Tax Account 020-311-07

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Owners

ROOPER, HIRAM S & LESLIE L
1030 GREEN VALLEY DR
FERNLEY, NV 89408

ROOPER, LESLIE L

Account Summary

Account ID	020-311-07
Account Type	Real Estate
Location	1030 GREEN VALLEY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-311-07

Account Type

Real Estate

Location

1030 GREEN VALLEY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,824.91
Total	$1,824.91
Paid	$1,824.91
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

$1,824.91

Total

$1,824.91

Paid

$1,824.91

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	$456.91	$0.00	$456.91	$456.91	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/04/2024	03/15/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,710.09	$0.00	$1,710.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,676.08	$58.52	$1,818.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,608.61	$0.00	$1,608.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,478.61	$0.00	$1,478.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.48	$0.00	$1,438.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.03	$0.00	$1,451.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.68	$0.00	$1,317.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S26	TCID Miscellaneous	50.00	50.00	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
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	S26	TCID Miscellaneous	40.00	40.00	.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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-456.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-456.00	$456.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-456.00	$912.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-456.91	$1,368.00
07/17/2023	BILL	ROOPER, HIRAM S & LESLIE L	$1,824.91	$1,824.91
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-427.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-427.00	$427.00
08/10/2022	PAYMENT	TICOR TITLE CHECK 90022865	$-1,838.17	$854.00
07/15/2022	BILL	VELASCO PROPERTIES LLC	$1,710.09	$2,692.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.97	$982.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.97	$975.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$69.66	$968.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$898.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$895.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.80	$894.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.72	$852.68
09/23/2021	PAYMENT	KIM VELASCO PNP PNP - 100753606	$-417.98	$835.96
08/17/2021	PAYMENT	KIMBERLEY VELASCO PNP PNP - 98884567	$-418.14	$1,253.94
07/14/2021	BILL	VELASCO PROPERTIES LLC	$1,672.08	$1,672.08
07/20/2020	PAYMENT	VELASCO, KIMBERLEY E CHECK NUM: 1011	$-1,608.61	$0.00
07/09/2020	BILL	VELASCO, KIMBERLY	$1,608.61	$1,608.61
03/06/2020	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23381	$-369.00	$0.00
01/08/2020	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23362	$-369.00	$369.00
10/07/2019	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23331	$-369.00	$738.00
08/27/2019	PAYMENT	SANDBANK ASSOCIATES, INC. CHECK NUM: 23313	$-371.61	$1,107.00
07/10/2019	BILL	PYRAMID WEST LLC	$1,478.61	$1,478.61
03/04/2019	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23258	$-359.00	$0.00
01/08/2019	PAYMENT	SANDBANK ASSOCIATES LLC CHECK NUM: 23232	$-359.00	$359.00
10/09/2018	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 23211	$-359.00	$718.00
08/20/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23193	$-361.48	$1,077.00
07/10/2018	BILL	PYRAMID WEST LLC	$1,438.48	$1,438.48
02/27/2018	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23140	$-362.00	$0.00
12/28/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23123	$-362.00	$362.00
10/09/2017	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 23086	$-362.00	$724.00
08/29/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 23065	$-365.03	$1,086.00
07/10/2017	BILL	PYRAMID WEST LLC	$1,451.03	$1,451.03
03/06/2017	PAYMENT	SANDBANK ASSOCIATES, INC CHECK NUM: 22996	$-329.00	$0.00
01/04/2017	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22972	$-329.00	$329.00
10/06/2016	PAYMENT	SANDBANK ASSOCIATES INC CHECK NUM: 22940	$-329.00	$658.00
08/17/2016	PAYMENT	SANDBANK ASSOCIATES CHECK NUM: 22913	$-330.68	$987.00
07/11/2016	BILL	PYRAMID WEST LLC	$1,317.68	$1,317.68
11/25/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132909	$-630.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.51	$945.00
07/07/2015	BILL	YORK, RAMON A	$1,261.51	$1,261.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-304.38	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$304.38	$1,207.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-304.38	$903.00
07/08/2014	BILL	YORK, RAMON A & MADELYN M	$1,207.38	$1,207.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-297.00	$297.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-297.00	$594.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-299.41	$891.00
07/08/2013	BILL	YORK, RAMON A & MADELYN M	$1,190.41	$1,190.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-339.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-339.16	$1,017.00
07/10/2012	BILL	YORK, RAMON A & MADELYN M	$1,356.16	$1,356.16
04/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 40273	$-520.02	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.30	$520.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.72	$495.72
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.99	$729.00
07/08/2011	BILL	MELLOR, FARA ET AL	$974.99	$974.99
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.38	$696.00
07/08/2010	BILL	MELLOR, FARA ET AL	$931.38	$931.38
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.61	$963.00
07/06/2009	BILL	MELLOR, FARA ET AL	$1,287.61	$1,287.61
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.94	$921.00
07/15/2008	BILL	MELLOR, FARA ET AL	$1,231.94	$1,231.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-264.00	$264.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-265.56	$792.00
07/12/2007	BILL	MELLOR, FARA ET AL	$1,057.56	$1,057.56
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-247.00	$247.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-247.00	$494.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-249.34	$741.00
07/12/2006	BILL	MELLOR, FARA ET AL	$990.34	$990.34
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-240.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-240.00	$240.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-240.00	$480.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-242.09	$720.00
07/15/2005	BILL	MELLOR, FARA ET AL	$962.09	$962.09
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-226.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-185.77	$226.00
09/28/2004	PAYMENT	HOME SAVINGS MORTGAGE CHECK BANK: 16-1606 NUM: 4243	$-266.23	$411.77
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-226.94	$678.00
07/08/2004	BILL	RAGAN, TRACY L	$904.94	$904.94
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-222.38	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-222.38	$222.38
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-222.38	$444.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-222.39	$667.14
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$222.39	$889.53
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-222.39	$667.14
07/18/2003	BILL	RAGAN, TRACY L	$889.53	$889.53
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-208.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-208.00	$208.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-208.00	$416.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-211.42	$624.00
07/12/2002	BILL	RAGAN, TRACY L	$835.42	$835.42
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-205.29	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-205.29	$205.29
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-205.29	$410.58
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-205.51	$615.87
07/12/2001	BILL	RAGAN, TRACY L	$821.38	$821.38
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-203.32	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-203.32	$203.32
10/24/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 11-35 NUM: 8515501	$-7.93	$406.64
10/24/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8091200	$-203.52	$414.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.13	$618.09
08/30/2000	PAYMENT	TRANSAMERIC/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084738	$-203.53	$609.96
07/17/2000	BILL	RAGAN, TRACY L	$813.49	$813.49
07/12/2000	PAYMENT	TRANSAMERICA/BANK UNITED CORK: B BANK: 11-35 NUM: 8512896	$-34.75	$0.00
07/12/2000	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8079815	$-212.50	$34.75
07/03/2000	INTEREST	Monthly Interest	$1.77	$247.25
07/03/2000	INTEREST	Monthly Interest	$1.77	$245.48
06/06/2000	INTEREST	Monthly Interest	$17.71	$243.71
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.50	$221.00
12/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37475	$-212.50	$212.50
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-212.50	$425.00
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-212.72	$637.50
07/17/1999	BILL	RAGAN, RONALD N & TRACY L	$850.22	$850.22
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-213.53	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-213.53	$213.53
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-213.53	$427.06
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-213.73	$640.59
07/13/1998	BILL	RAGAN, RONALD N & TRACY L	$854.32	$854.32
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-221.14	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-221.14	$221.14
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-221.14	$442.28
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-221.31	$663.42
07/14/1997	BILL	RAGAN, RONALD N & TRACY L	$884.73	$884.73
03/05/1997	PAYMENT	NATIONSBANK	$-205.80	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-205.80	$205.80
10/08/1996	PAYMENT	NATIONSBANK	$-205.80	$411.60
09/10/1996	PAYMENT	NATIONSBANK	$-205.91	$617.40
07/18/1996	BILL	RAGAN, RONALD N & TRACY L	$823.31	$823.31