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Tax Account 020-511-02

Owners

ROSE, KENNETH
208 FERNWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID 020-511-02
Account Type Real Estate
Location 208 FERNWOOD DR
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,501.42
Total $1,501.42
Paid $1,501.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$376.42$0.00$376.42$376.42$0.00
210/07/202410/17/2024Paid$375.00$0.00$375.00$375.00$0.00
301/06/202501/16/2025Paid$375.00$0.00$375.00$375.00$0.00
403/03/202503/13/2025Paid$375.00$0.00$375.00$375.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,476.86$0.00$1,476.86$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,422.79$0.00$1,422.79$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,417.98$0.00$1,417.98$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,383.92$0.00$1,383.92$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,371.83$0.00$1,371.83$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,347.33$0.00$1,347.33$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,352.93$0.00$1,352.93$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,173.69$0.00$1,173.69$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S25TCID District Gen.6.846.84.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S25TCID District Gen.6.566.56.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S25TCID District Gen.6.296.29.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S25TCID District Gen.5.965.96.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S25TCID District Gen.5.835.83.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S25TCID District Gen.5.705.70.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S25TCID District Gen.5.005.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S25TCID District Gen.5.005.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-375.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-375.00$375.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-375.00$750.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-376.42$1,125.00
07/16/2024BILLROSE, KENNETH$1,501.42$1,501.42
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-369.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-369.00$369.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-369.00$738.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-369.86$1,107.00
07/17/2023BILLROSE, KENNETH$1,476.86$1,476.86
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-355.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-355.00$355.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-355.00$710.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-357.79$1,065.00
07/15/2022BILLROSE, KENNETH$1,422.79$1,422.79
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-354.45$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-354.45$354.45
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-354.45$708.90
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-354.63$1,063.35
07/14/2021BILLROSE, KENNETH$1,417.98$1,417.98
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-345.00$0.00
12/28/2020PAYMENTFREEDOM MORTGAGE ACH CORE - $-345.00$345.00
10/01/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-345.00$690.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$348.92$1,035.00
10/01/2020VOIDFREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH$-348.92$686.08
08/17/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-348.92$1,035.00
07/09/2020BILLROSE, KENNETH$1,383.92$1,383.92
03/03/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-342.00$0.00
01/03/2020PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-342.00$342.00
10/07/2019PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-342.00$684.00
08/16/2019PAYMENTFREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-345.83$1,026.00
07/10/2019BILLROSE, KENNETH$1,371.83$1,371.83
02/27/2019PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-336.00$0.00
12/31/2018PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-336.00$336.00
10/01/2018PAYMENTFREEDOM MORTGAGE CHECK NUM: CORELOGIC$-336.00$672.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-339.33$1,008.00
07/10/2018BILLMC ATEE, MICHAEL ROBERT$1,347.33$1,347.33
02/27/2018PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-338.00$0.00
12/01/2017PAYMENTVANTAGE POINT TITLE INC CHECK NUM: 470373$-338.00$338.00
09/29/2017PAYMENTFREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH$-338.00$676.00
08/18/2017PAYMENTFREEDOM MORTGAGE CHECK$-338.93$1,014.00
07/10/2017BILLMC ATEE, MICHAEL ROBERT$1,352.93$1,352.93
03/06/2017PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC$-293.00$0.00
01/03/2017PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK$-293.00$293.00
09/09/2016PAYMENTCHICAGO TITLE CHECK NUM: 727372$-293.00$586.00
08/15/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-294.69$879.00
07/11/2016BILLMC ATEE, MICHAEL ROBERT$1,173.69$1,173.69
03/02/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-302.00$0.00
12/30/2015PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-302.00$302.00
09/16/2015PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1249480225$-302.00$604.00
08/24/2015PAYMENTCHADWICK, DEBRA L CHECK NUM: 1020$-303.37$906.00
07/07/2015BILLSEWARD, RONALD E TR$1,209.37$1,209.37
01/07/2015PAYMENTCHADWICK, DEBRA L CHECK NUM: 1010$-592.00$0.00
09/15/2014PAYMENTCHADWICK, DEBRA CHECK NUM: 1006$-296.00$592.00
08/26/2014PAYMENTCHADWICK, DEBRA L CHECK NUM: 1004$-297.17$888.00
07/08/2014BILLSEWARD, RONALD E TR$1,185.17$1,185.17
02/14/2014PAYMENTBAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK$-271.00$0.00
12/06/2013PAYMENTOLD REPUBLIC NATIONAL TITLE CHECK NUM: 1275320$-271.00$271.00
09/18/2013PAYMENTBAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE$-271.00$542.00
07/31/2013PAYMENTBANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT$-271.54$813.00
07/08/2013BILLSEWARD, RONALD E TR$1,084.54$1,084.54
02/05/2013PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 4064296$-277.00$0.00
12/21/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946$-277.00$277.00
09/14/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075$-277.00$554.00
07/19/2012PAYMENTBAC TAX SERVICES CHECK NUM: 2003222$-277.07$831.00
07/10/2012BILLSEWARD, RONALD E TR$1,108.07$1,108.07
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540$-178.00$0.00
12/14/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384$-178.00$178.00
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-178.00$356.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-180.56$534.00
07/08/2011BILLSEWARD, RONALD E TR$714.56$714.56
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-174.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-174.00$174.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-174.00$348.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-175.18$522.00
07/08/2010BILLSEWARD, RONALD E TR$697.18$697.18
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-264.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-264.00$264.00
10/02/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-264.00$528.00
08/13/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-266.98$792.00
07/06/2009BILLSEWARD, RONALD E & DIANE C$1,058.98$1,058.98
02/27/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-257.00$0.00
01/05/2009PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-257.00$257.00
10/02/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-257.00$514.00
08/14/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-258.74$771.00
07/15/2008BILLSEWARD, RONALD E & DIANE C$1,029.74$1,029.74
03/05/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-249.00$0.00
01/03/2008PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318$-249.00$249.00
10/02/2007PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0$-249.00$498.00
08/21/2007PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000$-251.16$747.00
07/12/2007BILLSEWARD, RONALD E & DIANE C$998.16$998.16
03/05/2007PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200$-242.00$0.00
12/29/2006PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318$-242.00$242.00
10/01/2006PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318$-242.00$484.00
08/20/2006PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000$-243.50$726.00
07/12/2006BILLSEWARD, RONALD E & DIANE C$969.50$969.50
03/08/2006PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946$-236.00$0.00
01/07/2006PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109$-236.00$236.00
10/05/2005PAYMENTBANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590$-236.00$472.00
08/12/2005PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603$-237.33$708.00
07/15/2005BILLSEWARD, RONALD E & DIANE C$945.33$945.33
03/07/2005PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857$-230.00$0.00
01/05/2005PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561$-230.00$230.00
10/06/2004PAYMENTBANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059$-230.00$460.00
08/20/2004PAYMENTBANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216$-232.91$690.00
07/08/2004BILLSEWARD, RONALD E & DIANE C$922.91$922.91
02/24/2004PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418$-227.56$0.00
01/06/2004PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512$-227.56$227.56
10/08/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375$-227.56$455.12
08/20/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999$-227.57$682.68
07/18/2003BILLSEWARD, RONALD E & DIANE C$910.25$910.25
03/03/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108$-214.00$0.00
01/06/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861$-214.00$214.00
10/07/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745$-214.00$428.00
08/23/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611$-217.12$642.00
07/12/2002BILLSEWARD, RONALD E & DIANE C$859.12$859.12
03/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708$-211.82$0.00
01/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020$-211.82$211.82
10/01/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422$-211.82$423.64
08/23/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105$-212.12$635.46
07/12/2001BILLSEWARD, RONALD E & DIANE C$847.58$847.58
02/28/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873$-217.82$0.00
01/08/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424$-217.82$217.82
10/04/2000PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221$-217.82$435.64
08/23/2000PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558$-218.00$653.46
07/17/2000BILLSEWARD, RONALD E & DIANE C$871.46$871.46
03/03/2000PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036$-229.87$0.00
01/03/2000PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718$-229.87$229.87
10/01/1999PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439$-229.87$459.74
08/16/1999PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421$-230.09$689.61
07/17/1999BILLSEWARD, RONALD E & DIANE C$919.70$919.70
03/01/1999PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK$-230.96$0.00
01/11/1999PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK$-230.96$230.96
10/06/1998PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK$-230.96$461.92
08/17/1998PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK$-231.13$692.88
07/13/1998BILLSEWARD, RONALD E & DIANE C$924.01$924.01
01/22/1998PAYMENTTRANSAMERICA RE TAX SERVICE CHECK$-225.75$0.00
01/22/1998PAYMENTTRANSAMERICA CHECK$-9.03$225.75
01/22/1998AMENDMENTpenalty on penalty$-0.36$234.78
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$0.36$235.14
01/20/1998PAYMENTTRANSAMERICA RE TAX SERVICE CHECK$-225.75$234.78
01/07/1998PAYMENTTRANSAMERICA RE TAX SERVICE CHECK$-225.75$460.53
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$9.03$686.28
08/25/1997PAYMENTSEWARD, RONALD E & DIANE C CHECK$-277.29$677.25
08/01/1997INTERESTMonthly Interest$0.32$954.54
07/14/1997BILLSEWARD, RONALD E & DIANE C$903.19$954.22
07/01/1997INTERESTMonthly Interest$0.32$51.03
06/03/1997PENALTYCertification/Publication Cost$3.00$50.71
06/03/1997INTERESTMonthly Interest$3.17$47.71
05/05/1997PENALTYPublication Cost for Delinqncy$5.00$44.54
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$1.52$39.54
03/04/1997PAYMENTWENDOVER CHECK$-38.02$38.02
03/04/1997AMENDMENTunder 2.00$-1.52$76.04
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$1.52$77.56
10/23/1996PAYMENTT S & E CHECK$-81.55$76.04
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.81$157.59
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.53$153.78
07/18/1996BILLC & S PROPERTIES L C$152.25$152.25