Tax Account 020-231-02

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Owners

ROJAS, JORGE
282 SIXTH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-02
Account Type	Real Estate
Location	282 SIXTH ST FERNLEY
Balance	$349.00
Currently Due	$0.00

Account ID

020-231-02

Account Type

Real Estate

Location

282 SIXTH ST
FERNLEY

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.13
Total	$1,399.13
Paid	$1,050.13
Balance	$349.00
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

$1,399.13

Total

$1,399.13

Paid

$1,050.13

Balance

$349.00

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	$352.13	$0.00	$352.13	$352.13	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.55	$0.00	$1,377.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,326.24	$0.00	$1,326.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,324.27	$0.00	$1,324.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,292.94	$0.00	$1,292.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,283.49	$12.80	$1,296.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,261.58	$13.60	$1,275.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,269.69	$0.00	$1,269.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,092.60	$0.00	$1,092.60	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PENNYMAC ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-352.13	$1,047.00
07/16/2024	BILL	ROJAS, JORGE	$1,399.13	$1,399.13
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-345.55	$1,032.00
07/17/2023	BILL	ROJAS, JORGE	$1,377.55	$1,377.55
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.24	$993.00
07/15/2022	BILL	ROJAS, JORGE	$1,326.24	$1,326.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-331.02	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-331.02	$331.02
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-331.02	$662.04
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-331.21	$993.06
07/14/2021	BILL	ROJAS, JORGE	$1,324.27	$1,324.27
02/26/2021	PAYMENT	J ROJAS ACH NORW - 029538139	$-323.00	$0.00
01/04/2021	PAYMENT	J ROJAS ACH NORW - 028948432	$-323.00	$323.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$323.94	$969.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-323.94	$645.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-323.94	$969.00
07/09/2020	BILL	ROJAS, JORGE	$1,292.94	$1,292.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-320.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-320.00	$320.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025533299	$-12.80	$640.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025532609	$-320.00	$652.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.80	$972.80
08/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009331	$-323.49	$960.00
07/10/2019	BILL	CHMELA, JEFFREY WARREN ET AL	$1,283.49	$1,283.49
04/16/2019	PAYMENT	CHMELA, MARIA CHECK BANK: WF INTERNET NUM: 019041209037892	$-328.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$328.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.60	$327.60
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-315.00	$315.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-315.00	$630.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.58	$945.00
07/10/2018	BILL	CHMELA, JEFFREY WARREN ET AL	$1,261.58	$1,261.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-318.69	$951.00
07/10/2017	BILL	CHMELA, JEFFREY WARREN ET AL	$1,269.69	$1,269.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$273.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$546.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-273.60	$819.00
07/11/2016	BILL	CHMELA, JEFFREY WARREN ET AL	$1,092.60	$1,092.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-282.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.42	$846.00
07/07/2015	BILL	CHMELA, JEFFREY WARREN ET AL	$1,128.42	$1,128.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-276.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-276.00	$276.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-276.00	$552.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-278.57	$828.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$278.57	$1,106.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-278.57	$828.00
07/08/2014	BILL	CHMELA, JEFFREY WARREN ET AL	$1,106.57	$1,106.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-271.00	$271.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-271.04	$813.00
07/08/2013	BILL	CHMELA, JEFFREY WARREN ET AL	$1,084.04	$1,084.04
03/01/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021883187	$-266.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-266.00	$266.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-266.00	$532.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-267.92	$798.00
07/10/2012	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$1,065.92	$1,065.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-145.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-145.00	$145.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-145.00	$290.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-145.49	$435.00
07/08/2011	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$580.49	$580.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-140.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-140.00	$140.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-140.00	$280.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-143.70	$420.00
07/08/2010	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$563.70	$563.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-210.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-210.00	$210.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-210.00	$420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-212.37	$630.00
07/06/2009	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$842.37	$842.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-204.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-204.00	$204.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-204.00	$408.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-205.89	$612.00
07/15/2008	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$817.89	$817.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-198.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-198.00	$198.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-198.00	$396.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-198.62	$594.00
07/12/2007	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$792.62	$792.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-192.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-192.00	$192.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-192.00	$384.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$192.00	$576.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-192.00	$384.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-193.53	$576.00
07/12/2006	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$769.53	$769.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-186.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-186.00	$186.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-186.00	$372.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-189.13	$558.00
07/15/2005	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$747.13	$747.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-181.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-181.00	$181.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-181.00	$362.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-182.37	$543.00
07/08/2004	BILL	CHMELA, JEFFREY/PIERCE, MARIA	$725.37	$725.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-215.15	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-215.15	$215.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-215.15	$430.30
08/08/2003	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 8151	$-215.16	$645.45
07/18/2003	BILL	BOWMAN, TIMOTHY W	$860.61	$860.61
03/03/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 65020	$-204.00	$0.00
01/06/2003	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 3780	$-204.00	$204.00
10/07/2002	PAYMENT	DOVENMUELE MORTGAGE CHECK BANK: 071923022 NUM: 930929	$-204.00	$408.00
08/23/2002	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 896011	$-206.31	$612.00
07/12/2002	BILL	BOWMAN, TIMOTHY W	$818.31	$818.31
03/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 778203	$-201.10	$0.00
01/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 728497	$-201.10	$201.10
09/28/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 642491	$-201.10	$402.20
08/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 01 NUM: 618083	$-201.36	$603.30
07/12/2001	BILL	BOWMAN, TIMOTHY W	$804.66	$804.66
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-199.18	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-199.18	$199.18
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-199.18	$398.36
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-199.42	$597.54
07/17/2000	BILL	BOWMAN, TIMOTHY W	$796.96	$796.96
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-208.14	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-208.14	$208.14
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-208.14	$416.28
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-208.36	$624.42
07/17/1999	BILL	BOWMAN, TIMOTHY W	$832.78	$832.78
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-209.16	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-209.16	$209.16
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.16	$418.32
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.36	$627.48
07/13/1998	BILL	BOWMAN, TIMOTHY W	$836.84	$836.84
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-200.73	$0.00
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-200.73	$200.73
09/10/1997	PAYMENT	T S & E CHECK	$-200.73	$401.46
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-200.90	$602.19
07/14/1997	BILL	SHINN, NATHAN & MURIEL	$803.09	$803.09
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-185.41	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-185.41	$185.41
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-185.41	$370.82
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-185.60	$556.23
07/18/1996	BILL	SHINN, NATHAN & MURIEL	$741.83	$741.83