Tax Account 020-231-05

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Owners

ROSALES, LUCIO
358 SIXTH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-05
Account Type	Real Estate
Location	358 SIXTH ST FERNLEY
Balance	$558.99
Currently Due	$0.00

Account ID

020-231-05

Account Type

Real Estate

Location

358 SIXTH ST
FERNLEY

Balance

$558.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,238.57
Total	$2,238.57
Paid	$1,679.58
Balance	$558.99
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

$2,238.57

Total

$2,238.57

Paid

$1,679.58

Balance

$558.99

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	$561.57	$0.00	$561.57	$561.57	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.01	$558.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.71	$96.48	$2,245.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,063.72	$0.00	$2,063.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,053.06	$0.00	$2,053.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,043.33	$40.24	$2,083.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,895.71	$0.00	$1,895.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,855.88	$0.00	$1,855.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,856.29	$0.00	$1,856.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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.	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	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	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.	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	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.	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
2020-2021	S38	Returned Check Fee	30.00	30.00	.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.	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	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.	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	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.	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	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.	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
01/08/2025	PAYMENT	FERNANDEZ SYLV EC WF - 025010803102183	$-139.75	$558.99
01/08/2025	PAYMENT	FERNANDEZ SYLV EC WF - 025010723060730	$-419.25	$698.74
10/07/2024	PAYMENT	FERNANDEZ SYLV EC WF - 024100703109757	$-279.50	$1,117.99
10/04/2024	PAYMENT	FERNANDEZ SYLV EC WF - 024100423033613	$-279.50	$1,397.49
08/16/2024	PAYMENT	FERNANDEZ SYLV EC WF - 024081603154266	$-280.79	$1,676.99
08/15/2024	PAYMENT	FERNANDEZ SYLV EC WF - 024081523027053	$-280.79	$1,957.78
07/16/2024	BILL	ROSALES, LUCIO	$2,238.57	$2,238.57
04/03/2024	PAYMENT	LUCIO ROSALES PNP PNP - 153773292	$-382.68	$0.00
04/02/2024	PAYMENT	LUCIO ROSALES PNP PNP - 153712567	$-382.68	$382.68
04/02/2024	PAYMENT	LUCIO ROSALES PNP PNP - 153712536	$-382.68	$765.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,148.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.60	$1,147.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$1,093.44
01/04/2024	PAYMENT	LUCIO ROSALES PNP PNP - 148843216	$-278.72	$1,072.00
01/04/2024	PAYMENT	LUCIO ROSALES PNP PNP - 148841564	$-278.72	$1,350.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$1,629.44
08/21/2023	PAYMENT	LUCIO ROSALES PNP PNP - 141340264	$-539.71	$1,608.00
07/17/2023	BILL	ROSALES, LUCIO	$2,147.71	$2,147.71
08/21/2022	PAYMENT	ROSALES, LUCIO CHECK 2142	$-2,063.72	$0.00
07/15/2022	BILL	ROSALES, LUCIO	$2,063.72	$2,063.72
09/10/2021	PAYMENT	ROSALES, LUCIO CHECK 2058	$-2,053.06	$0.00
07/14/2021	BILL	ROSALES, LUCIO	$2,053.06	$2,053.06
01/25/2021	PAYMENT	LUCIO ROSALES PNP PNP - 87755248	$-1,026.12	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.12	$1,026.12
11/30/2020	PAYMENT	LUCIO ROSALES CORK: D BANK: PNP INTERNET NUM: 84873143	$-553.12	$1,006.00
11/20/2020	AMENDMENT	RTND CK CLOSED ACCT. ADD FEE	$30.00	$1,559.12
11/20/2020	ADJUST	RTND CK. CLOSED ACCT. NUM: 1532	$1,006.00	$1,529.12
11/19/2020	ADJUST	REMOVE TO POST TO 20-231-05 NUM: 1397	$233.22	$523.12
11/17/2020	VOID	BEDOY BROS-POST TO 15-412-04 CHECK NUM: 1397	$-233.22	$289.90
11/17/2020	VOID	ROSALES, LUCIO CHECK NUM: 1532	$-1,006.00	$523.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.12	$1,529.12
08/07/2020	PAYMENT	ROSALES, LUCIO CHECK NUM: 1079	$-504.33	$1,509.00
07/09/2020	BILL	ROSALES, LUCIO	$2,013.33	$2,013.33
01/03/2020	PAYMENT	ROSALES, LUCIO CASH	$-946.00	$0.00
10/04/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1002	$-473.00	$946.00
08/14/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1501	$-476.71	$1,419.00
07/10/2019	BILL	ROSALES, LUCIO	$1,895.71	$1,895.71
03/01/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1457	$-463.00	$0.00
01/08/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1441	$-463.00	$463.00
08/22/2018	PAYMENT	ROSALES, LUCIO CHECK NUM: 1407	$-929.88	$926.00
07/10/2018	BILL	ROSALES, LUCIO	$1,855.88	$1,855.88
08/17/2017	PAYMENT	ROSALES, LUCIO CHECK NUM: 1343	$-1,856.29	$0.00
07/10/2017	BILL	ROSALES, LUCIO	$1,856.29	$1,856.29
08/10/2016	PAYMENT	ROSALES, LUCIO CHECK NUM: 1262	$-1,314.19	$0.00
07/11/2016	BILL	ROSALES, LUCIO	$1,314.19	$1,314.19
08/24/2015	PAYMENT	ROSALES, LUCIO CHECK NUM: 1164	$-1,350.24	$0.00
07/07/2015	BILL	ROSALES, LUCIO	$1,350.24	$1,350.24
09/23/2014	PAYMENT	ROSALES, LUCIO CHECK NUM: 1064	$-667.56	$0.00
08/25/2014	PAYMENT	ROSALES, LUCIO CHECK NUM: 1047	$-664.00	$667.56
07/08/2014	BILL	ROSALES, LUCIO	$1,331.56	$1,331.56
03/07/2014	PAYMENT	ROSALES, LUCIO CHECK NUM: 1131	$-328.00	$0.00
12/26/2013	PAYMENT	ROSALES, LUCIO CHECK NUM: 1567	$-328.00	$328.00
10/21/2013	PAYMENT	ROSALES, LUCIO CHECK NUM: 1543	$-328.00	$656.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-13.12	$984.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.12	$997.12
08/22/2013	PAYMENT	ROSALES, LUCIO CHECK NUM: 1516	$-328.08	$984.00
07/08/2013	BILL	ROSALES, LUCIO	$1,312.08	$1,312.08
02/26/2013	PAYMENT	ROSALES, LUCIO CHECK NUM: 1446	$-323.00	$0.00
12/31/2012	PAYMENT	ROSALES, LUCIO CHECK	$-335.92	$323.00
10/18/2012	PAYMENT	ROSALES, LUCIO CHECK NUM: 1397	$-323.00	$658.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.92	$981.92
08/14/2012	PAYMENT	ROSALES, LUCIO CHECK NUM: 1377	$-325.48	$969.00
07/10/2012	BILL	ROSALES, LUCIO	$1,294.48	$1,294.48
01/12/2012	PAYMENT	ROSALES, LUCIO CHECK NUM: 1310	$-452.00	$0.00
09/20/2011	PAYMENT	ROSALES, LUCIO CHECK NUM: 1283	$-226.00	$452.00
07/28/2011	PAYMENT	ROSALES, LUCIO CHECK NUM: 1266	$-226.30	$678.00
07/08/2011	BILL	ROSALES, LUCIO	$904.30	$904.30
04/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1006	$-1,067.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.94	$1,067.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.80	$1,002.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.28	$960.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.39	$937.08
07/08/2010	BILL	ROSALES, LUCIO	$927.69	$927.69
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-303.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-303.00	$303.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-303.00	$606.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-305.64	$909.00
07/06/2009	BILL	INGA, JAMES R JR & CHRISTINE A	$1,214.64	$1,214.64
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-296.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-296.00	$296.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-296.00	$592.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-296.70	$888.00
07/15/2008	BILL	INGA, JAMES R JR & CHRISTINE A	$1,184.70	$1,184.70
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-253.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-253.00	$253.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-253.00	$506.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-254.55	$759.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$254.55	$1,013.55
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-254.55	$759.00
07/12/2007	BILL	INGA, JAMES R JR & CHRISTINE A	$1,013.55	$1,013.55
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-237.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-237.00	$237.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-237.00	$474.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-238.57	$711.00
07/12/2006	BILL	INGA, JAMES R JR & CHRISTINE A	$949.57	$949.57
03/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21991	$-222.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-222.00	$222.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-222.00	$444.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-224.34	$666.00
07/15/2005	BILL	INGA, JAMES R JR & CHRISTINE A	$890.34	$890.34
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-216.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-216.00	$216.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-216.00	$432.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-219.38	$648.00
07/08/2004	BILL	INGA, JAMES R JR & CHRISTINE A	$867.38	$867.38
01/14/2004	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49 NUM: 80005223	$-213.20	$0.00
11/17/2003	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 191274	$-213.20	$213.20
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-213.20	$426.40
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-213.21	$639.60
07/18/2003	BILL	INGA, JAMES R JR & CHRISTINE A	$852.81	$852.81
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-204.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-204.00	$204.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-204.00	$408.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-206.31	$612.00
07/12/2002	BILL	INGA, JAMES R JR & CHRISTINE A	$818.31	$818.31
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-201.10	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-201.10	$201.10
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-201.10	$402.20
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-201.36	$603.30
07/12/2001	BILL	INGA, JAMES R JR & CHRISTINE A	$804.66	$804.66
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-199.18	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-199.18	$199.18
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-199.18	$398.36
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-199.42	$597.54
07/17/2000	BILL	INGA, JAMES R JR & CHRISTINE A	$796.96	$796.96
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-208.14	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-208.14	$208.14
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-208.14	$416.28
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-208.36	$624.42
07/17/1999	BILL	INGA, JAMES R JR & CHRISTINE A	$832.78	$832.78
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-209.16	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-209.16	$209.16
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-209.16	$418.32
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-209.36	$627.48
07/13/1998	BILL	INGA, JAMES R JR & CHRISTINE A	$836.84	$836.84
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-200.73	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-200.73	$200.73
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-200.73	$401.46
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-200.90	$602.19
07/14/1997	BILL	INGA, JAMES R JR & CHRISTINE A	$803.09	$803.09
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-185.41	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-185.41	$185.41
09/16/1996	PAYMENT	COUNTRYWIDE	$-185.41	$370.82
09/13/1996	PAYMENT	COUNTRYWIDE	$-185.60	$556.23
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.42	$741.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.42	$749.25
07/18/1996	BILL	JONES, BRIAN C	$741.83	$741.83