Tax Account 020-642-36

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Owners

ROGERS, PAULA
218 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-36
Account Type	Real Estate
Location	218 POPPY HILLS DR FERNLEY
Balance	$576.00
Currently Due	$0.00

Account ID

020-642-36

Account Type

Real Estate

Location

218 POPPY HILLS DR
FERNLEY

Balance

$576.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.61
Total	$2,305.61
Paid	$1,729.61
Balance	$576.00
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

$2,305.61

Total

$2,305.61

Paid

$1,729.61

Balance

$576.00

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	$577.61	$0.00	$577.61	$577.61	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.64	$0.00	$2,257.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,163.66	$0.00	$2,163.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,137.27	$0.00	$2,137.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,082.28	$0.00	$2,082.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,049.85	$0.00	$2,049.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,005.60	$0.00	$2,005.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,992.04	$0.00	$1,992.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,750.27	$0.00	$1,750.27	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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 -	$-576.00	$576.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.00	$1,152.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.61	$1,728.00
07/16/2024	BILL	ROGERS, PAULA	$2,305.61	$2,305.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.64	$1,692.00
07/17/2023	BILL	ROGERS, PAULA	$2,257.64	$2,257.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.66	$1,620.00
07/15/2022	BILL	ROGERS, PAULA	$2,163.66	$2,163.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.28	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.28	$534.28
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.28	$1,068.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.43	$1,602.84
07/14/2021	BILL	ROGERS, PAULA	$2,137.27	$2,137.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$522.28	$1,560.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-522.28	$1,037.72
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-522.28	$1,560.00
07/09/2020	BILL	ROGERS, PAULA	$2,082.28	$2,082.28
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-513.85	$1,536.00
07/10/2019	BILL	ROGERS, PAULA	$2,049.85	$2,049.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.60	$1,503.00
07/10/2018	BILL	ROGERS, PAULA	$2,005.60	$2,005.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-501.04	$1,491.00
07/10/2017	BILL	ROGERS, PAULA	$1,992.04	$1,992.04
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.27	$1,311.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-439.27	$871.73
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-439.27	$1,311.00
07/11/2016	BILL	ROGERS, PAULA	$1,750.27	$1,750.27
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.00	$0.00
12/15/2015	PAYMENT	TITLE SOURCE CHECK NUM: 70669	$-446.00	$446.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.78	$1,338.00
07/07/2015	BILL	ROGERS, PAULA	$1,784.78	$1,784.78
02/20/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10277249	$-435.00	$0.00
12/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10191472	$-435.00	$435.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-438.82	$1,305.00
07/08/2014	BILL	ROGERS, PAULA	$1,743.82	$1,743.82
04/15/2014	PAYMENT	HERRERA, ROBERT CHECK NUM: PNP E13482542	$-447.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$447.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.16	$446.16
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-429.00	$429.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-429.00	$858.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-431.30	$1,287.00
07/08/2013	BILL	MOXON, DOUGLAS W & LYNN L	$1,718.30	$1,718.30
03/04/2013	PAYMENT	CHASE CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	CHASE CHECK	$-427.00	$854.00
08/20/2012	PAYMENT	CHASE CHECK	$-428.65	$1,281.00
07/10/2012	BILL	MOXON, DOUGLAS W & LYNN L	$1,709.65	$1,709.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	CHASE CHECK	$-325.75	$972.00
07/08/2011	BILL	MOXON, DOUGLAS W & LYNN L	$1,297.75	$1,297.75
03/07/2011	PAYMENT	CHASE CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.07	$945.00
07/08/2010	BILL	MOXON, DOUGLAS W & LYNN L	$1,260.07	$1,260.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-446.87	$1,332.00
07/06/2009	BILL	MOXON, DOUGLAS W & LYNN L	$1,778.87	$1,778.87
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-431.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-431.00	$431.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-431.00	$862.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-434.10	$1,293.00
07/15/2008	BILL	MOXON, DOUGLAS W & LYNN L	$1,727.10	$1,727.10
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-418.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-418.00	$418.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-418.00	$836.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-421.34	$1,254.00
07/12/2007	BILL	MOXON, DOUGLAS W & LYNN L	$1,675.34	$1,675.34
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-406.00	$0.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7756917	$-406.00	$406.00
09/13/2006	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 312398	$-406.00	$812.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-408.55	$1,218.00
07/12/2006	BILL	MOXON, DOUGLAS W & LYNN L	$1,626.55	$1,626.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-394.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-394.00	$394.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-394.00	$788.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-397.17	$1,182.00
07/15/2005	BILL	MOXON, DOUGLAS W & LYNN L	$1,579.17	$1,579.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-388.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-388.00	$388.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-388.00	$776.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-388.00	$1,164.00
07/08/2004	BILL	MOXON, DOUGLAS W & LYNN L	$1,552.00	$1,552.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-379.57	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-379.57	$379.57
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-379.57	$759.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-379.58	$1,138.71
07/18/2003	BILL	MOXON, DOUGLAS W & LYNN L	$1,518.29	$1,518.29
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-365.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-365.00	$365.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-365.00	$730.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-365.68	$1,095.00
07/12/2002	BILL	MOXON, DOUGLAS W & LYNN L	$1,460.68	$1,460.68
12/24/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18261	$-357.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-357.20	$357.20
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-357.20	$714.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-357.50	$1,071.60
07/12/2001	BILL	MOXON, DOUGLAS W & LYNN L	$1,429.10	$1,429.10
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-356.16	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-356.16	$356.16
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-356.16	$712.32
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-356.36	$1,068.48
07/17/2000	BILL	MOXON, DOUGLAS W & LYNN L	$1,424.84	$1,424.84
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-106.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05