Tax Account 020-633-12

Print Page · · Payments Cart · New Search

Owners

ROSALES, LUCIO
644 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-12
Account Type	Real Estate
Location	644 JENNY'S LN FERNLEY
Balance	$1,617.30
Currently Due	$405.30

Account ID

020-633-12

Account Type

Real Estate

Location

644 JENNY'S LN
FERNLEY

Balance

$1,617.30

Currently Due

$405.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.30
Total	$1,617.30
Paid	$0.00
Balance	$1,617.30
Due	$405.30
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

$1,617.30

Total

$1,617.30

Paid

$0.00

Balance

$1,617.30

Due

$405.30

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	$405.30	$0.00	$405.30	$0.00	$405.30
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$809.30
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,213.30
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,617.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.36	$15.88	$1,605.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.55	$0.00	$1,526.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,518.71	$0.00	$1,518.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,511.75	$29.60	$1,541.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,466.82	$0.00	$1,466.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.58	$0.00	$1,439.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.49	$0.00	$1,442.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.01	$13.60	$1,274.61	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2020-2021	S38	Returned Check Fee	30.00	30.00	.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	ROSALES, LUCIO	$1,617.30	$1,617.30
02/05/2024	PAYMENT	LUCIO ROSALES PNP PNP - 150566675	$-809.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$809.88
08/23/2023	PAYMENT	ROSALES, LUCIO CHECK 2234	$-795.36	$794.00
07/17/2023	BILL	ROSALES, LUCIO	$1,589.36	$1,589.36
08/21/2022	PAYMENT	ROSALES, LUCIO CHECK 2141	$-1,526.55	$0.00
07/15/2022	BILL	ROSALES, LUCIO	$1,526.55	$1,526.55
09/08/2021	PAYMENT	ROSALES, LUCIO CHECK 2057	$-1,518.71	$0.00
07/14/2021	BILL	ROSALES, LUCIO	$1,518.71	$1,518.71
01/25/2021	PAYMENT	LUCIO ROSALES PNP PNP - 87754955	$-754.80	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.80	$754.80
11/30/2020	PAYMENT	LUCIO ROSALES CORK: D BANK: PNP INTERNET NUM: 84873458	$-414.80	$740.00
11/20/2020	AMENDMENT	CK RTND. CLOSED ACCT. ADD FEE	$30.00	$1,154.80
11/20/2020	ADJUST	CK. RTND. CLOSED ACCT. NUM: 1530	$740.00	$1,124.80
11/17/2020	VOID	ROSALES, LUCIO CHECK NUM: 1530	$-740.00	$384.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.80	$1,124.80
08/07/2020	PAYMENT	ROSALES, LUCIO CHECK NUM: 1077	$-371.75	$1,110.00
07/09/2020	BILL	ROSALES, LUCIO	$1,481.75	$1,481.75
01/03/2020	PAYMENT	ROSALES, LUCIO CASH	$-366.00	$0.00
12/18/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1026	$-366.00	$366.00
10/04/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1001	$-366.00	$732.00
08/14/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1500	$-368.82	$1,098.00
07/10/2019	BILL	ROSALES, LUCIO	$1,466.82	$1,466.82
03/01/2019	PAYMENT	ROSALES, LUCIO CHECK NUM: 1458	$-359.00	$0.00
11/30/2018	PAYMENT	ROSALES, LUCIO CHECK NUM: 1433	$-358.00	$359.00
10/03/2018	PAYMENT	ROSALES, LUCIO CHECK NUM: 1415	$-360.00	$717.00
08/22/2018	PAYMENT	ROSALES, LUCIO CHECK NUM: 1408	$-362.58	$1,077.00
07/10/2018	BILL	ROSALES, LUCIO	$1,439.58	$1,439.58
08/17/2017	PAYMENT	ROSALES, LUCIO CHECK NUM: 1342	$-1,442.49	$0.00
07/10/2017	BILL	ROSALES, LUCIO	$1,442.49	$1,442.49
04/04/2017	PAYMENT	ROSALES, LUCIO CHECK NUM: 1314	$-328.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$328.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$327.60
12/15/2016	PAYMENT	ROSALES, LUCIO CHECK NUM: 1294	$-315.00	$315.00
09/26/2016	PAYMENT	ROSALES, LUCIO CHECK NUM: 1278	$-315.00	$630.00
07/28/2016	PAYMENT	ROSALES, LUCIO CHECK NUM: 1260	$-316.01	$945.00
07/11/2016	BILL	ROSALES, LUCIO	$1,261.01	$1,261.01
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.47	$972.00
07/07/2015	BILL	ROSALES, LUCIO	$1,296.47	$1,296.47
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-318.74	$951.00
07/08/2014	BILL	ROSALES, LUCIO	$1,269.74	$1,269.74
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-312.46	$930.00
07/08/2013	BILL	ROSALES, LUCIO	$1,242.46	$1,242.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.04	$957.00
07/10/2012	BILL	ROSALES, LUCIO	$1,278.04	$1,278.04
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.72	$657.00
07/08/2011	BILL	ROSALES, LUCIO	$878.72	$878.72
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.24	$639.00
07/08/2010	BILL	ROSALES, LUCIO	$853.24	$853.24
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.06	$939.00
07/06/2009	BILL	ROSALES, LUCIO	$1,254.06	$1,254.06
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.83	$894.00
07/15/2008	BILL	ROSALES, LUCIO	$1,192.83	$1,192.83
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-289.00	$289.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-289.63	$867.00
07/12/2007	BILL	ROSALES, LUCIO	$1,156.63	$1,156.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$280.00	$280.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$280.00	$280.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-280.00	$280.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-280.00	$560.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-282.95	$840.00
07/12/2006	BILL	ROSALES, LUCIO	$1,122.95	$1,122.95
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-272.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-272.00	$272.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-272.00	$544.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-274.24	$816.00
07/15/2005	BILL	ROSALES, LUCIO	$1,090.24	$1,090.24
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-265.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-265.00	$265.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-265.00	$530.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-268.62	$795.00
07/08/2004	BILL	ROSALES, LUCIO	$1,063.62	$1,063.62
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-260.32	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-260.32	$260.32
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-260.32	$520.64
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-260.35	$780.96
07/18/2003	BILL	ROSALES, LUCIO	$1,041.31	$1,041.31
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-245.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-245.00	$490.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-248.51	$735.00
07/12/2002	BILL	ROSALES, LUCIO & SYLVIA	$983.51	$983.51
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59770	$-240.65	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 728606	$-240.65	$240.65
01/07/2002	PAYMENT	LERETA SERVICE EXTRAORDINARY S CHECK BANK: 70-2328 NUM: 190089	$-10.03	$481.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.39	$491.33
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206945	$-481.53	$490.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.64	$972.47
07/12/2001	BILL	ROSALES, LUCIO & SYLVIA	$962.83	$962.83