Tax Account 020-533-45

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Owners

ROGERS, TIMOTHY J & PATRICIA T
219 MARY LOU LN
FERNLEY, NV 89408

ROGERS, PATRICIA T

Account Summary

Account ID	020-533-45
Account Type	Real Estate
Location	219 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-45

Account Type

Real Estate

Location

219 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,467.04
Total	$2,491.80
Paid	$2,491.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,467.04

Total

$2,491.80

Paid

$2,491.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$619.04	$24.76	$619.04	$643.80	$0.00
2	10/02/2023	10/13/2023	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/02/2024	01/13/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/04/2024	03/15/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,284.76	$22.84	$2,307.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,171.60	$21.71	$2,193.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,038.52	$20.36	$2,058.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,953.91	$0.00	$1,953.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,884.93	$0.00	$1,884.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.02	$0.00	$1,859.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.98	$0.00	$1,666.98	$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
02/20/2024	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 151424261	$-616.00	$0.00
01/03/2024	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 148809502	$-616.00	$616.00
10/04/2023	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 143518545	$-1,259.80	$1,232.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.76	$2,491.80
07/17/2023	BILL	ROGERS, TIMOTHY J & PATRICIA T	$2,467.04	$2,467.04
03/17/2023	PAYMENT	PATRICIA ROGERS PNP PNP - 131703490	$-1,164.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.84	$1,164.84
10/10/2022	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 122274727	$-571.00	$1,142.00
08/18/2022	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 119545071	$-571.76	$1,713.00
07/15/2022	BILL	ROGERS, TIMOTHY J & PATRICIA T	$2,284.76	$2,284.76
03/14/2022	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 110702847	$-542.85	$0.00
01/18/2022	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 107136432	$-564.56	$542.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.71	$1,107.41
10/08/2021	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 101468324	$-542.85	$1,085.70
08/17/2021	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 98902457	$-543.05	$1,628.55
07/14/2021	BILL	ROGERS, TIMOTHY J & PATRICIA T	$2,171.60	$2,171.60
01/07/2021	PAYMENT	TIMOTHY J PATRICIA ROGERS PNP PNP - 86888204	$-1,018.00	$0.00
11/04/2020	PAYMENT	ROGERS, TIMOTHY CORK: D NUM: PNP INTERNET CC	$-529.36	$1,018.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.36	$1,547.36
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.52	$1,527.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-511.52	$1,015.48
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-511.52	$1,527.00
07/09/2020	BILL	ROGERS, TIMOTHY J & PATRICIA T	$2,038.52	$2,038.52
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-489.91	$1,464.00
07/10/2019	BILL	ROGERS, TIMOTHY J & PATRICIA T	$1,953.91	$1,953.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.93	$1,413.00
07/10/2018	BILL	ROGERS, TIMOTHY J & PATRICIA T	$1,884.93	$1,884.93
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	CHASE CHECK	$-467.02	$1,392.00
07/10/2017	BILL	ROGERS, TIMOTHY J & PATRICIA T	$1,859.02	$1,859.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.98	$1,248.00
07/11/2016	BILL	ROGERS, TIMOTHY J & PATRICIA T	$1,666.98	$1,666.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
12/28/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 133104	$-425.00	$425.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-426.66	$1,275.00
07/07/2015	BILL	SADERUP, KEVIN DEAN ET AL	$1,701.66	$1,701.66
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-418.11	$1,245.00
07/08/2014	BILL	SADERUP, DEAN E	$1,663.11	$1,663.11
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-406.37	$1,218.00
07/08/2013	BILL	SADERUP, DEAN E	$1,624.37	$1,624.37
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-403.00	$0.00
12/05/2012	PAYMENT	CHICAGO TITLE INS CHECK NUM: 467050	$-403.00	$403.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-406.49	$1,209.00
07/10/2012	BILL	SADERUP, DEAN E	$1,615.49	$1,615.49
02/01/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 400753	$-301.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-301.00	$301.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-301.00	$602.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-303.35	$903.00
07/08/2011	BILL	SADERUP, DEAN E	$1,206.35	$1,206.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.33	$876.00
07/08/2010	BILL	SADERUP, DEAN E	$1,171.33	$1,171.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-434.86	$1,293.00
07/06/2009	BILL	SADERUP, DEAN E	$1,727.86	$1,727.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-419.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-419.00	$419.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-419.00	$838.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.59	$1,257.00
07/15/2008	BILL	SADERUP, DEAN E	$1,677.59	$1,677.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.28	$1,218.00
07/12/2007	BILL	SADERUP, DEAN E	$1,627.28	$1,627.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-394.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-394.00	$394.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-394.00	$788.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-397.87	$1,182.00
07/12/2006	BILL	SADERUP, DEAN E	$1,579.87	$1,579.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-383.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-383.00	$383.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-383.00	$766.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-384.85	$1,149.00
07/15/2005	BILL	SADERUP, DEAN E	$1,533.85	$1,533.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-373.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-373.00	$373.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-373.00	$746.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-375.83	$1,119.00
07/08/2004	BILL	SADERUP, DEAN E	$1,494.83	$1,494.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-365.90	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-365.90	$365.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-365.90	$731.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-365.90	$1,097.70
07/18/2003	BILL	SADERUP, DEAN E	$1,463.60	$1,463.60
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-352.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-352.00	$352.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-352.00	$704.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-354.98	$1,056.00
07/12/2002	BILL	SADERUP, DEAN E	$1,410.98	$1,410.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-345.35	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-345.35	$345.35
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-345.35	$690.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-345.60	$1,036.05
07/12/2001	BILL	SADERUP, DEAN E	$1,381.65	$1,381.65
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-341.30	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-341.30	$341.30
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-341.30	$682.60
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-341.51	$1,023.90
07/17/2000	BILL	SADERUP, DEAN E	$1,365.41	$1,365.41
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-360.20	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-360.20	$360.20
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-360.20	$720.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-360.40	$1,080.60
07/17/1999	BILL	SADERUP, DEAN E	$1,441.00	$1,441.00
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-362.09	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-362.09	$362.09
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-362.09	$724.18
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-362.20	$1,086.27
07/13/1998	BILL	SADERUP, DEAN E	$1,448.47	$1,448.47
05/13/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-343.35	$0.00
05/13/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-19.73	$343.35
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$363.08
03/25/1998	PENALTY	Postage Costs	$1.00	$358.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.73	$357.08
01/13/1998	PAYMENT	T S & E CHECK	$-1,078.27	$343.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.34	$1,421.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.74	$1,387.28
07/14/1997	BILL	VERNER, JOHN T	$1,373.54	$1,373.54
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
09/30/1996	PAYMENT	VERNER, JOEL CHECK	$-31.81	$91.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79