Tax Account 020-215-01

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Owners

ROMANSIK, GARY ROBERT ET AL
501 NADER WAY
FERNLEY, NV 89408-0000

DEAN-ROMANSIK, SYDNEY ANN

Account Summary

Account ID	020-215-01
Account Type	Real Estate
Location	501 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-215-01

Account Type

Real Estate

Location

501 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,924.32
Total	$1,924.32
Paid	$1,924.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,924.32

Total

$1,924.32

Paid

$1,924.32

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$481.32	$0.00	$481.32	$481.32	$0.00
2	10/02/2023	10/13/2023	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/02/2024	01/13/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/04/2024	03/15/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,850.32	$0.00	$1,850.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,833.07	$0.00	$1,833.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,786.94	$0.00	$1,786.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,763.12	$0.00	$1,763.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,727.25	$0.00	$1,727.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,721.80	$0.00	$1,721.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,533.22	$0.00	$1,533.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.32	$1,443.00
07/17/2023	BILL	ROMANSIK, GARY ROBERT ET AL	$1,924.32	$1,924.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.32	$1,386.00
07/15/2022	BILL	ROMANSIK, GARY ROBERT ET AL	$1,850.32	$1,850.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.22	$458.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.22	$916.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.41	$1,374.66
07/14/2021	BILL	ROMANSIK, GARY ROBERT ET AL	$1,833.07	$1,833.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.94	$1,338.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.94	$889.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.94	$1,338.00
07/09/2020	BILL	ROMANSIK, GARY ROBERT ET AL	$1,786.94	$1,786.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-443.12	$1,320.00
07/10/2019	BILL	ROMANSIK, GARY ROBERT ET AL	$1,763.12	$1,763.12
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.25	$1,293.00
07/10/2018	BILL	ROMANSIK, GARY ROBERT ET AL	$1,727.25	$1,727.25
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.80	$1,290.00
07/10/2017	BILL	ROMANSIK, GARY ROBERT ET AL	$1,721.80	$1,721.80
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.00	$383.00
10/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 56726	$-383.00	$766.00
08/11/2016	PAYMENT	HSKS LLC CHECK NUM: 1208	$-384.22	$1,149.00
07/11/2016	BILL	HSKS LLC SERIES 18	$1,533.22	$1,533.22
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,568.17	$0.00
07/07/2015	BILL	HSKS LLC SERIES 18	$1,568.17	$1,568.17
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-382.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-382.00	$382.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-382.00	$764.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-385.28	$1,146.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,531.28	$1,531.28
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-1,122.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-377.89	$1,122.00
07/08/2013	BILL	RD FORSTER LLC	$1,499.89	$1,499.89
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-732.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-366.00	$732.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-369.18	$1,098.00
07/10/2012	BILL	RD FORSTER LLC	$1,467.18	$1,467.18
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-781.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$781.28
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-257.53	$771.00
07/08/2011	BILL	RD FORSTER LLC	$1,028.53	$1,028.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.83	$717.00
07/08/2010	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$958.83	$958.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-396.32	$1,185.00
07/06/2009	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$1,581.32	$1,581.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-413.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-413.00	$413.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-413.00	$826.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-413.93	$1,239.00
07/15/2008	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$1,652.93	$1,652.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-376.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-376.00	$376.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-376.00	$752.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-377.23	$1,128.00
07/12/2007	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$1,505.23	$1,505.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-348.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 05-0001 NUM: 940883	$-348.00	$348.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-348.00	$696.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$348.00	$1,044.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-348.00	$696.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-349.73	$1,044.00
07/12/2006	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$1,393.73	$1,393.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-322.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-322.00	$322.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-322.00	$644.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.49	$966.00
07/15/2005	BILL	LOPEZ, GABRIEL ANTONIO ET AL	$1,290.49	$1,290.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-171.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-171.00	$171.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-171.00	$342.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-172.49	$513.00
07/08/2004	BILL	WATSON, ROBERT R & THELMA J	$685.49	$685.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-184.41	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-184.41	$184.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-184.41	$368.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-184.41	$553.23
07/18/2003	BILL	WATSON, ROBERT R & THELMA J	$737.64	$737.64
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-35.00	$0.00
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-152.00	$35.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-187.00	$187.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-187.00	$374.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-189.64	$561.00
07/12/2002	BILL	WATSON, ROBERT R & THELMA J	$750.64	$750.64
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-285.50	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-285.50	$285.50
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-285.50	$571.00
10/15/2001	AMENDMENT	postmarked 10/11	$-11.42	$856.50
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$285.50	$867.92
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-285.50	$582.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.42	$867.92
08/24/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 630738	$-285.73	$856.50
07/12/2001	BILL	WATSON, ROBERT R & THELMA J	$1,142.23	$1,142.23
04/23/2001	PAYMENT	GARDNER, LARRY & SUE CHECK BANK: 94-204 NUM: 10458	$-141.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.67	$141.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.26	$133.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$129.50
08/29/2000	PAYMENT	GARDNER, LARRY & SUE CHECK BANK: 94-204 NUM: 10261	$-42.82	$127.80
07/17/2000	BILL	GARDNER, LARRY & SUE	$170.62	$170.62
08/04/1999	PAYMENT	COGORNO, GLORIA CHECK BANK: 94-160 NUM: 1359	$-126.05	$0.00
07/17/1999	BILL	ROBINSON, PAM/MILES, STEPHANIE	$126.05	$126.05
09/16/1998	PAYMENT	COGORNO, GLORIA CHECK	$-128.18	$0.00
09/16/1998	AMENDMENT	under 2.00	$-1.29	$128.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.47
07/13/1998	BILL	ROBINSON, PAM/MILES, STEPHANIE	$128.18	$128.18
08/11/1997	PAYMENT	COGORNO, S. CHECK	$-68.28	$0.00
07/14/1997	BILL	COGORNO, STEVE & GLORIA TRUSTE	$68.28	$68.28
02/28/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-334.00	$0.00
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54