Tax Account 020-725-18

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Owners

RODRIGUEZ, RICHARD & JOAN C TRS
210 ROSECREST DR
FERNLEY, NV 89408-0000

RODRIGUEZ, JOAN C TR

Account Summary

Account ID	020-725-18
Account Type	Real Estate
Location	210 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-18

Account Type

Real Estate

Location

210 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.68
Total	$1,757.68
Paid	$1,757.68
Balance	$0.00
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

$1,757.68

Total

$1,757.68

Paid

$1,757.68

Balance

$0.00

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	$440.68	$0.00	$440.68	$440.68	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.65	$18.00	$1,744.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,660.45	$0.00	$1,660.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,648.71	$0.00	$1,648.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,607.96	$0.00	$1,607.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,589.36	$0.00	$1,589.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,558.55	$0.00	$1,558.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.00	$55.46	$1,613.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,373.56	$0.00	$1,373.56	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TRS CHECK 9008	$-1,757.68	$0.00
07/16/2024	BILL	RODRIGUEZ, RICHARD & JOAN C TRS	$1,757.68	$1,757.68
04/03/2024	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK 8980	$-19.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$18.00
09/19/2023	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TRS CHECK 8938	$-1,725.65	$17.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.31	$1,742.96
07/17/2023	BILL	RODRIGUEZ, RICHARD & JOAN C TRS	$1,725.65	$1,725.65
08/23/2022	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TRS CHECK 8850	$-1,660.45	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,660.45
07/15/2022	BILL	RODRIGUEZ, RICHARD & JOAN C TRS	$1,660.45	$1,660.45
09/07/2021	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TRS CHECK 8757	$-1,648.71	$0.00
07/14/2021	BILL	RODRIGUEZ, RICHARD & JOAN C TRS	$1,648.71	$1,648.71
08/04/2020	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8663	$-1,607.96	$0.00
07/09/2020	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,607.96	$1,607.96
07/22/2019	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8564	$-1,589.36	$0.00
07/10/2019	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,589.36	$1,589.36
08/23/2018	PAYMENT	RODRIGUEZ, RICHARD & JOAN CHECK NUM: 8473	$-1,558.55	$0.00
07/10/2018	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,558.55	$1,558.55
04/09/2018	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8438	$-833.46	$0.00
03/30/2018	PENALTY	Postage	$1.00	$833.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.90	$832.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.56	$793.56
09/28/2017	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8386	$-389.00	$778.00
08/28/2017	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8371	$-391.00	$1,167.00
07/10/2017	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,558.00	$1,558.00
02/24/2017	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK NUM: 8319	$-343.00	$0.00
12/28/2016	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8298	$-343.00	$343.00
09/27/2016	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8263	$-343.00	$686.00
08/04/2016	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK NUM: 8244	$-344.56	$1,029.00
07/11/2016	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,373.56	$1,373.56
03/02/2016	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8195	$-352.00	$0.00
12/23/2015	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8175	$-352.00	$352.00
09/30/2015	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8142	$-352.00	$704.00
08/04/2015	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8121	$-352.82	$1,056.00
07/07/2015	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,408.82	$1,408.82
02/24/2015	PAYMENT	RODRIGUEZ, RICHARD/JOAN C CHECK NUM: 8064	$-344.00	$0.00
12/30/2014	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8045	$-344.00	$344.00
10/09/2014	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 8023	$-344.00	$688.00
07/23/2014	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7986	$-346.81	$1,032.00
07/08/2014	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,378.81	$1,378.81
02/21/2014	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7935	$-337.00	$0.00
01/02/2014	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7920	$-337.00	$337.00
10/16/2013	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK NUM: 7894	$-337.00	$674.00
07/26/2013	PAYMENT	RODRIGUEZ, RICHARD & JOAN CHECK NUM: 7870	$-337.36	$1,011.00
07/08/2013	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,348.36	$1,348.36
02/25/2013	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7816	$-330.00	$0.00
12/24/2012	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7795	$-330.00	$330.00
10/10/2012	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7767	$-330.00	$660.00
08/22/2012	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7746	$-330.05	$990.00
07/10/2012	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$1,320.05	$1,320.05
02/22/2012	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7605	$-229.00	$0.00
12/16/2011	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK NUM: 7548	$-229.00	$229.00
09/27/2011	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7479	$-229.00	$458.00
07/26/2011	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK NUM: 7421	$-232.51	$687.00
07/08/2011	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$919.51	$919.51
12/21/2010	PAYMENT	RODRIGUEZ, RICHARD & JOAN C TR CHECK BANK: 11-35 NUM: 7262	$-446.00	$0.00
09/24/2010	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 7201	$-223.00	$446.00
07/27/2010	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 7149	$-223.85	$669.00
07/08/2010	BILL	RODRIGUEZ, RICHARD & JOAN C TR	$892.85	$892.85
03/01/2010	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 7025	$-330.00	$0.00
12/18/2009	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6981	$-330.00	$330.00
09/18/2009	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6900	$-330.00	$660.00
08/10/2009	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6862	$-333.68	$990.00
07/06/2009	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,323.68	$1,323.68
03/05/2009	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6731	$-321.00	$0.00
12/17/2008	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6662	$-321.00	$321.00
10/07/2008	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6591	$-321.00	$642.00
08/15/2008	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6543	$-322.17	$963.00
07/15/2008	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,285.17	$1,285.17
07/31/2007	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6244	$-1,246.27	$0.00
07/12/2007	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,246.27	$1,246.27
03/19/2007	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CORK: B BANK: 11-35 NUM: 6151	$-314.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.08	$314.08
12/29/2006	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6099	$-302.00	$302.00
09/25/2006	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 6016	$-302.00	$604.00
08/29/2006	PAYMENT	RODRIGUEZ, RICHARD & JOAN C CHECK BANK: 11-35 NUM: 5991	$-303.97	$906.00
07/12/2006	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,209.97	$1,209.97
03/06/2006	PAYMENT	RICHARD RODRIGUEZ CHECK BANK: 11-35 NUM: 5863	$-293.00	$0.00
01/10/2006	PAYMENT	RODRIGUEZ, JOAN CHECK BANK: 11-35 NUM: 5813	$-293.00	$293.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-293.00	$586.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-295.73	$879.00
07/15/2005	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,174.73	$1,174.73
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-287.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-287.00	$287.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-287.00	$574.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-288.59	$861.00
07/08/2004	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,149.59	$1,149.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-281.27	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-281.27	$281.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-281.27	$562.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-281.30	$843.81
07/18/2003	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,125.11	$1,125.11
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-267.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-267.00	$534.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-267.43	$801.00
07/12/2002	BILL	RODRIGUEZ, RICHARD & JOAN C	$1,068.43	$1,068.43
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/11/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 1953	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12