Tax Account 020-724-12

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Owners

MILLER, JENNIFER D
1042 ROSEHIPS LN
FERNLEY, NV 89408

Account Summary

Account ID	020-724-12
Account Type	Real Estate
Location	1042 ROSEHIPS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-724-12

Account Type

Real Estate

Location

1042 ROSEHIPS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,571.72
Total	$1,571.72
Paid	$1,571.72
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

$1,571.72

Total

$1,571.72

Paid

$1,571.72

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	$395.72	$0.00	$395.72	$395.72	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,514.52	$0.00	$1,514.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,507.03	$0.00	$1,507.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.40	$0.00	$1,470.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,455.81	$0.00	$1,455.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.87	$0.00	$1,428.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.08	$0.00	$1,432.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.86	$13.48	$1,264.34	$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	PENNYMAC ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-395.72	$1,176.00
07/17/2023	BILL	VANASSCHE, BRANDON M	$1,571.72	$1,571.72
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.52	$1,134.00
07/15/2022	BILL	VANASSCHE, BRANDON M	$1,514.52	$1,514.52
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-376.71	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-376.71	$376.71
10/05/2021	PAYMENT	OLD REPUBLIC TITLE CHECK 1527506	$-376.71	$753.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-376.90	$1,130.13
07/14/2021	BILL	VANASSCHE, BRANDON M	$1,507.03	$1,507.03
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.40	$1,101.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-369.40	$731.60
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-369.40	$1,101.00
07/09/2020	BILL	VANASSCHE, BRANDON M	$1,470.40	$1,470.40
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-366.81	$1,089.00
07/10/2019	BILL	VANASSCHE, BRANDON M	$1,455.81	$1,455.81
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.87	$1,071.00
07/10/2018	BILL	VANASSCHE, BRANDON M	$1,428.87	$1,428.87
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-361.08	$1,071.00
07/10/2017	BILL	VANASSCHE, BRANDON M	$1,432.08	$1,432.08
04/10/2017	PAYMENT	PENNYMAC CHECK NUM: 2207712	$-13.48	$0.00
04/10/2017	PAYMENT	PENNYMAC CHECK NUM: 2206703	$-312.00	$13.48
03/28/2017	PENALTY	Postage	$1.00	$325.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.48	$324.48
11/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25567	$-312.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.86	$624.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.86	$309.14
09/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 55401	$-312.00	$624.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.86	$936.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,250.86	$1,250.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.34	$963.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,286.34	$1,286.34
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-316.19	$942.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,258.19	$1,258.19
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-306.41	$915.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,221.41	$1,221.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.05	$900.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,200.05	$1,200.05
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-205.94	$609.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$814.94	$814.94
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-192.98	$576.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$768.98	$768.98
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-318.23	$948.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,266.23	$1,266.23
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.17	$945.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,262.17	$1,262.17
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-291.00	$291.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-294.29	$873.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,167.29	$1,167.29
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-270.00	$270.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-270.00	$540.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-270.83	$810.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,080.83	$1,080.83
01/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4-5898	$-250.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-250.00	$250.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-250.00	$500.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-250.77	$750.00
07/15/2005	BILL	ERB, KIMBERLY A	$1,000.77	$1,000.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-244.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-244.00	$244.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-244.00	$488.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-244.50	$732.00
07/08/2004	BILL	ERB, KIMBERLY A	$976.50	$976.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-238.99	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-238.99	$238.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-238.99	$477.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-510.14	$716.97
08/01/2003	INTEREST	Monthly Interest	$1.94	$1,227.11
07/18/2003	BILL	ERB, KIMBERLY A	$955.99	$1,225.17
07/01/2003	INTEREST	Monthly Interest	$1.94	$269.18
06/02/2003	INTEREST	Monthly Interest	$19.42	$267.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$247.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.32	$242.32
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-233.00	$233.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-233.00	$466.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-233.01	$699.00
07/12/2002	BILL	ERB, KIMBERLY A	$932.01	$932.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-228.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-228.02	$228.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-228.02	$456.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-228.27	$684.06
07/12/2001	BILL	ERB, KIMBERLY A	$912.33	$912.33
03/27/2001	PAYMENT	ERB, KIMBERLY CORK: B BANK: 94-7074 NUM: 1450	$-37.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$37.22
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-34.09	$35.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
11/03/2000	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 43377	$-73.11	$68.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50