Tax Account 020-634-12

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Owners

RODARTE, MARIA E
633 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-12
Account Type	Real Estate
Location	633 JENNY'S LN FERNLEY
Balance	$433.00
Currently Due	$0.00

Account ID

020-634-12

Account Type

Real Estate

Location

633 JENNY'S LN
FERNLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.61
Total	$1,734.61
Paid	$1,301.61
Balance	$433.00
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

$1,734.61

Total

$1,734.61

Paid

$1,301.61

Balance

$433.00

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	$435.61	$0.00	$435.61	$435.61	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.25	$0.00	$1,703.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,635.08	$0.00	$1,635.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.11	$0.00	$1,624.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,584.07	$0.00	$1,584.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,566.16	$0.00	$1,566.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,536.02	$0.00	$1,536.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,536.12	$0.00	$1,536.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,352.25	$0.00	$1,352.25	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.61	$1,299.00
07/16/2024	BILL	RODARTE, MARIA E	$1,734.61	$1,734.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.25	$1,275.00
07/17/2023	BILL	RODARTE, MARIA E	$1,703.25	$1,703.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.08	$1,224.00
07/15/2022	BILL	RODARTE, MARIA E	$1,635.08	$1,635.08
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.98	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.98	$405.98
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.98	$811.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.17	$1,217.94
07/14/2021	BILL	RODARTE, MARIA E	$1,624.11	$1,624.11
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$0.00
12/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 249084	$-395.00	$395.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.07	$1,185.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-399.07	$785.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.07	$1,185.00
07/09/2020	BILL	RODARTE, MARIA E	$1,584.07	$1,584.07
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-388.84	$0.00
08/21/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 179690	$-391.00	$388.84
08/21/2019	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 179689	$-393.16	$779.84
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-393.16	$1,173.00
07/10/2019	BILL	RODARTE, MARIA E	$1,566.16	$1,566.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/10/2018	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 149384	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.02	$1,149.00
07/10/2018	BILL	RODARTE, MARIA E	$1,536.02	$1,536.02
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-387.12	$1,149.00
07/10/2017	BILL	RODARTE, MARIA E	$1,536.12	$1,536.12
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-341.25	$1,011.00
07/11/2016	BILL	RODARTE, MARIA E	$1,352.25	$1,352.25
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-349.53	$1,038.00
07/07/2015	BILL	RODARTE, MARIA E	$1,387.53	$1,387.53
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-341.12	$1,017.00
07/08/2014	BILL	RODARTE, MARIA E	$1,358.12	$1,358.12
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-332.00	$664.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-332.26	$996.00
07/08/2013	BILL	RODARTE, MARIA E	$1,328.26	$1,328.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-349.53	$1,047.00
07/10/2012	BILL	RODARTE, MARIA E	$1,396.53	$1,396.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.75	$744.00
07/08/2011	BILL	RODARTE, MARIA E	$993.75	$993.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-241.94	$723.00
07/08/2010	BILL	GIBSON, W DAVID & STEPHANIE	$964.94	$964.94
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-350.72	$1,047.00
07/06/2009	BILL	GIBSON, W DAVID & STEPHANIE	$1,397.72	$1,397.72
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-340.04	$1,017.00
07/15/2008	BILL	GIBSON, W DAVID & STEPHANIE	$1,357.04	$1,357.04
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-329.00	$329.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-329.07	$987.00
07/12/2007	BILL	GIBSON, W DAVID & STEPHANIE	$1,316.07	$1,316.07
01/23/2007	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 0 NUM: 1397772	$-319.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3261809	$-319.00	$319.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-319.00	$638.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-320.73	$957.00
07/12/2006	BILL	GIBSON, W DAVID & STEPHANIE	$1,277.73	$1,277.73
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-310.00	$0.00
12/01/2005	PAYMENT	T S & E CO. CHECK BANK: 94-7074 NUM: 104878	$-310.00	$310.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-310.00	$620.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-310.51	$930.00
07/15/2005	BILL	GIBSON, W DAVID & STEPHANIE	$1,240.51	$1,240.51
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-303.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-303.00	$303.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-303.00	$606.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-306.05	$909.00
07/08/2004	BILL	DUNCAN, JESSE R & AMBER D	$1,215.05	$1,215.05
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-297.27	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-297.27	$297.27
08/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8327	$-297.27	$594.54
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-297.27	$891.81
07/18/2003	BILL	GREEN, JESSE R / BARBA, AMBER	$1,189.08	$1,189.08
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-289.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-289.00	$289.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-289.00	$578.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-291.06	$867.00
07/12/2002	BILL	GREEN, JESSE R / BARBA, AMBER	$1,158.06	$1,158.06
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-33.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-33.51	$33.51
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-33.51	$67.02
07/27/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 48840	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28