Tax Account 020-421-02

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Owners

URBINA, STEPHANIE ET AL
250 PARKLAND WY
FERNLEY, NV 89408-0000

ROSAS, RAFAEL A

Account Summary

Account ID	020-421-02
Account Type	Real Estate
Location	250 PARKLAND WAY FERNLEY
Balance	$190.00
Currently Due	$0.00

Account ID

020-421-02

Account Type

Real Estate

Location

250 PARKLAND WAY
FERNLEY

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.44
Total	$760.44
Paid	$570.44
Balance	$190.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$760.44

Total

$760.44

Paid

$570.44

Balance

$190.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.44	$0.00	$190.44	$190.44	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.04	$111.44	$854.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$724.56	$0.00	$724.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$740.10	$0.00	$740.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$725.80	$0.00	$725.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$732.90	$0.00	$732.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$727.00	$7.24	$734.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$750.68	$0.00	$750.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$586.71	$0.00	$586.71	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$190.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$380.00
08/29/2024	PAYMENT	STEWART TITLE CK#102525 ADJ CK 102525 WAS ORIGINALLY POSTED TO 020-421-02 IN THE FULL AMOUNT OF $345.55. CK WAS FOR REAL PROPERTY AND TO PAY MH004279 IN FULL.	$-190.44	$570.00
08/29/2024	ADJUST	STEWART TITLE COMPANY CHECK 102525 VOIDED PAYMENT: 977586. REASON: CK WAS SUPPOSED TO BE FOR REAL PROPERTY AND MH004279. VOIDING TO CORRECT PAYMENT.	$345.55	$760.44
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102525	$-345.55	$414.89
07/16/2024	BILL	HSKS LLC	$760.44	$760.44
03/22/2024	PAYMENT	HSKS LLC PNP PNP - 153171505	$-52.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.94
03/18/2024	PAYMENT	STEWART TITLE CHECK 93783	$-801.54	$51.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.94	$853.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.42	$801.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.60	$768.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$749.52
07/17/2023	BILL	DEVINE, DEBORAH L	$742.04	$742.04
09/01/2022	PAYMENT	DEBBIE DEVINE-PECKHAM PNP PNP - 120276137	$-724.56	$0.00
07/15/2022	BILL	DEVINE, DEBORAH L	$724.56	$724.56
09/07/2021	PAYMENT	DEBBIE DEVINE PECKHAM PNP PNP - 99847027	$-740.10	$0.00
07/14/2021	BILL	DEVINE, DEBORAH L	$740.10	$740.10
08/21/2020	PAYMENT	DEBORAH DEVINE-PECKHAM CORK: D BANK: PNP INTERNET NUM: 80000736	$-725.80	$0.00
07/09/2020	BILL	DEVINE, DEBORAH L	$725.80	$725.80
03/11/2020	PAYMENT	DEBBIE DEVINE-PECKHAN CORK: D BANK: PNP INTERNET NUM: 72517751	$-183.00	$0.00
01/13/2020	PAYMENT	DEBBIE DEVINE PECKHAM CORK: D NUM: CC	$-183.00	$183.00
10/09/2019	PAYMENT	DEBORAH DEVINE CORK: D BANK: PNP INTERNET NUM: 65178963	$-183.00	$366.00
08/06/2019	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 572	$-183.90	$549.00
07/10/2019	BILL	DEVINE, DEBORAH L	$732.90	$732.90
04/03/2019	PAYMENT	DEBBIE DEVINE PECKHAM CORK: D BANK: PNP INTERNET NUM: 56738829	$-7.24	$0.00
03/21/2019	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 570	$-181.00	$7.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$188.24
01/15/2019	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 567	$-181.00	$181.00
10/10/2018	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 561	$-181.00	$362.00
08/14/2018	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 542	$-184.00	$543.00
07/10/2018	BILL	DEVINE, DEBORAH L	$727.00	$727.00
03/07/2018	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 599	$-187.00	$0.00
01/05/2018	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 596	$-187.00	$187.00
10/10/2017	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 558	$-187.00	$374.00
08/14/2017	PAYMENT	DEVINE-PECKHAM, DEBORAH L CHECK NUM: 557	$-189.68	$561.00
07/10/2017	BILL	DEVINE, DEBORAH L	$750.68	$750.68
03/06/2017	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 555	$-146.00	$0.00
01/10/2017	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 593	$-146.00	$146.00
10/06/2016	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 590	$-146.00	$292.00
08/16/2016	PAYMENT	DEVINE-PECKHAM, DEBORAH L CHECK NUM: 584	$-148.71	$438.00
07/11/2016	BILL	DEVINE, DEBORAH L	$586.71	$586.71
03/11/2016	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 578	$-155.00	$0.00
01/13/2016	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 522	$-155.00	$155.00
10/19/2015	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 551	$-155.00	$310.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-6.20	$465.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$471.20
08/20/2015	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 519	$-158.54	$465.00
07/07/2015	BILL	DEVINE, DEBORAH L	$623.54	$623.54
04/20/2015	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 511	$-7.16	$0.00
03/27/2015	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 508	$-154.00	$7.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$161.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.16	$160.16
01/08/2015	PAYMENT	DEVINE-PECKHAM, DEBORAH L CHECK NUM: 526	$-154.00	$154.00
10/16/2014	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 503	$-154.00	$308.00
08/27/2014	PAYMENT	DEBBIE DEVINE- PECKHAM CHECK NUM: 502	$-154.40	$462.00
07/08/2014	BILL	DEVINE, DEBORAH L	$616.40	$616.40
03/07/2014	PAYMENT	DEVINE, DEBORAH L CHECK NUM: 2603	$-154.00	$0.00
01/16/2014	PAYMENT	DEVINE PECKHAM, DEBORAH L CHECK NUM: 2600	$-154.00	$154.00
10/11/2013	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 2595	$-154.00	$308.00
08/23/2013	PAYMENT	PECKHAM, DEBBIE DEVINE CHECK NUM: 2592	$-157.13	$462.00
07/08/2013	BILL	DEVINE, DEBORAH L	$619.13	$619.13
03/14/2013	PAYMENT	DEVINE-PECKHAM, DEBBIE CORK: D NUM: CREDIT CARD	$-154.00	$0.00
01/08/2013	PAYMENT	DEVINE, DEBORAH L CORK: D	$-154.00	$154.00
10/04/2012	PAYMENT	PECKHAM, DEBBIE CORK: D	$-154.00	$308.00
08/16/2012	PAYMENT	DEVINE-PECKHAM, DEBBIE CORK: D NUM: CREDIT CARD	$-154.22	$462.00
07/10/2012	BILL	DEVINE, DEBORAH L	$616.22	$616.22
03/09/2012	PAYMENT	DEVINE-PECKHAM, DEBORAH L CORK: D NUM: C.C.	$-62.00	$0.00
01/04/2012	PAYMENT	DEVINE, DEBBIE CORK: D NUM: CREDIT CARD	$-62.00	$62.00
10/03/2011	PAYMENT	DEVINE, DEBORAH L CORK: D NUM: CREDIT CARD	$-62.00	$124.00
08/05/2011	PAYMENT	DEVINE-PECKHAM, DEBORAH L CORK: D	$-64.51	$186.00
07/08/2011	BILL	DEVINE, DEBORAH L	$250.51	$250.51
03/07/2011	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 2545	$-60.00	$0.00
01/07/2011	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2537	$-60.00	$60.00
10/12/2010	PAYMENT	PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2529	$-60.00	$120.00
08/10/2010	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2525	$-63.33	$180.00
07/08/2010	BILL	DEVINE, DEBORAH L	$243.33	$243.33
04/16/2010	PAYMENT	DEVINE, DEBORAH L CASH	$-3.48	$0.00
03/16/2010	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2511	$-87.00	$3.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.48	$90.48
01/07/2010	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2505	$-87.00	$87.00
10/09/2009	PAYMENT	PECKHAM, DEBORAH L CHECK BANK: 94-72 NUM: 2499	$-87.00	$174.00
08/11/2009	PAYMENT	PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2494	$-88.53	$261.00
07/06/2009	BILL	DEVINE, DEBORAH L	$349.53	$349.53
03/06/2009	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2487	$-84.00	$0.00
01/08/2009	PAYMENT	PECKHAM, DEBORAH L CHECK BANK: 94-72 NUM: 2479	$-84.00	$84.00
10/09/2008	PAYMENT	DEVINE, DEBBIE DIVINE CHECK BANK: 94-72 NUM: 2453	$-84.00	$168.00
08/19/2008	PAYMENT	DEVINE, DEBBIE CHECK BANK: 94-72 NUM: 2437	$-87.38	$252.00
07/15/2008	BILL	DEVINE, DEBORAH L	$339.38	$339.38
02/07/2008	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2379	$-82.00	$0.00
01/02/2008	PAYMENT	DEVINE, DEBBIE D CHECK BANK: 94-72 NUM: 2365	$-82.00	$82.00
10/01/2007	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2331	$-82.00	$164.00
08/22/2007	PAYMENT	PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2311	$-82.03	$246.00
07/12/2007	BILL	DEVINE, DEBORAH L	$328.03	$328.03
02/21/2007	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2249	$-79.00	$0.00
12/14/2006	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2234	$-79.00	$79.00
09/13/2006	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2198	$-79.00	$158.00
07/29/2006	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 2185	$-81.47	$237.00
07/12/2006	BILL	DEVINE, DEBORAH L	$318.47	$318.47
01/25/2006	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2115	$-77.00	$0.00
12/22/2005	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2101	$-77.00	$77.00
09/14/2005	PAYMENT	DEBBIE DEVINE PECKHAM CHECK BANK: 94-72 NUM: 2078	$-77.00	$154.00
08/17/2005	PAYMENT	DEVINE PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2063	$-78.20	$231.00
07/15/2005	BILL	DEVINE, DEBORAH L	$309.20	$309.20
01/25/2005	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 1997	$-75.00	$0.00
12/08/2004	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 1983	$-75.00	$75.00
09/22/2004	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 1962	$-75.00	$150.00
08/06/2004	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 1951	$-75.19	$225.00
07/08/2004	BILL	DEVINE, DEBORAH L	$300.19	$300.19
02/10/2004	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 1891	$-119.80	$0.00
12/16/2003	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 1877	$-119.80	$119.80
09/19/2003	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 1852	$-119.80	$239.60
08/12/2003	PAYMENT	DEVINE, DEBORAH L CHECK BANK: 94-72 NUM: 1845	$-119.81	$359.40
07/18/2003	BILL	DEVINE, DEBORAH L	$479.21	$479.21
03/12/2003	PAYMENT	TALBERT, DEAN H CHECK BANK: 91-119 NUM: 1079	$-110.00	$0.00
01/07/2003	PAYMENT	PECKHAM, DEBBIE DEVINE CHECK BANK: 94-72 NUM: 1810	$-110.00	$110.00
10/03/2002	PAYMENT	DEVINE, DEBORAH L U/C CHECK BANK: 94-72 NUM: 1782	$-110.00	$220.00
08/24/2002	PAYMENT	DEVINE, DEBORAH L U/C CHECK BANK: 94-72 NUM: 1768	$-110.36	$330.00
07/12/2002	BILL	DEVINE, DEBORAH L U/C	$440.36	$440.36
03/06/2002	PAYMENT	DEVINE, DEBORAH L U/C CHECK BANK: 94-72 NUM: 1708	$-108.82	$0.00
12/27/2001	PAYMENT	DEVINE, DEBORAH L U/C CHECK BANK: 94-72 NUM: 1688	$-108.82	$108.82
09/27/2001	PAYMENT	DEVINE, DEBORAH L U/C CHECK BANK: 94-72 NUM: 1653	$-108.82	$217.64
08/13/2001	PAYMENT	PECKHAM, DEBBIE DEVINE CHECK BANK: 94-72 NUM: 1641	$-109.07	$326.46
07/12/2001	BILL	DEVINE, DEBORAH L U/C	$435.53	$435.53
09/03/2000	PAYMENT	PECKHAM, JAMES E CHECK BANK: 94-72 NUM: 2137	$-432.17	$0.00
07/17/2000	BILL	DEVINE, DEBORAH L U/C	$432.17	$432.17
09/07/1999	PAYMENT	CHESEBROUGH, D A & K E HOFFMAN CHECK BANK: 94-72 NUM: 1386	$-452.28	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.48	$452.28
07/17/1999	BILL	CHESEBROUGH, D A & K E HOFFMAN	$447.80	$447.80
10/15/1998	PAYMENT	DEVINE-PECKHAM, DEBBIE HOFFMAN CHECK	$-4.52	$0.00
09/02/1998	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK	$-451.23	$4.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.52	$455.75
07/13/1998	BILL	CHESEBROUGH, D A & K E HOFFMAN	$451.23	$451.23
12/29/1997	PAYMENT	DEBBIE DEVINE-PECKHAM CHECK	$-210.00	$0.00
10/07/1997	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK	$-109.21	$210.00
09/04/1997	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK	$-105.18	$319.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.21	$424.39
07/14/1997	BILL	CHESEBROUGH, D A & K E HOFFMAN	$420.18	$420.18
03/06/1997	PAYMENT	PECKHAM, JAMES E	$-89.86	$0.00
01/14/1997	PAYMENT	CHESEBROUGH, D A & K E HOFFMAN	$-89.86	$89.86
10/11/1996	PAYMENT	PECKHAM, JAMES E	$-89.86	$179.72
09/09/1996	PAYMENT	PECKHAM, JAMES	$-90.08	$269.58
07/18/1996	BILL	CHESEBROUGH, D A & K E HOFFMAN	$359.66	$359.66