 017081723050878	$-283.00	$851.76
07/10/2017	BILL	MC BRIDE, JOSEPH M ET AL TRS	$1,134.76	$1,134.76
03/20/2017	PAYMENT	MC BRIDE, JOSEPH M CHECK NUM: 3015	$-796.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.20	$796.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.00	$753.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.60	$729.60
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.08	$720.00
07/11/2016	BILL	MC BRIDE, JOSEPH M ET AL TRS	$961.08	$961.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.15	$747.00
07/07/2015	BILL	MC BRIDE, JOSEPH M ET AL TRS	$997.15	$997.15
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-247.12	$732.00
07/08/2014	BILL	MC BRIDE, JOSEPH M ET AL TRS	$979.12	$979.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
10/02/2013	PAYMENT	CHASE CHECK	$-240.00	$480.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-240.29	$720.00
07/08/2013	BILL	MC BRIDE, JOSEPH M ET AL TRS	$960.29	$960.29
03/04/2013	PAYMENT	CHASE CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	CHASE CHECK	$-238.31	$705.00
07/10/2012	BILL	MC BRIDE, JOSEPH M ET AL TRS	$943.31	$943.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-138.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-138.00	$138.00
10/03/2011	PAYMENT	CHASE CHECK	$-138.00	$276.00
08/13/2011	PAYMENT	CHASE CHECK	$-139.75	$414.00
07/08/2011	BILL	MC BRIDE, JOSEPH M ET AL TRS	$553.75	$553.75
03/07/2011	PAYMENT	CHASE CHECK	$-134.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-134.00	$134.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-134.00	$268.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-135.74	$402.00
07/08/2010	BILL	MC BRIDE, JOSEPH M ET AL TRS	$537.74	$537.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.38	$660.00
07/06/2009	BILL	MC BRIDE, JOSEPH M ET AL TRS	$882.38	$882.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.13	$612.00
07/15/2008	BILL	MC BRIDE, JOSEPH M ET AL TRS	$817.13	$817.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-197.00	$197.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-200.88	$591.00
07/12/2007	BILL	MC BRIDE, JOSEPH MICHAEL ET AL	$791.88	$791.88
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-192.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-192.00	$192.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-192.00	$384.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-192.81	$576.00
07/12/2006	BILL	MC BRIDE, JOSEPH MICHAEL ET AL	$768.81	$768.81
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-177.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-177.00	$177.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-177.00	$354.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-180.86	$531.00
07/15/2005	BILL	MC BRIDE, JOSEPH MICHAEL ET AL	$711.86	$711.86
06/08/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 97022	$-12.98	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.57	$12.98
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$12.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.28	$7.16
03/15/2005	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1329	$-172.00	$6.88
02/02/2005	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1291	$-172.00	$178.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.88	$350.88
10/11/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1114	$-172.00	$344.00
08/24/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1057	$-173.05	$516.00
07/08/2004	BILL	GREATER NEVADA BUILDERS INC	$689.05	$689.05
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-168.78	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-168.78	$168.78
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-168.78	$337.56
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-168.79	$506.34
07/18/2003	BILL	CHRISTENSON, ROGER ET AL	$675.13	$675.13
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-162.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-162.00	$162.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-162.00	$324.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-162.39	$486.00
07/12/2002	BILL	CHRISTENSON, ROGER ET AL	$648.39	$648.39
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-158.77	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-158.77	$158.77
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-158.77	$317.54
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-158.92	$476.31
07/12/2001	BILL	CHRISTENSON, ROGER ET AL	$635.23	$635.23
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-156.89	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-156.89	$156.89
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-156.89	$313.78
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-157.08	$470.67
07/17/2000	BILL	CHRISTENSON, ROGER & CATHERINE	$627.75	$627.75
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-165.57	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-165.57	$165.57
10/04/1999	PAYMENT	LA SALLE HOME MORTGAGE CHECK BANK: 7135 NUM: 890681	$-165.57	$331.14
08/24/1999	PAYMENT	La Salle Home Mtg CHECK BANK: 7135-2710 NUM: 879716	$-165.79	$496.71
07/17/1999	BILL	CHRISTENSON, ROGER & CATHERINE	$662.50	$662.50
02/25/1999	PAYMENT	LA SALLE HOME MORTGAGE CORP CHECK	$-166.52	$0.00
01/04/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK	$-166.52	$166.52
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-166.52	$333.04
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-166.71	$499.56
07/13/1998	BILL	CHRISTENSON, ROGER & CATHERINE	$666.27	$666.27
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-153.85	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-153.85	$153.85
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-153.85	$307.70
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-154.06	$461.55
07/14/1997	BILL	CHRISTENSON, ROGER & CATHERINE	$615.61	$615.61
02/21/1997	PAYMENT	FLEET MTGE CORP	$-153.56	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-153.56	$153.56
09/17/1996	PAYMENT	FLEET MTG	$-153.56	$307.12
09/16/1996	PAYMENT	FLEET MTGE CORP	$-153.75	$460.68
09/16/1996	AMENDMENT	7/30	$-6.15	$614.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.15	$620.58
07/18/1996	BILL	CHRISTENSON, ROGER & CATHERINE	$614.43	$614.43