Tax Account 020-713-12

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Owners

RODRIGUEZ, ASHLEY F & RICKY W
707 TODD CT
FERNLEY, NV 89408-0000

RODRIGUEZ, RICKY W

COLE, A'KIA

Account Summary

Account ID	020-713-12
Account Type	Real Estate
Location	707 TODD CT FERNLEY
Balance	$2,661.96
Currently Due	$666.96

Account ID

020-713-12

Account Type

Real Estate

Location

707 TODD CT
FERNLEY

Balance

$2,661.96

Currently Due

$666.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.96
Total	$2,661.96
Paid	$0.00
Balance	$2,661.96
Due	$666.96
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

$2,661.96

Total

$2,661.96

Paid

$0.00

Balance

$2,661.96

Due

$666.96

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	$666.96	$0.00	$666.96	$0.00	$666.96
2	10/07/2024	10/17/2024	Due	$665.00	$0.00	$665.00	$0.00	$1,331.96
3	01/06/2025	01/16/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,996.96
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$2,661.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.70	$0.00	$2,502.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,311.71	$0.00	$2,311.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,196.54	$0.00	$2,196.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,061.60	$0.00	$2,061.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,029.77	$0.00	$2,029.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,986.12	$0.00	$1,986.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,973.11	$0.00	$1,973.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.20	$0.00	$1,778.20	$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	1.83
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	RODRIGUEZ, ASHLEY F & RICKY W	$2,661.96	$2,661.96
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-625.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-625.00	$625.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-625.00	$1,250.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-627.70	$1,875.00
07/17/2023	BILL	RODRIGUEZ, ASHLEY F & RICKY W	$2,502.70	$2,502.70
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-577.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-577.00	$577.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-577.00	$1,154.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-580.71	$1,731.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,311.71
07/15/2022	BILL	RODRIGUEZ, ASHLEY F & RICKY W	$2,311.71	$2,311.71
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.09	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.09	$549.09
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.09	$1,098.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-549.27	$1,647.27
07/14/2021	BILL	RODRIGUEZ, ASHLEY F & RICKY W	$2,196.54	$2,196.54
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-515.00	$0.00
12/10/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 12323	$-515.00	$515.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$516.60	$1,545.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.60	$1,028.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.60	$1,545.00
07/09/2020	BILL	JOHNSON, JAMES L & MARIA G	$2,061.60	$2,061.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.77	$1,521.00
07/10/2019	BILL	JOHNSON, JAMES L & MARIA G	$2,029.77	$2,029.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.12	$1,488.00
07/10/2018	BILL	JOHNSON, JAMES L & MARIA G	$1,986.12	$1,986.12
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.11	$1,479.00
07/10/2017	BILL	JOHNSON, JAMES L & MARIA G	$1,973.11	$1,973.11
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.20	$1,332.00
07/11/2016	BILL	JOHNSON, JAMES L & MARIA G	$1,778.20	$1,778.20
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799947	$-453.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-453.00	$453.00
10/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249481098	$-924.80	$906.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.15	$1,830.80
07/07/2015	BILL	BRANDON, RONALD L	$1,812.65	$1,812.65
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-441.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-441.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-441.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-441.00	$441.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-441.00	$882.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-445.19	$1,323.00
07/08/2014	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,768.19	$1,768.19
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-433.39	$1,293.00
07/08/2013	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,726.39	$1,726.39
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.00	$421.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-424.10	$1,263.00
07/10/2012	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,687.10	$1,687.10
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-318.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-318.00	$318.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-318.00	$636.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.87	$954.00
07/08/2011	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,275.87	$1,275.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.83	$927.00
07/08/2010	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,238.83	$1,238.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-478.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-478.00	$478.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-478.00	$956.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-478.97	$1,434.00
07/06/2009	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,912.97	$1,912.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-464.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-464.00	$464.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-464.00	$928.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.32	$1,392.00
07/15/2008	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,857.32	$1,857.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-450.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-450.00	$450.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-450.00	$900.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-451.76	$1,350.00
07/12/2007	BILL	ARBUCKLE, MICHEAL & ELLEN	$1,801.76	$1,801.76
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-437.00	$437.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-437.00	$874.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-438.28	$1,311.00
07/12/2006	BILL	PEPE, MICHAEL J	$1,749.28	$1,749.28
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-404.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-404.00	$404.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-404.00	$808.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-407.70	$1,212.00
07/15/2005	BILL	PEPE, MICHAEL J	$1,619.70	$1,619.70
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-398.00	$0.00
11/30/2004	PAYMENT	PEPE, MICHAEL J CHECK BANK: 94-172 NUM: 50021	$-398.00	$398.00
09/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12239	$-398.00	$796.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-398.35	$1,194.00
07/08/2004	BILL	ESTEY, BARTON E & KATHLEEN M	$1,592.35	$1,592.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-389.43	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-389.43	$389.43
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-389.43	$778.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-389.43	$1,168.29
07/18/2003	BILL	ESTEY, BARTON E & KATHLEEN M	$1,557.72	$1,557.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-390.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-390.00	$390.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-390.00	$780.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-393.26	$1,170.00
07/12/2002	BILL	ESTEY, BARTON E & KATHLEEN M	$1,563.26	$1,563.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-382.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-382.24	$382.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-382.24	$764.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-382.42	$1,146.72
07/12/2001	BILL	ESTEY, BARTON E & KATHLEEN M	$1,529.14	$1,529.14