Tax Account 020-633-05

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Owners

GOODRO, ROBERT J & KAREN
616 JENNY'S LN
FERNLEY, NV 89408-0000

GOODRO, KAREN

Account Summary

Account ID	020-633-05
Account Type	Real Estate
Location	616 JENNY'S LN FERNLEY
Balance	$966.00
Currently Due	$322.00

Account ID

020-633-05

Account Type

Real Estate

Location

616 JENNY'S LN
FERNLEY

Balance

$966.00

Currently Due

$322.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,289.69
Total	$1,289.69
Paid	$323.69
Balance	$966.00
Due	$322.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,289.69

Total

$1,289.69

Paid

$323.69

Balance

$966.00

Due

$322.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$323.69	$0.00	$0.00	$323.69	$323.69	$0.00
2	10/05/2026	10/16/2026	Due	$322.00	$0.00	$0.00	$322.00	$0.00	$322.00
3	01/04/2027	01/15/2027	Due	$322.00	$0.00	$0.00	$322.00	$0.00	$644.00
4	03/01/2027	03/12/2027	Due	$322.00	$0.00	$0.00	$322.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,252.54	$0.00	$0.00	$1,252.54	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,625.36	$0.00	$0.00	$1,625.36	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,597.20	$0.00	$0.00	$1,597.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,533.92	$0.00	$0.00	$1,533.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.90	$0.00	$0.00	$1,525.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,488.73	$0.00	$0.00	$1,488.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,473.59	$0.00	$0.00	$1,473.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,446.12	$0.00	$0.00	$1,446.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.85	$0.00	$0.00	$1,448.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.22	$0.00	$0.00	$1,267.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-323.69	$966.00
08/13/2026	ADJUST	GEORGE WHITE ADJ VOIDED PAYMENT: 1278543. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "NO ACCT/UNABLE TO LOCATE"	$1,289.69	$1,289.69
08/11/2026	PAYMENT	GEORGE WHITE PNP 202737833	$-1,289.69	$0.00
07/15/2026	BILL	GOODRO, ROBERT J & KAREN	$1,289.69	$1,289.69
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-313.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-313.00	$313.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-313.00	$626.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-313.54	$939.00
07/11/2025	BILL	GOODRO, ROBERT J & KAREN	$1,252.54	$1,252.54
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-406.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-406.00	$406.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.36	$1,218.00
07/16/2024	BILL	GOODRO, ROBERT J & KAREN	$1,625.36	$1,625.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.20	$1,197.00
07/17/2023	BILL	GOODRO, ROBERT J & KAREN	$1,597.20	$1,597.20
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.92	$1,149.00
07/15/2022	BILL	GOODRO, ROBERT J & KAREN	$1,533.92	$1,533.92
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.43	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.43	$381.43
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.43	$762.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.61	$1,144.29
07/14/2021	BILL	GOODRO, ROBERT J & KAREN	$1,525.90	$1,525.90
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$372.73	$1,116.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.73	$743.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.73	$1,116.00
07/09/2020	BILL	GOODRO, ROBERT J & KAREN	$1,488.73	$1,488.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-369.59	$1,104.00
07/10/2019	BILL	GOODRO, ROBERT J & KAREN	$1,473.59	$1,473.59
02/26/2019	PAYMENT	JIMMY P LLC CHECK NUM: 1009	$-361.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.12	$1,083.00
07/10/2018	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,446.12	$1,446.12
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-362.85	$1,086.00
07/10/2017	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,448.85	$1,448.85
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.22	$948.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.22	$628.78
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.22	$948.00
07/11/2016	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,267.22	$1,267.22
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-327.69	$975.00
07/07/2015	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,302.69	$1,302.69
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-321.78	$954.00
07/08/2014	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,275.78	$1,275.78
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-312.32	$936.00
07/08/2013	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,248.32	$1,248.32
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.76	$978.00
07/10/2012	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,305.76	$1,305.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.64	$678.00
07/08/2011	BILL	GROCHOLSKI, CARLYN K & MARK E	$905.64	$905.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.38	$657.00
07/08/2010	BILL	GROCHOLSKI, CARLYN K & MARK E	$879.38	$879.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-322.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-322.00	$322.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-322.00	$644.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-322.87	$966.00
07/06/2009	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,288.87	$1,288.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-312.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-312.00	$312.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-312.00	$624.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-315.36	$936.00
07/15/2008	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,251.36	$1,251.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-303.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-303.00	$303.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-303.00	$606.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.46	$909.00
07/12/2007	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,213.46	$1,213.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-294.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-294.00	$294.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-294.00	$588.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.13	$882.00
07/12/2006	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,178.13	$1,178.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-288.82	$855.00
07/15/2005	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,143.82	$1,143.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-279.00	$279.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-279.00	$558.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-279.92	$837.00
07/08/2004	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,116.92	$1,116.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-273.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-273.34	$273.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-273.34	$546.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-273.37	$820.02
07/18/2003	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,093.39	$1,093.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-258.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-258.00	$258.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-258.00	$516.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-258.01	$774.00
07/12/2002	BILL	GROCHOLSKI, CARLYN K & MARK E	$1,032.01	$1,032.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-33.51	$0.00
12/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52382	$-33.51	$33.51
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/10/2001	PAYMENT	GREATER NV BUILDERS INC. CHECK BANK: 94-77 NUM: 2297	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28