Tax Account 020-523-28

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Owners

ROHAN, KEVIN MICHAEL TRS ET AL
718 DIVOT DR
FERNLEY, NV 89408-0000

MARQUEZ, BERLITA TRS

Account Summary

Account ID	020-523-28
Account Type	Real Estate
Location	718 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-28

Account Type

Real Estate

Location

718 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,318.92
Total	$2,318.92
Paid	$2,318.92
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

$2,318.92

Total

$2,318.92

Paid

$2,318.92

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	$581.92	$0.00	$581.92	$581.92	$0.00
2	10/02/2023	10/13/2023	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/02/2024	01/13/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/04/2024	03/15/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,227.05	$0.00	$2,227.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,198.82	$0.00	$2,198.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,142.05	$0.00	$2,142.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,107.88	$0.00	$2,107.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,061.94	$0.00	$2,061.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,046.73	$0.00	$2,046.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,849.93	$0.00	$1,849.93	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.92	$1,737.00
07/17/2023	BILL	ROHAN, KEVIN MICHAEL TRS ET AL	$2,318.92	$2,318.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$1,112.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.05	$1,668.00
07/15/2022	BILL	ROHAN, KEVIN MICHAEL TRS ET AL	$2,227.05	$2,227.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.66	$549.66
09/22/2021	PAYMENT	STEWART TITLE CHECK 20276	$-549.66	$1,099.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.84	$1,648.98
07/14/2021	BILL	VAN BENTHUSEN, DAVID A TRS ETAL	$2,198.82	$2,198.82
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$537.05	$1,605.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-537.05	$1,067.95
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-537.05	$1,605.00
07/09/2020	BILL	VAN BENTHUSEN, DAVID A TRS ETA	$2,142.05	$2,142.05
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-529.88	$1,578.00
07/10/2019	BILL	VAN BENTHUSEN, DAVID A ET AL	$2,107.88	$2,107.88
08/23/2018	PAYMENT	MC CARTNEY, SUSAN A CHECK NUM: 211	$-2,061.94	$0.00
07/10/2018	BILL	MC CARTNEY, SUSAN A	$2,061.94	$2,061.94
08/23/2017	PAYMENT	SUSAN MCARTNEY CHECK NUM: 195	$-2,046.73	$0.00
07/10/2017	BILL	MC CARTNEY, SUSAN A	$2,046.73	$2,046.73
08/19/2016	PAYMENT	MC CARTNEY, SUSAN A CHECK NUM: 177	$-1,849.93	$0.00
07/11/2016	BILL	MC CARTNEY, SUSAN A	$1,849.93	$1,849.93
08/25/2015	PAYMENT	MC CARTNEY, LYLE AND MARY CHECK NUM: 162	$-1,884.25	$0.00
07/07/2015	BILL	MC CARTNEY, SUSAN A	$1,884.25	$1,884.25
08/25/2014	PAYMENT	MC CARTNEY, LYLE AND MARY CHECK NUM: 144	$-1,840.40	$0.00
07/08/2014	BILL	MC CARTNEY, SUSAN A	$1,840.40	$1,840.40
08/23/2013	PAYMENT	MC CARTNEY, LYLE & MARY CHECK NUM: 128	$-1,796.50	$0.00
07/08/2013	BILL	MC CARTNEY, SUSAN A	$1,796.50	$1,796.50
08/16/2012	PAYMENT	MC CARTNEY, LYLE/MARY/SUSAN CHECK NUM: 110	$-1,811.00	$0.00
07/10/2012	BILL	MC CARTNEY, SUSAN A	$1,811.00	$1,811.00
08/19/2011	PAYMENT	MC CARTNEY, SUSAN A CHECK NUM: 10092	$-1,396.16	$0.00
07/08/2011	BILL	MC CARTNEY, SUSAN A	$1,396.16	$1,396.16
08/18/2010	PAYMENT	MC CARTNEY, SUSAN A CHECK BANK: 94-7074 NUM: 10166	$-1,317.39	$0.00
07/08/2010	BILL	MC CARTNEY, SUSAN A	$1,317.39	$1,317.39
08/26/2009	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 10145	$-1,914.24	$0.00
07/06/2009	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,914.24	$1,914.24
03/06/2009	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 10062	$-464.00	$0.00
01/15/2009	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 9960	$-464.00	$464.00
10/10/2008	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 9730	$-464.00	$928.00
08/21/2008	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 1109	$-467.31	$1,392.00
07/15/2008	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,859.31	$1,859.31
03/07/2008	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 9196	$-446.00	$0.00
01/10/2008	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 9023	$-446.00	$446.00
09/21/2007	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 8818	$-446.00	$892.00
08/22/2007	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 1113	$-448.95	$1,338.00
07/12/2007	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,786.95	$1,786.95
03/08/2007	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 1104	$-433.00	$0.00
01/08/2007	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 1102	$-433.00	$433.00
09/20/2006	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 8103	$-433.00	$866.00
08/27/2006	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 8059	$-436.14	$1,299.00
07/12/2006	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,735.14	$1,735.14
03/06/2006	PAYMENT	MC CARTNEY, LYLE & MARY CHECK BANK: 94-7074 NUM: 1092	$-421.00	$0.00
12/29/2005	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 7771	$-421.00	$421.00
10/04/2005	PAYMENT	MC CARTNEY, LYLE & MARY CHECK BANK: 94-7074 NUM: 1087	$-421.00	$842.00
07/29/2005	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 7587	$-423.64	$1,263.00
07/15/2005	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,686.64	$1,686.64
03/03/2005	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 1076	$-427.44	$0.00
01/19/2005	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 7375	$-411.00	$427.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.44	$838.44
10/07/2004	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 1071	$-411.00	$822.00
08/26/2004	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 7205	$-414.59	$1,233.00
07/08/2004	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,647.59	$1,647.59
03/03/2004	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 7039	$-410.29	$0.00
01/09/2004	PAYMENT	MC CARTNEY, LYLE & MARY CHECK BANK: 94-7074 NUM: 6619	$-410.29	$410.29
10/06/2003	PAYMENT	MC CARTNEY, LYLE & MARY CHECK BANK: 94-7074 NUM: 6871	$-410.29	$820.58
08/12/2003	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 6814	$-410.31	$1,230.87
07/18/2003	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,641.18	$1,641.18
02/27/2003	PAYMENT	MC CARTNEY, MARY CHECK BANK: 94-7074 NUM: 1055	$-405.00	$0.00
01/03/2003	PAYMENT	MC CARTNEY, LYLE O & MARY E CHECK BANK: 94-7074 NUM: 1053	$-405.00	$405.00
10/04/2002	PAYMENT	MC CARTNEY, LYLE O & MARY E CHECK BANK: 94-7074 NUM: 6511	$-405.00	$810.00
08/22/2002	PAYMENT	CARNEY, LYLE & MARY E CHECK BANK: 94-7074 NUM: 1051	$-408.49	$1,215.00
07/12/2002	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,623.49	$1,623.49
02/26/2002	PAYMENT	MC CARTNEY, LYLE CHECK BANK: 94-7074 NUM: 6269	$-397.28	$0.00
12/28/2001	PAYMENT	MCCARTNEY CHECK BANK: 94-7074 NUM: 6242	$-397.28	$397.28
10/01/2001	PAYMENT	LYLE/MARY MC CARTNEY CHECK BANK: 94-204 NUM: 1039	$-397.28	$794.56
08/16/2001	PAYMENT	MC CARTNEY, LYLE & MARY FAM TR CHECK BANK: 94-7074 NUM: 6087	$-397.45	$1,191.84
07/12/2001	BILL	MC CARTNEY, LYLE & MARY FAM TR	$1,589.29	$1,589.29
03/06/2001	PAYMENT	MC CARTNEY, LYLE & MARY CHECK BANK: 94-7074 NUM: 5913	$-392.62	$0.00
01/11/2001	PAYMENT	MCCARTNEY, LYLE CHECK BANK: 94-7074 NUM: 5890	$-392.62	$392.62
10/05/2000	PAYMENT	MCCARTNEY, L. CHECK BANK: 94-7074 NUM: 5784	$-392.62	$785.24
09/03/2000	PAYMENT	MCCARTNEY, LYLE O & MARY E CHECK BANK: 94-7074 NUM: 5725	$-392.77	$1,177.86
07/17/2000	BILL	MC CARTNEY, LYLE & MARY	$1,570.63	$1,570.63
03/09/2000	PAYMENT	MC CARTNEY, MARY CHECK BANK: 94-204 NUM: 5526	$-414.35	$0.00
01/14/2000	PAYMENT	MC CARTNEY, MARY CHECK BANK: 94-204 NUM: 5489	$-414.35	$414.35
09/28/1999	PAYMENT	L. MCCARTNEY CHECK BANK: 91-119 NUM: 1019	$-414.35	$828.70
08/30/1999	PAYMENT	MC CARTNEY, LYLE O. & MARY E. CHECK BANK: 91.119 NUM: 1018	$-414.51	$1,243.05
07/17/1999	BILL	MC CARTNEY, LYLE & MARY	$1,657.56	$1,657.56
01/19/1999	PAYMENT	T S & E CHECK	$-426.49	$0.00
01/12/1999	PAYMENT	B J 2 INVESTMENTS CHECK	$-426.49	$426.49
10/14/1998	PAYMENT	B J 2 INVESTMENTS CHECK	$-426.49	$852.98
08/25/1998	PAYMENT	B J 2 INVESTMENTS CHECK	$-426.76	$1,279.47
07/13/1998	BILL	B J 2 INVESTMENTS	$1,706.23	$1,706.23
08/08/1997	PAYMENT	T S & E CHECK	$-122.02	$0.00
07/29/1997	PAYMENT	T S & E CHECK	$-159.23	$122.02
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79