Tax Account 020-642-04

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Owners

ROZNOS, RICHARD JOSEPH
126 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-04
Account Type	Real Estate
Location	126 DESERT SPRINGS LN FERNLEY
Balance	$491.00
Currently Due	$0.00

Account ID

020-642-04

Account Type

Real Estate

Location

126 DESERT SPRINGS LN
FERNLEY

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.03
Total	$1,968.03
Paid	$1,477.03
Balance	$491.00
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

$1,968.03

Total

$1,968.03

Paid

$1,477.03

Balance

$491.00

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	$495.03	$0.00	$495.03	$495.03	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.89	$0.00	$1,929.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,855.61	$0.00	$1,855.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,838.20	$0.00	$1,838.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,729.80	$0.00	$1,729.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,664.58	$0.00	$1,664.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.39	$0.00	$1,609.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.59	$0.00	$1,594.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.24	$0.00	$1,409.24	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.00	$491.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-491.00	$982.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.03	$1,473.00
07/16/2024	BILL	ROZNOS, RICHARD JOSEPH	$1,968.03	$1,968.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.89	$1,446.00
07/17/2023	BILL	ROZNOS, RICHARD JOSEPH	$1,929.89	$1,929.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.61	$1,389.00
07/15/2022	BILL	ROZNOS, RICHARD JOSEPH	$1,855.61	$1,855.61
02/04/2022	PAYMENT	TICOR TITLE CHECK 40192019	$-459.50	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.50	$459.50
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.50	$919.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.70	$1,378.50
07/14/2021	BILL	MC CRARY, TIMOTHY & MARY	$1,838.20	$1,838.20
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.80	$1,296.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-433.80	$862.20
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-433.80	$1,296.00
07/09/2020	BILL	MC CRARY, TIMOTHY & MARY	$1,729.80	$1,729.80
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-416.58	$1,248.00
07/10/2019	BILL	MC CRARY, TIMOTHY & MARY	$1,664.58	$1,664.58
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.39	$1,206.00
07/10/2018	BILL	MC CRARY, TIMOTHY & MARY	$1,609.39	$1,609.39
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/10/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 11028524	$-400.59	$1,194.00
07/10/2017	BILL	MC CRARY, TIMOTHY & MARY	$1,594.59	$1,594.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-353.24	$1,056.00
07/11/2016	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,409.24	$1,409.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.45	$1,083.00
07/07/2015	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,444.45	$1,444.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-353.00	$353.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-353.00	$706.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-354.40	$1,059.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$354.40	$1,413.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-354.40	$1,059.00
07/08/2014	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,413.40	$1,413.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-348.00	$348.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-348.00	$696.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.85	$1,044.00
07/08/2013	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,394.85	$1,394.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-359.41	$1,074.00
07/10/2012	BILL	MC FARLAND, BILLIE LYNN ET AL	$1,433.41	$1,433.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-249.81	$747.00
07/08/2011	BILL	MC FARLAND, TOMMIE R & BILLIE	$996.81	$996.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.27	$696.00
07/08/2010	BILL	MC FARLAND, TOMMIE R & BILLIE	$929.27	$929.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-383.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-383.00	$383.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-383.00	$766.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-383.26	$1,149.00
07/06/2009	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,532.26	$1,532.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-393.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-393.00	$393.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-393.00	$786.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-396.19	$1,179.00
07/15/2008	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,575.19	$1,575.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-361.52	$1,080.00
07/12/2007	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,441.52	$1,441.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-333.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-333.00	$333.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-333.00	$666.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$333.00	$999.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-333.00	$666.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-335.74	$999.00
07/12/2006	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,334.74	$1,334.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-308.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-308.00	$308.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-308.00	$616.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-311.87	$924.00
07/15/2005	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,235.87	$1,235.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-302.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-302.00	$302.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-302.00	$604.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-304.42	$906.00
07/08/2004	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,210.42	$1,210.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-296.13	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-296.13	$296.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-296.13	$592.26
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-616.15	$888.39
08/01/2003	INTEREST	Monthly Interest	$2.28	$1,504.54
07/18/2003	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,184.54	$1,502.26
07/01/2003	INTEREST	Monthly Interest	$2.28	$317.72
06/02/2003	INTEREST	Monthly Interest	$22.76	$315.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$292.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.66	$287.18
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193740	$-263.00	$273.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.52	$536.52
09/20/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5641	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-266.09	$789.00
07/12/2002	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,055.09	$1,055.09
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-258.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-258.14	$258.14
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-258.14	$516.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-258.36	$774.42
07/12/2001	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,032.78	$1,032.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-255.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-255.10	$255.10
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-255.10	$510.20
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-255.34	$765.30
07/17/2000	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,020.64	$1,020.64
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-269.23	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-269.23	$269.23
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-189.23	$538.46
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-80.00	$727.69
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-269.45	$807.69
07/17/1999	BILL	MC FARLAND, TOMMIE R & BILLIE	$1,077.14	$1,077.14
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-277.20	$0.00
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-277.20	$277.20
07/20/1998	PAYMENT	STEWART TITLE CHECK	$-554.57	$554.40
07/13/1998	BILL	PACIFIC WEST BUILDERS, INC	$1,108.97	$1,108.97