Tax Account 020-662-26

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Owners

RIOS-FIERROS, ROGELIO ET AL
815 COLUMBINE CT
FERNLEY, NV 89408

RIOS, ROGELIO

Account Summary

Account ID	020-662-26
Account Type	Real Estate
Location	815 COLUMBINE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-662-26

Account Type

Real Estate

Location

815 COLUMBINE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,650.44
Total	$1,650.44
Paid	$1,650.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,650.44

Total

$1,650.44

Paid

$1,650.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$414.44	$0.00	$414.44	$414.44	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,589.42	$0.00	$1,589.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.75	$0.00	$1,579.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.99	$0.00	$1,540.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,524.34	$0.00	$1,524.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.40	$0.00	$1,495.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.70	$0.00	$1,496.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.85	$0.00	$1,313.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.44	$1,236.00
07/17/2023	BILL	REID, ROHBERTA I TRS	$1,650.44	$1,650.44
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.42	$1,191.00
07/15/2022	BILL	REID, ROHBERTA I TRS	$1,589.42	$1,589.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.89	$394.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.89	$789.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.08	$1,184.67
07/14/2021	BILL	REID, ROHBERTA I	$1,579.75	$1,579.75
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.99	$1,155.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.99	$769.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.99	$1,155.00
07/09/2020	BILL	REID, ROHBERTA I	$1,540.99	$1,540.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.34	$1,140.00
07/10/2019	BILL	REID, ROHBERTA I	$1,524.34	$1,524.34
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.40	$1,119.00
07/10/2018	BILL	REID, ROHBERTA I	$1,495.40	$1,495.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.70	$1,122.00
07/10/2017	BILL	REID, ROHBERTA I	$1,496.70	$1,496.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758812	$-328.00	$328.00
10/03/2016	PAYMENT	J WILCOX LLC CHECK NUM: 1170	$-328.00	$656.00
08/22/2016	PAYMENT	J WILCOX LLC CHECK NUM: 1115	$-329.85	$984.00
07/11/2016	BILL	J WILCOX LLC	$1,313.85	$1,313.85
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-337.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-337.00	$337.00
09/08/2015	PAYMENT	COLONIAL CHECK NUM: 40565	$-337.00	$674.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-338.23	$1,011.00
07/07/2015	BILL	CU MEMBERS MORTGAGE	$1,349.23	$1,349.23
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-330.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-330.00	$330.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871113	$-330.00	$660.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650340	$-330.96	$990.00
07/08/2014	BILL	FUNDERBURK, LEONARD LUCKY ET A	$1,320.96	$1,320.96
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837644	$-323.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825204	$-323.00	$323.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810529	$-323.00	$646.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802917	$-323.19	$969.00
07/08/2013	BILL	FUNDERBURK, LEONARD LUCKY ET A	$1,292.19	$1,292.19
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776064	$-320.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761689	$-320.00	$320.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748010	$-320.00	$640.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740163	$-320.65	$960.00
07/10/2012	BILL	FUNDERBURK, LEONARD LUCKY ET A	$1,280.65	$1,280.65
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-220.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-220.00	$220.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-220.00	$440.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-221.22	$660.00
07/08/2011	BILL	FUNDERBURK, LEONARD LUCKY ET A	$881.22	$881.22
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-213.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-213.00	$213.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-213.00	$426.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-216.70	$639.00
07/08/2010	BILL	FUNDERBURK, LEONARD LUCKY ET A	$855.70	$855.70
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-307.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-307.00	$307.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-307.00	$614.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-307.63	$921.00
07/06/2009	BILL	FUNDERBURK, LEONARD LUCKY ET A	$1,228.63	$1,228.63
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-298.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-298.00	$298.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-298.00	$596.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-298.89	$894.00
07/15/2008	BILL	FUNDERBURK, LEONARD LUCKY ET A	$1,192.89	$1,192.89
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-289.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-289.00	$289.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-289.00	$578.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-289.69	$867.00
07/12/2007	BILL	FUNDERBURK, LEONARD LUCKY ET A	$1,156.69	$1,156.69
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-280.00	$0.00
12/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 292099	$-280.00	$280.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281804	$-280.00	$560.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-283.01	$840.00
07/12/2006	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,123.01	$1,123.01
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	$-274.30	$816.00
07/15/2005	BILL	ROBERSON, MICHAEL R & JAMIE I	$1,090.30	$1,090.30
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-266.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-266.00	$266.00
09/23/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16266	$-266.00	$532.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-267.59	$798.00
07/08/2004	BILL	ALLEN, JAMES A & SHANNON M	$1,065.59	$1,065.59
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-260.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-260.76	$260.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-260.76	$521.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.77	$782.28
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$260.77	$1,043.05
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.77	$782.28
07/18/2003	BILL	ALLEN, JAMES A & SHANNON M	$1,043.05	$1,043.05
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-245.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-245.00	$490.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-246.23	$735.00
07/12/2002	BILL	ALLEN, JAMES	$981.23	$981.23
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-240.03	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-240.03	$240.03
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-240.03	$480.06
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-240.32	$720.09
07/12/2001	BILL	ALLEN, JAMES	$960.41	$960.41
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-237.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-237.22	$237.22
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-237.22	$474.44
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-237.47	$711.66
07/17/2000	BILL	ALLEN, JAMES	$949.13	$949.13
03/13/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 186518	$-250.36	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-250.36	$250.36
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-250.36	$500.72
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-250.59	$751.08
07/17/1999	BILL	ALLEN, JAMES	$1,001.67	$1,001.67
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72