Tax Account 020-262-17

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Owners

ROSENBLOOM, THOMAS ET AL
1030 CAROL WAY
FERNLEY, NV 89408-0000

BRIM, MICHELLE

Account Summary

Account ID	020-262-17
Account Type	Real Estate
Location	1030 CAROL WAY FERNLEY
Balance	$2,801.63
Currently Due	$701.63

Account ID

020-262-17

Account Type

Real Estate

Location

1030 CAROL WAY
FERNLEY

Balance

$2,801.63

Currently Due

$701.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.63
Total	$2,801.63
Paid	$0.00
Balance	$2,801.63
Due	$701.63
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

$2,801.63

Total

$2,801.63

Paid

$0.00

Balance

$2,801.63

Due

$701.63

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	Due	$701.63	$0.00	$701.63	$0.00	$701.63
2	10/07/2024	10/17/2024	Due	$700.00	$0.00	$700.00	$0.00	$1,401.63
3	01/06/2025	01/16/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,101.63
4	03/03/2025	03/13/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,801.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.92	$0.00	$2,675.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,529.45	$0.00	$2,529.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,468.63	$0.00	$2,468.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,408.03	$0.00	$2,408.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,250.87	$0.00	$2,250.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,185.35	$0.00	$2,185.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,129.73	$0.00	$2,129.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,820.18	$0.00	$1,820.18	$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	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.22
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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
07/16/2024	BILL	ROSENBLOOM, THOMAS ET AL	$2,801.63	$2,801.63
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-671.92	$2,004.00
07/17/2023	BILL	ROSENBLOOM, THOMAS ET AL	$2,675.92	$2,675.92
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-633.45	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,529.45
07/15/2022	BILL	ROSENBLOOM, THOMAS ET AL	$2,529.45	$2,529.45
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-617.11	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-617.11	$617.11
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-617.11	$1,234.22
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-617.30	$1,851.33
07/14/2021	BILL	ROSENBLOOM, THOMAS ET AL	$2,468.63	$2,468.63
12/22/2020	PAYMENT	WESTERN TITLE CHECK 39194	$-601.00	$0.00
12/22/2020	PAYMENT	PNC BANK NA CHECK 9266474	$-601.00	$601.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$605.03	$1,803.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-605.03	$1,197.97
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-605.03	$1,803.00
07/09/2020	BILL	ROSENBLOOM, THOMAS ET AL	$2,408.03	$2,408.03
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-564.87	$1,686.00
07/10/2019	BILL	ROSENBLOOM, THOMAS ET AL	$2,250.87	$2,250.87
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.35	$1,638.00
07/10/2018	BILL	ROSENBLOOM, THOMAS ET AL	$2,185.35	$2,185.35
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-533.73	$1,596.00
07/10/2017	BILL	ROSENBLOOM, THOMAS ET AL	$2,129.73	$2,129.73
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$454.00	$1,362.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-458.18	$1,362.00
07/11/2016	BILL	ROSENBLOOM, THOMAS ET AL	$1,820.18	$1,820.18
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-465.25	$1,392.00
07/07/2015	BILL	ROSENBLOOM, THOMAS ET AL	$1,857.25	$1,857.25
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
12/02/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130540	$-442.00	$442.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-442.00	$884.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-444.98	$1,326.00
07/08/2014	BILL	COSENS, CARY E	$1,770.98	$1,770.98
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-431.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-431.00	$431.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-431.00	$862.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-433.71	$1,293.00
07/08/2013	BILL	COSENS, CARY E	$1,726.71	$1,726.71
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-421.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-421.00	$421.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-421.00	$842.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-423.36	$1,263.00
07/10/2012	BILL	COSENS, CARY E	$1,686.36	$1,686.36
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-411.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-411.00	$411.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-411.00	$822.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-414.12	$1,233.00
07/08/2011	BILL	COSENS, CARY E	$1,647.12	$1,647.12
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-402.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-402.00	$402.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.98	$1,206.00
07/08/2010	BILL	COSENS, CARY E	$1,608.98	$1,608.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$539.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.71	$1,617.00
07/06/2009	BILL	COSENS, CARY E	$2,159.71	$2,159.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$518.00
09/25/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 601775	$-518.00	$1,036.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-520.30	$1,554.00
07/15/2008	BILL	COSENS, CARY E	$2,074.30	$2,074.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-477.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-477.00	$477.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-477.00	$954.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-480.05	$1,431.00
07/12/2007	BILL	COSENS, CARY E & SHARLENE A TR	$1,911.05	$1,911.05
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-464.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-464.00	$464.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-464.00	$928.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-467.75	$1,392.00
07/12/2006	BILL	COSENS, CARY E & SHARLENE A TR	$1,859.75	$1,859.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-452.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-452.00	$452.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-452.00	$904.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-453.96	$1,356.00
07/15/2005	BILL	COSENS, CARY & SHARLENE	$1,809.96	$1,809.96
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-440.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-440.00	$440.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-440.00	$880.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-441.61	$1,320.00
07/08/2004	BILL	COSENS, CARY & SHARLENE	$1,761.61	$1,761.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-432.23	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-432.23	$432.23
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-432.23	$864.46
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-432.23	$1,296.69
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$432.23	$1,728.92
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-432.23	$1,296.69
07/18/2003	BILL	COSENS, CARY & SHARLENE	$1,728.92	$1,728.92
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-444.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-444.00	$444.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-444.00	$888.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-446.40	$1,332.00
07/12/2002	BILL	COSENS, CARY & SHARLENE	$1,778.40	$1,778.40
03/11/2002	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 2265	$-436.25	$0.00
01/07/2002	PAYMENT	COSENS, CARY/SHARLENE CHECK BANK: 94-77 NUM: 3574	$-436.25	$436.25
10/11/2001	PAYMENT	COSENS, CARY CHECK BANK: 94-77 NUM: 2110	$-436.25	$872.50
08/15/2001	PAYMENT	CARY/SHARLENE COSENS CHECK BANK: 94-77 NUM: 3306	$-436.48	$1,308.75
07/12/2001	BILL	COSENS, CARY & SHARLENE	$1,745.23	$1,745.23
03/13/2001	PAYMENT	CARY COSENS CHECK BANK: 94-77 NUM: 2968	$-388.53	$0.00
01/04/2001	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 1794	$-388.53	$388.53
10/10/2000	PAYMENT	COSENS, CARY E & SHARLENE A CHECK BANK: 94-77 NUM: 1692	$-388.53	$777.06
09/04/2000	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77/46 NUM: 1643	$-388.78	$1,165.59
07/17/2000	BILL	COSENS, CARY & SHARLENE	$1,554.37	$1,554.37
03/13/2000	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 1363	$-407.97	$0.00
12/28/1999	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 1281	$-407.97	$407.97
10/12/1999	PAYMENT	COSENS, SHARLENE CHECK BANK: 94-77 NUM: 1162	$-407.97	$815.94
08/25/1999	PAYMENT	CARY CISEBS CHECK BANK: 94-77 NUM: 1096	$-408.20	$1,223.91
07/17/1999	BILL	COSENS, CARY & SHARLENE	$1,632.11	$1,632.11
03/25/1999	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-181.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.96	$181.06
01/12/1999	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-174.10	$174.10
10/14/1998	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-174.10	$348.20
08/14/1998	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-174.29	$522.30
07/13/1998	BILL	COSENS, CARY & SHARLENE	$696.59	$696.59
03/03/1998	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-156.88	$0.00
12/31/1997	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-156.88	$156.88
10/03/1997	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-156.88	$313.76
08/18/1997	PAYMENT	COSENS, CARY & SHARLENE CHECK	$-156.98	$470.64
07/14/1997	BILL	COSENS, CARY & SHARLENE	$627.62	$627.62
09/09/1996	PAYMENT	T S & E	$-424.95	$0.00
08/13/1996	PAYMENT	HUMMEL, RONALD & LAURA	$-141.75	$424.95
07/18/1996	BILL	HUMMEL, RONALD & LAURA	$566.70	$566.70