Tax Account 020-553-24

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Owners

DELROSARIO, LOLA L
543 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-24
Account Type	Real Estate
Location	543 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-24

Account Type

Real Estate

Location

543 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.15
Total	$2,021.15
Paid	$2,021.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.15

Total

$2,021.15

Paid

$2,021.15

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.15	$0.00	$506.15	$506.15	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.46	$0.00	$1,981.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,907.75	$0.00	$1,907.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.82	$0.00	$1,888.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,841.06	$0.00	$1,841.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,815.66	$0.00	$1,815.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,778.25	$0.00	$1,778.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,771.31	$0.00	$1,771.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,581.48	$0.00	$1,581.48	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.15	$1,515.00
07/16/2024	BILL	DEL ROSARIO, LOLA L	$2,021.15	$2,021.15
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.46	$1,485.00
07/17/2023	BILL	DEL ROSARIO, LOLA L	$1,981.46	$1,981.46
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-479.75	$1,428.00
07/15/2022	BILL	DEL ROSARIO, LOLA L	$1,907.75	$1,907.75
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-472.15	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.15	$472.15
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.15	$944.30
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.37	$1,416.45
07/14/2021	BILL	DEL ROSARIO, LOLA L	$1,888.82	$1,888.82
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-460.00	$460.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-460.00	$920.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-461.06	$1,380.00
07/09/2020	BILL	DEL ROSARIO, LOLA L	$1,841.06	$1,841.06
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-453.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-453.00	$453.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-456.66	$1,359.00
07/10/2019	BILL	DEL ROSARIO, LOLA L	$1,815.66	$1,815.66
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-444.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-444.00	$444.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-444.00	$888.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-446.25	$1,332.00
07/10/2018	BILL	DEL ROSARIO, LOLA L	$1,778.25	$1,778.25
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-442.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-442.00	$442.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-442.00	$884.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-445.31	$1,326.00
07/10/2017	BILL	DEL ROSARIO, LOLA L	$1,771.31	$1,771.31
01/04/2017	PAYMENT	EVERBANK CHECK NUM: 311109	$-395.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-395.00	$395.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-395.00	$790.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-396.48	$1,185.00
07/11/2016	BILL	DEL ROSARIO, LOLA L	$1,581.48	$1,581.48
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-404.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-404.00	$404.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-404.00	$808.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-404.32	$1,212.00
07/07/2015	BILL	DEL ROSARIO, LOLA L	$1,616.32	$1,616.32
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-394.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-394.00	$394.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-394.00	$788.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-398.27	$1,182.00
07/08/2014	BILL	DEL ROSARIO, LOLA L	$1,580.27	$1,580.27
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-385.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-385.00	$385.00
08/02/2013	PAYMENT	EVERBANK CHECK NUM: 222947	$-385.00	$770.00
08/02/2013	PAYMENT	EVERBANK CHECK NUM: 222948	$-388.94	$1,155.00
07/08/2013	BILL	DEL ROSARIO, LOLA L	$1,543.94	$1,543.94
01/17/2013	PAYMENT	DEL ROSARIO, LOLA L CHECK NUM: 3089	$-381.00	$0.00
01/04/2013	PAYMENT	DEL ROSARIO, LOLA L CHECK NUM: 2641	$-381.00	$381.00
10/02/2012	PAYMENT	DEL ROSARIO, LOLA L CHECK NUM: 3087	$-381.00	$762.00
08/15/2012	PAYMENT	DEL ROSARIO CORK: D NUM: IBP	$-384.17	$1,143.00
07/10/2012	BILL	DEL ROSARIO, LOLA L	$1,527.17	$1,527.17
01/11/2012	PAYMENT	DEL ROSARIO CORK: D NUM: IBP PAYMENT	$-280.00	$0.00
01/03/2012	PAYMENT	DEL ROSARIO, LOLA L CORK: D NUM: IBP PAYMENT	$-280.00	$280.00
10/05/2011	PAYMENT	DEL ROSARIO, LOLA L CORK: D NUM: CREDIT CARD	$-280.00	$560.00
08/03/2011	PAYMENT	DEL ROSARIO, LOLA L CHECK NUM: 3065	$-280.60	$840.00
07/08/2011	BILL	DEL ROSARIO, LOLA L	$1,120.60	$1,120.60
01/28/2011	PAYMENT	DEL ROSARIO, LOLA L CHECK NUM: 3018	$-272.00	$0.00
09/10/2010	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 3104	$-544.00	$272.00
08/27/2010	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 3106	$-272.08	$816.00
07/08/2010	BILL	DEL ROSARIO, LOLA L	$1,088.08	$1,088.08
03/08/2010	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 3051	$-396.00	$0.00
01/07/2010	PAYMENT	DEL ROSARIO, LOLA CHECK BANK: 94-7074 NUM: 3028	$-396.00	$396.00
08/04/2009	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2573	$-793.93	$792.00
07/06/2009	BILL	DEL ROSARIO, LOLA L	$1,585.93	$1,585.93
02/27/2009	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2613	$-384.00	$0.00
01/05/2009	PAYMENT	DEL ROSARIO, LOLA L CORK: D BANK: CREDIT CARD NUM: VISA	$-384.00	$384.00
08/19/2008	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2691	$-771.77	$768.00
07/15/2008	BILL	DEL ROSARIO, LOLA L	$1,539.77	$1,539.77
03/03/2008	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2690	$-369.00	$0.00
01/04/2008	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2622	$-369.00	$369.00
10/02/2007	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2772	$-369.00	$738.00
08/22/2007	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2654	$-369.22	$1,107.00
07/12/2007	BILL	DEL ROSARIO, LOLA L	$1,476.22	$1,476.22
02/26/2007	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2029	$-358.00	$0.00
12/29/2006	PAYMENT	GAC CUSTOMER FIRST SERVICE CHECK BANK: 56-389 NUM: 20292856	$-356.00	$358.00
09/28/2006	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2219	$-360.00	$714.00
08/23/2006	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 2243	$-359.21	$1,074.00
07/12/2006	BILL	DEL ROSARIO, LOLA L	$1,433.21	$1,433.21
08/17/2005	PAYMENT	DEL ROSARIO, LOLA L CHECK BANK: 94-7074 NUM: 1067	$-1,391.47	$0.00
07/15/2005	BILL	DEL ROSARIO, LOLA L	$1,391.47	$1,391.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-339.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-339.00	$339.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-339.00	$678.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-341.11	$1,017.00
07/08/2004	BILL	SMITH, BRYAN D & JEAN E	$1,358.11	$1,358.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-332.39	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-332.39	$332.39
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-332.39	$664.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-332.40	$997.17
07/18/2003	BILL	SMITH, BRYAN D & JEAN E	$1,329.57	$1,329.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-328.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-328.00	$328.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-328.00	$656.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-329.98	$984.00
07/12/2002	BILL	SMITH, BRYAN D & JEAN E	$1,313.98	$1,313.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-321.55	$0.00
01/08/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2991253	$-321.55	$321.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-321.55	$643.10
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-321.80	$964.65
07/12/2001	BILL	VILLANI, RICHARD P	$1,286.45	$1,286.45
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-317.78	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-317.78	$317.78
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-317.78	$635.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-317.99	$953.34
07/17/2000	BILL	VILLANI, RICHARD P	$1,271.33	$1,271.33
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-335.38	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-335.38	$335.38
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-335.38	$670.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-335.55	$1,006.14
07/17/1999	BILL	VILLANI, RICHARD P	$1,341.69	$1,341.69
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-191.06	$0.00
12/29/1998	PAYMENT	T S & E CHECK	$-600.05	$191.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.11	$791.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.65	$772.00
07/13/1998	BILL	VERNER, JOHN T	$764.35	$764.35
02/03/1998	PAYMENT	VERNER, JOHN T CHECK	$-105.26	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36