Tax Account 020-592-09

Print Page · · Payments Cart · New Search

Owners

ROMAN, ROBERT THEODORE & BONNIE
304 MARSHALL ST
FERNLEY, NV 89408-0000

ROMAN, BONNIE

Account Summary

Account ID	020-592-09
Account Type	Real Estate
Location	304 MARSHALL ST FERNLEY
Balance	$2,049.53
Currently Due	$513.53

Account ID

020-592-09

Account Type

Real Estate

Location

304 MARSHALL ST
FERNLEY

Balance

$2,049.53

Currently Due

$513.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.53
Total	$2,049.53
Paid	$0.00
Balance	$2,049.53
Due	$513.53
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

$2,049.53

Total

$2,049.53

Paid

$0.00

Balance

$2,049.53

Due

$513.53

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	Due	$513.53	$0.00	$513.53	$0.00	$513.53
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,025.53
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,537.53
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,049.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.02	$0.00	$2,009.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,932.92	$0.00	$1,932.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.26	$0.00	$1,913.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.80	$0.00	$1,864.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,838.71	$0.00	$1,838.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.62	$53.80	$1,854.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.03	$0.00	$1,793.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.68	$0.00	$1,602.68	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	ROMAN, ROBERT THEODORE & BONNIE	$2,049.53	$2,049.53
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.02	$1,506.00
07/17/2023	BILL	ROMAN, ROBERT THEODORE & BONNIE	$2,009.02	$2,009.02
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.92	$1,449.00
07/15/2022	BILL	ROMAN, ROBERT THEODORE & BONNIE	$1,932.92	$1,932.92
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.27	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.27	$478.27
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.27	$956.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.45	$1,434.81
07/14/2021	BILL	ROMAN, ROBERT THEODORE & BONNIE	$1,913.26	$1,913.26
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.80	$1,398.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-466.80	$931.20
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-466.80	$1,398.00
07/09/2020	BILL	ROMAN, ROBERT THEODORE & BONNI	$1,864.80	$1,864.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-459.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-459.00	$459.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/06/2019	PAYMENT	LERETA, LLC CHECK NUM: 307765	$-461.71	$1,377.00
07/15/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 299238	$-416.82	$1,838.71
07/10/2019	BILL	ROMAN, ROBERT THEODORE & BONNI	$1,838.71	$2,255.53
07/01/2019	INTEREST	Monthly Interest	$3.03	$416.82
06/03/2019	INTEREST	Monthly Interest	$30.25	$413.79
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$383.54
04/04/2019	PENALTY	Postage	$1.00	$378.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.52	$377.54
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-450.00	$363.02
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-450.00	$813.02
07/11/2018	PAYMENT	SERVICELINK CHECK NUM: 0060648435	$-537.60	$1,263.02
07/10/2018	BILL	ROMAN, ROBERT THEODORE & BONNI	$1,800.62	$1,800.62
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.03	$1,344.00
07/10/2017	BILL	ROMAN, ROBERT THEODORE & BONNI	$1,793.03	$1,793.03
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-402.68	$1,200.00
07/11/2016	BILL	ROMAN, ROBERT THEODORE & BONNI	$1,602.68	$1,602.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-410.48	$1,227.00
07/07/2015	BILL	ROMAN, ROBERT THEODORE & BONNI	$1,637.48	$1,637.48
02/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130951	$-399.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-401.44	$1,197.00
07/08/2014	BILL	FOWLER, CHRISTOPHER E	$1,598.44	$1,598.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.58	$1,170.00
07/08/2013	BILL	FOWLER, CHRISTOPHER E	$1,561.58	$1,561.58
03/04/2013	PAYMENT	CHASE CHECK	$-382.00	$0.00
11/30/2012	PAYMENT	PRIME LENDING CHECK NUM: 437763	$-382.00	$382.00
09/13/2012	PAYMENT	PRIMELENDING CHECK NUM: 413515	$-382.00	$764.00
08/20/2012	PAYMENT	CHASE CHECK	$-383.66	$1,146.00
07/10/2012	BILL	FOWLER, CHRISTOPHER E	$1,529.66	$1,529.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	CHASE CHECK	$-283.01	$840.00
07/08/2011	BILL	FOWLER, CHRISTOPHER E	$1,123.01	$1,123.01
02/24/2011	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 60820798	$-272.00	$0.00
01/05/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60775594	$-272.00	$272.00
09/29/2010	PAYMENT	MORTGAGE SVC CTR CHECK BANK: 56-0382 NUM: 780144	$-272.00	$544.00
08/09/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 672277	$-274.42	$816.00
07/08/2010	BILL	SPENCER, ALAN R & SHANNON A	$1,090.42	$1,090.42
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-386.59	$1,152.00
07/06/2009	BILL	SPENCER, ALAN R & SHANNON A	$1,538.59	$1,538.59
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-374.83	$1,119.00
07/15/2008	BILL	SPENCER, ALAN R & SHANNON A	$1,493.83	$1,493.83
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-361.00	$361.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-361.46	$1,083.00
07/12/2007	BILL	SPENCER, ALAN R & SHANNON A	$1,444.46	$1,444.46
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-350.00	$350.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-350.00	$700.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-352.39	$1,050.00
07/12/2006	BILL	SPENCER, ALAN R & SHANNON A	$1,402.39	$1,402.39
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-338.46	$0.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-340.00	$338.46
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-341.54	$678.46
08/11/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 18496	$-341.54	$1,020.00
07/15/2005	BILL	KRCH, KYLE & YEE, SANDRA	$1,361.54	$1,361.54
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-333.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-333.00	$333.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-333.00	$666.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-336.46	$999.00
07/08/2004	BILL	KRCH, KYLE & YEE, SANDRA	$1,335.46	$1,335.46
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-326.67	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-326.67	$326.67
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-326.67	$653.34
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-326.70	$980.01
07/18/2003	BILL	KRCH, KYLE & YEE, SANDRA	$1,306.71	$1,306.71
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-313.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-313.00	$313.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-313.00	$626.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-316.34	$939.00
07/12/2002	BILL	DAY, BRIAN W ET AL	$1,255.34	$1,255.34
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-307.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-307.01	$307.01
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-307.01	$614.02
08/22/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2541662	$-307.23	$921.03
07/12/2001	BILL	DAY, BRIAN W ET AL	$1,228.26	$1,228.26
02/27/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2532100	$-303.40	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/FIRSTAR HOME CHECK BANK: 73-017 NUM: 2526372	$-303.40	$303.40
10/09/2000	PAYMENT	TRANSAERICA CHECK BANK: 73-017 NUM: 2517544	$-303.40	$606.80
08/30/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514349	$-303.62	$910.20
07/17/2000	BILL	DAY, BRIAN W ET AL	$1,213.82	$1,213.82
02/02/2000	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 73-017 NUM: 2505090	$-320.20	$0.00
01/12/2000	PAYMENT	FIRSTAR CHECK BANK: 0001/0420 NUM: 68274	$-320.20	$320.20
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34756	$-640.61	$640.40
07/17/1999	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,281.01	$1,281.01
05/10/1999	PAYMENT	PRISKE-JONES VENT/HIGH COUNTY CHECK BANK: 90-1426 NUM: 1514	$-156.85	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$156.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.23	$151.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.57	$143.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$139.05
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1156	$-45.89	$137.22
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$183.11	$183.11