Tax Account 020-451-12

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Owners

ROSAS, GERARDO ET AL
1255 CAMILLE DR
FERNLEY, NV 89408-0000

OJEDA-NIETO, ANDREA

Account Summary

Account ID	020-451-12
Account Type	Real Estate
Location	1255 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-12

Account Type

Real Estate

Location

1255 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,408.04
Total	$1,408.04
Paid	$1,408.04
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

$1,408.04

Total

$1,408.04

Paid

$1,408.04

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	$355.04	$0.00	$355.04	$355.04	$0.00
2	10/02/2023	10/13/2023	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,360.14	$0.00	$1,360.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,357.16	$0.00	$1,357.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,324.89	$0.00	$1,324.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,314.54	$0.00	$1,314.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,291.72	$0.00	$1,291.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,298.93	$0.00	$1,298.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,121.07	$11.24	$1,132.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.04	$1,053.00
07/17/2023	BILL	ROSAS, GERARDO ET AL	$1,408.04	$1,408.04
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.14	$1,020.00
07/15/2022	BILL	ROSAS, GERARDO ET AL	$1,360.14	$1,360.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.25	$339.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.25	$678.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.41	$1,017.75
07/14/2021	BILL	ROSAS, GERARDO ET AL	$1,357.16	$1,357.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.89	$993.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.89	$661.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.89	$993.00
07/09/2020	BILL	ROSAS, GERARDO ET AL	$1,324.89	$1,324.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.54	$984.00
07/10/2019	BILL	ROSAS, GERARDO ET AL	$1,314.54	$1,314.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.72	$966.00
07/10/2018	BILL	ROSAS, GERARDO ET AL	$1,291.72	$1,291.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.93	$972.00
07/10/2017	BILL	ROSAS, GERARDO ET AL	$1,298.93	$1,298.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.00	$280.00
09/20/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135835	$-572.31	$560.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.24	$1,132.31
07/11/2016	BILL	DEMAR DAHL COMPANY LLC	$1,121.07	$1,121.07
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-289.84	$867.00
07/07/2015	BILL	MC KAY, MARK R	$1,156.84	$1,156.84
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-285.17	$849.00
07/08/2014	BILL	MC KAY, MARK R	$1,134.17	$1,134.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-277.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-277.00	$277.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-277.00	$554.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-279.84	$831.00
07/08/2013	BILL	MC KAY, MARK R	$1,110.84	$1,110.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-281.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-281.00	$281.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-281.00	$562.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.58	$843.00
07/10/2012	BILL	MC KAY, MARK R	$1,124.58	$1,124.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-182.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-182.00	$182.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.73	$546.00
07/08/2011	BILL	MC KAY, MARK R	$729.73	$729.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-177.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-177.00	$177.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-177.00	$354.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-177.59	$531.00
07/08/2010	BILL	MC KAY, MARK R	$708.59	$708.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-265.39	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-535.61	$265.39
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-268.61	$801.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$268.61	$1,069.61
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-268.61	$801.00
07/06/2009	BILL	MC KAY, MARK R	$1,069.61	$1,069.61
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-259.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-259.00	$259.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-259.00	$518.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-261.50	$777.00
07/15/2008	BILL	MC KAY, MARK R	$1,038.50	$1,038.50
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 93-1322 NUM: 598388	$-251.00	$0.00
11/14/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6871	$-512.04	$251.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.04	$763.04
08/28/2007	PAYMENT	MC KAY, MARK R CHECK BANK: 94-7074 NUM: 3758	$-253.81	$753.00
07/12/2007	BILL	MC KAY, MARK R	$1,006.81	$1,006.81
03/19/2007	PAYMENT	MC KAY, MARK R CORK: B BANK: 94-7074 NUM: 3689	$-266.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.69	$266.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$254.15
12/14/2006	PAYMENT	MC KAY, MARK R CHECK BANK: 94-7074 NUM: 3661	$-488.00	$253.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$741.76
08/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2017	$-245.50	$732.00
07/12/2006	BILL	MC KAY, MARK R	$977.50	$977.50
11/02/2005	PAYMENT	MCKAY, FRANCES CHECK BANK: 94-7074 NUM: 1577	$-687.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$687.04
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-227.09	$678.00
07/15/2005	BILL	BRADLEY, FRANK H JR ET AL	$905.09	$905.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-216.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-216.00	$216.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-216.00	$432.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-217.94	$648.00
07/08/2004	BILL	BRADLEY, FRANK H JR ET AL	$865.94	$865.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-212.37	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-212.37	$212.37
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-212.37	$424.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-212.39	$637.11
07/18/2003	BILL	BRADLEY, FRANK H JR ET AL	$849.50	$849.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-199.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-199.00	$199.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-199.00	$398.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-200.73	$597.00
07/12/2002	BILL	BRADLEY, FRANK H JR ET AL	$797.73	$797.73
08/02/2001	PAYMENT	MAGEE, GERALDINE L TR CHECK BANK: 94-72 NUM: 3309	$-481.47	$0.00
07/12/2001	BILL	MAGEE, GERALDINE L TR	$481.47	$481.47
08/17/2000	PAYMENT	MAGEE, GERALDINE L TRUSTEE CHECK BANK: 94-72 NUM: 2516	$-475.82	$0.00
07/17/2000	BILL	MAGEE, GERALDINE L TRUSTEE	$475.82	$475.82
08/17/1999	PAYMENT	MAGEE, GERALDINE L TRUSTEE CHECK BANK: 94-72 NUM: 2240	$-502.16	$0.00
07/17/1999	BILL	MAGEE, GERALDINE L TRUSTEE	$502.16	$502.16
07/23/1998	PAYMENT	MAGEE, GERALDINE L TRUSTEE CHECK	$-507.84	$0.00
07/13/1998	BILL	MAGEE, GERALDINE L TRUSTEE	$507.84	$507.84
08/07/1997	PAYMENT	MAGEE, GERALDINE L CHECK	$-374.51	$0.00
07/14/1997	BILL	MAGEE, GERALDINE L TRUSTEE	$374.51	$374.51
08/14/1996	PAYMENT	MAGEE, GERALDINE L TRUSTEE	$-373.78	$0.00
07/18/1996	BILL	MAGEE, GERALDINE L TRUSTEE	$373.78	$373.78