Tax Account 020-604-03

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Owners

NGUYEN RENTAL MGMT LLC- 210 ROSEWOOD
2160 PLATORA WAY
RENO, NV 89512

Account Summary

Account ID	020-604-03
Account Type	Real Estate
Location	210 ROSEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-03

Account Type

Real Estate

Location

210 ROSEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,875.83
Total	$1,913.38
Paid	$1,913.38
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

$1,875.83

Total

$1,913.38

Paid

$1,913.38

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	$470.83	$18.83	$470.83	$489.66	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$18.72	$469.00	$487.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,744.11	$0.00	$1,744.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.00	$33.42	$1,705.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,575.01	$0.00	$1,575.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,519.50	$0.00	$1,519.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,471.21	$0.00	$1,471.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.21	$0.00	$1,473.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.95	$0.00	$1,290.95	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	RENTAL MGMT LLC- 210 NGUYEN PNP PNP - 153337763	$-487.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$487.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.72	$486.72
12/13/2023	PAYMENT	RENTAL MGMT LLC- 210 NGUYEN PNP PNP - 147739477	$-468.00	$468.00
09/11/2023	PAYMENT	RENTAL MGMT LLC- 210 NGUYEN PNP PNP - 142304349	$-957.66	$936.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$1,893.66
07/17/2023	BILL	NGUYEN RENTAL MGMT LLC- 210 ROSEWOOD	$1,874.83	$1,874.83
08/23/2022	PAYMENT	NGUYEN CINDY EC WF - 022082323062799	$-1,744.11	$0.00
07/15/2022	BILL	NGUYEN RENTAL MGMT LLC- 210 ROSEWOOD	$1,744.11	$1,744.11
04/07/2022	PAYMENT	CINDY H NGUYEN PNP PNP - 112220725	$-435.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.71	$434.41
12/13/2021	PAYMENT	NGUYEN CINDY EC WF - 021121023030996	$-852.11	$417.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.71	$1,269.81
09/01/2021	PAYMENT	CINDY H NGUYEN PNP PNP - 99665684	$-417.90	$1,253.10
07/14/2021	BILL	NGUYEN, CINDY H	$1,671.00	$1,671.00
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.01	$1,179.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-396.01	$782.99
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-396.01	$1,179.00
07/09/2020	BILL	NIELSEN, ZACHARY & ELISSA	$1,575.01	$1,575.01
07/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31594	$-1,519.50	$0.00
07/10/2019	BILL	NIELSEN, ZACHARY	$1,519.50	$1,519.50
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.21	$1,101.00
07/10/2018	BILL	YOAS, ALEXANDER	$1,471.21	$1,471.21
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-369.21	$1,104.00
07/10/2017	BILL	YOAS, ALEXANDER	$1,473.21	$1,473.21
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-324.95	$966.00
07/11/2016	BILL	YOAS, ALEXANDER	$1,290.95	$1,290.95
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
09/30/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 83033	$-331.00	$662.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.36	$993.00
07/07/2015	BILL	WATSON, THOMAS K TR	$1,326.36	$1,326.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-326.74	$972.00
07/08/2014	BILL	WATSON, THOMAS K & BARBARA	$1,298.74	$1,298.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-317.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-317.00	$317.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-317.00	$634.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-319.61	$951.00
07/08/2013	BILL	WATSON, THOMAS K & BARBARA	$1,270.61	$1,270.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.01	$939.00
07/10/2012	BILL	WATSON, THOMAS K & BARBARA	$1,252.01	$1,252.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-216.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-216.00	$216.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.03	$648.00
07/08/2011	BILL	WATSON, THOMAS K & BARBARA	$866.03	$866.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.26	$612.00
07/08/2010	BILL	WATSON, THOMAS K & BARBARA	$817.26	$817.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-336.00	$672.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-338.33	$1,008.00
07/06/2009	BILL	WATSON, THOMAS K & BARBARA	$1,346.33	$1,346.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.58	$990.00
07/15/2008	BILL	WATSON, THOMAS K & BARBARA	$1,322.58	$1,322.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.21	$915.00
07/12/2007	BILL	WATSON, THOMAS K & BARBARA	$1,223.21	$1,223.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-283.59	$849.00
07/12/2006	BILL	WATSON, THOMAS K & BARBARA	$1,132.59	$1,132.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-262.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-262.00	$262.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-262.00	$524.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-262.69	$786.00
07/15/2005	BILL	WATSON, THOMAS K & BARBARA	$1,048.69	$1,048.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-256.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-256.00	$256.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-256.00	$512.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-256.20	$768.00
07/08/2004	BILL	WATSON, THOMAS K & BARBARA	$1,024.20	$1,024.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-250.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-250.64	$250.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-250.64	$501.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-250.67	$751.92
07/18/2003	BILL	WATSON, THOMAS K & BARBARA	$1,002.59	$1,002.59
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-235.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-235.00	$235.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-235.00	$470.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-235.20	$705.00
07/12/2002	BILL	WATSON, THOMAS K & BARBARA	$940.20	$940.20
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-221.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-221.44	$221.44
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.44	$442.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.76	$664.32
07/12/2001	BILL	BUTLER, CHARLES H & THERESA K	$886.08	$886.08
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-227.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-227.33	$227.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-227.33	$454.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-227.55	$681.99
07/17/2000	BILL	BUTLER, CHARLES HAROLD ET AL	$909.54	$909.54
03/16/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 1212/01694 NUM: 6356	$-239.92	$0.00
01/11/2000	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2099	$-239.92	$239.92
10/13/1999	PAYMENT	PONDEROSA PINES CHECK BANK: 90-7002/8 NUM: 2068	$-239.92	$479.84
08/27/1999	PAYMENT	PONDEROSA PINES, LLC CHECK BANK: 90-7002 NUM: 2058	$-240.13	$719.76
07/17/1999	BILL	PONDEROSA PINES LLC	$959.89	$959.89
03/08/1999	PAYMENT	PONDEROSA PINES CHECK	$-246.95	$0.00
01/13/1999	PAYMENT	PONDEROSA PINES LLC CHECK	$-246.95	$246.95
10/07/1998	PAYMENT	BROWN & SAUNDERS CHECK	$-246.95	$493.90
08/20/1998	PAYMENT	ROWN & SAUNDERS CHECK	$-247.19	$740.85
07/13/1998	BILL	BROWN, RICHARD B ET AL	$988.04	$988.04