Tax Account 020-683-05

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Owners

ROGERS, TREVOR J & MARY M
609 WINTER PL
FERNLEY, NV 89408-0000

ROGERS, MARY M

Account Summary

Account ID	020-683-05
Account Type	Real Estate
Location	609 WINTER PL FERNLEY
Balance	$2,006.44
Currently Due	$503.44

Account ID

020-683-05

Account Type

Real Estate

Location

609 WINTER PL
FERNLEY

Balance

$2,006.44

Currently Due

$503.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.44
Total	$2,006.44
Paid	$0.00
Balance	$2,006.44
Due	$503.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,006.44

Total

$2,006.44

Paid

$0.00

Balance

$2,006.44

Due

$503.44

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$503.44	$0.00	$503.44	$0.00	$503.44
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$1,004.44
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,505.44
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$2,006.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.74	$0.00	$1,895.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,761.41	$0.00	$1,761.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,687.03	$0.00	$1,687.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,589.85	$0.00	$1,589.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,533.41	$0.00	$1,533.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,484.47	$0.00	$1,484.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.72	$0.00	$1,474.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.43	$0.00	$1,292.43	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	ROGERS, TREVOR J & MARY M	$2,006.44	$2,006.44
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.74	$1,419.00
07/17/2023	BILL	ROGERS, TREVOR J & MARY M	$1,895.74	$1,895.74
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.41	$1,320.00
07/15/2022	BILL	ROGERS, TREVOR J & MARY M	$1,761.41	$1,761.41
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.70	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.70	$421.70
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.70	$843.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.93	$1,265.10
07/14/2021	BILL	ROGERS, TREVOR J & MARY M	$1,687.03	$1,687.03
01/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 023364	$-397.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.85	$1,191.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.85	$792.15
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-398.85	$1,191.00
07/09/2020	BILL	ROGERS, TREVOR J & MARY M	$1,589.85	$1,589.85
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-384.41	$1,149.00
07/10/2019	BILL	ROGERS, TREVOR J & MARY M	$1,533.41	$1,533.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.47	$1,113.00
07/10/2018	BILL	ROGERS, TREVOR J & MARY M	$1,484.47	$1,484.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-365.28	$0.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-370.72	$365.28
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137347	$-738.72	$736.00
07/10/2017	BILL	BEARRY, SELBY TRS ET AL	$1,474.72	$1,474.72
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-323.43	$969.00
07/11/2016	BILL	BEARRY, SELBY TRS ET AL	$1,292.43	$1,292.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.84	$993.00
07/07/2015	BILL	BEARRY, SELBY TRS ET AL	$1,327.84	$1,327.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-326.38	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$326.38	$1,298.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-326.38	$972.00
07/08/2014	BILL	BEARRY, SELBY TRS ET AL	$1,298.38	$1,298.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-317.00	$317.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-317.00	$634.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-319.26	$951.00
07/08/2013	BILL	BEARRY, SELBY TRS ET AL	$1,270.26	$1,270.26
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-319.00	$319.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-322.02	$957.00
07/10/2012	BILL	BEARRY, SELBY TRS ET AL	$1,279.02	$1,279.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-240.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-240.00	$240.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-242.18	$720.00
07/08/2011	BILL	BEARRY, SELBY TRS ET AL	$962.18	$962.18
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-224.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-224.00	$224.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-224.00	$448.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-224.99	$672.00
07/08/2010	BILL	BEARRY, SELBY TRS ET AL	$896.99	$896.99
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-363.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-363.00	$363.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-363.00	$726.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-365.27	$1,089.00
07/06/2009	BILL	BEARRY, SELBY TRS ET AL	$1,454.27	$1,454.27
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-352.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-352.00	$352.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-352.00	$704.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-355.97	$1,056.00
07/15/2008	BILL	BEARRY, SELBY TRS ET AL	$1,411.97	$1,411.97
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-326.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-326.00	$326.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-326.00	$652.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-327.99	$978.00
07/12/2007	BILL	BEARRY, SELBY C ET AL	$1,305.99	$1,305.99
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-302.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-302.00	$302.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320909	$-302.00	$604.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-303.25	$906.00
07/12/2006	BILL	BEARRY, SELBY C ET AL	$1,209.25	$1,209.25
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-279.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-279.00	$279.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-279.00	$558.00
09/26/2005	PAYMENT	BEARRY, SELBY C ET AL CHECK BANK: 70-2328 NUM: 546261	$-0.92	$837.00
09/26/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 189582	$-23.11	$837.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.92	$861.03
08/25/2005	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 139906	$-259.57	$860.11
07/15/2005	BILL	BEARRY, SELBY C ET AL	$1,119.68	$1,119.68
03/04/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93171	$-273.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-273.00	$273.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-273.00	$546.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-275.82	$819.00
07/08/2004	BILL	WRIGHT, TODD ETHMER & SHANNON	$1,094.82	$1,094.82
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-267.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-267.89	$267.89
08/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70753	$-267.89	$535.78
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-267.92	$803.67
07/18/2003	BILL	WRIGHT, TODD ETHMER & SHANNON	$1,071.59	$1,071.59
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-250.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-250.00	$250.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-250.00	$500.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-250.62	$750.00
07/12/2002	BILL	WRIGHT, TODD ETHMER & SHANNON	$1,000.62	$1,000.62
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-244.79	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-244.79	$244.79
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-244.79	$489.58
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-244.98	$734.37
07/12/2001	BILL	WRIGHT, TODD ETHMER & SHANNON	$979.35	$979.35
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-241.92	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-241.92	$241.92
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-241.92	$483.84
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252267	$-242.08	$725.76
07/17/2000	BILL	WRIGHT, TODD ETHMER & SHANNON	$967.84	$967.84
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-258.32	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-258.32	$258.32
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-258.32	$516.64
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-258.61	$774.96
07/17/1999	BILL	WRIGHT, TODD ETHMER & SHANNON	$1,033.57	$1,033.57