Tax Account 020-726-05

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Owners

OLSON, RICHARD & LISA
1039 ROSEHIPS LN
FERNLEY, NV 89408-0000

OLSON, LISA

Account Summary

Account ID	020-726-05
Account Type	Real Estate
Location	1039 ROSEHIPS LN FERNLEY
Balance	$594.00
Currently Due	$0.00

Account ID

020-726-05

Account Type

Real Estate

Location

1039 ROSEHIPS LN
FERNLEY

Balance

$594.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.92
Total	$2,379.92
Paid	$1,785.92
Balance	$594.00
Due	$0.00
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

$2,379.92

Total

$2,379.92

Paid

$1,785.92

Balance

$594.00

Due

$0.00

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	Paid	$597.92	$0.00	$597.92	$597.92	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.56	$0.00	$2,241.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,078.17	$0.00	$2,078.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.32	$0.00	$1,980.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,861.39	$0.00	$1,861.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,787.91	$0.00	$1,787.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,726.85	$0.00	$1,726.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,707.32	$0.00	$1,707.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.13	$15.16	$1,534.29	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.92	$1,782.00
07/16/2024	BILL	OLSON, RICHARD & LISA	$2,379.92	$2,379.92
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.56	$1,680.00
07/17/2023	BILL	OLSON, RICHARD & LISA	$2,241.56	$2,241.56
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-521.17	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,078.17
07/15/2022	BILL	OLSON, RICHARD & LISA	$2,078.17	$2,078.17
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.02	$495.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.02	$990.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.26	$1,485.06
07/14/2021	BILL	OLSON, RICHARD & LISA	$1,980.32	$1,980.32
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.39	$1,395.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-466.39	$928.61
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-466.39	$1,395.00
07/09/2020	BILL	RUIZ, MARISA & JOHN III	$1,861.39	$1,861.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-446.00	$0.00
11/04/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 8385	$-446.00	$446.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-449.91	$1,338.00
07/10/2019	BILL	RUIZ, MARISA & JOHN III	$1,787.91	$1,787.91
01/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 29997	$-431.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.85	$1,293.00
07/10/2018	BILL	RUIZ, MARISA & JOHN III	$1,726.85	$1,726.85
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 581705	$-426.00	$426.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.32	$1,278.00
07/10/2017	BILL	RUIZ, MARISA & JOHN III	$1,707.32	$1,707.32
03/06/2017	PAYMENT	AUSTIN, MARGARET C CHECK NUM: 2061	$-379.00	$0.00
01/10/2017	PAYMENT	AUSTIN, MARGARET C & KENNETH CHECK NUM: 3028	$-394.16	$379.00
10/26/2016	PAYMENT	AUSTIN, MARGARET C CHECK NUM: 2022	$-379.00	$773.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.16	$1,152.16
08/10/2016	PAYMENT	AUSTIN, MARGARET C CHECK NUM: 129	$-382.13	$1,137.00
07/11/2016	BILL	AUSTIN, MARGARET C	$1,519.13	$1,519.13
03/11/2016	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 2009	$-388.00	$0.00
12/30/2015	PAYMENT	AUSTIN, MARGARET C CHECK NUM: 106	$-388.00	$388.00
10/16/2015	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 2004	$-388.00	$776.00
08/24/2015	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1996	$-390.09	$1,164.00
07/07/2015	BILL	AUSTIN, KENNETH L & MARGARET C	$1,554.09	$1,554.09
04/20/2015	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1980	$-395.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$395.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.16	$394.16
01/07/2015	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1966	$-394.16	$379.00
11/04/2014	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1950	$-379.00	$773.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.16	$1,152.16
08/26/2014	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1939	$-382.83	$1,137.00
07/08/2014	BILL	AUSTIN, KENNETH L & MARGARET C	$1,519.83	$1,519.83
03/07/2014	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1919	$-371.00	$0.00
01/08/2014	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1910	$-371.00	$371.00
10/09/2013	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1904	$-371.00	$742.00
07/31/2013	PAYMENT	AUSTIN, KENNETH L & MARGARET C CHECK NUM: 1896	$-372.25	$1,113.00
07/08/2013	BILL	AUSTIN, KENNETH L & MARGARET C	$1,485.25	$1,485.25
04/08/2013	PAYMENT	AUSTIN, KENNETH & MARGARET CHECK NUM: 1874	$-776.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.30	$776.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.52	$740.52
10/02/2012	PAYMENT	AUSTIN, KENNETH OR MARGARET CHECK NUM: 1757	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.99	$1,089.00
07/10/2012	BILL	CORWIN, LARRY G & MYRA	$1,452.99	$1,452.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.57	$786.00
07/08/2011	BILL	CORWIN, LARRY G & MYRA	$1,048.57	$1,048.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.15	$762.00
07/08/2010	BILL	CORWIN, LARRY G & MYRA	$1,018.15	$1,018.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-369.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-369.00	$369.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-369.00	$738.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-369.92	$1,107.00
07/06/2009	BILL	CORWIN, LARRY G & MYRA	$1,476.92	$1,476.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-358.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-358.00	$358.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-358.00	$716.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-359.96	$1,074.00
07/15/2008	BILL	CORWIN, LARRY G & MYRA	$1,433.96	$1,433.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-347.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-347.00	$347.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-347.00	$694.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-349.73	$1,041.00
07/12/2007	BILL	CORWIN, LARRY G & MYRA	$1,390.73	$1,390.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-337.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-337.00	$337.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-337.00	$674.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$337.00	$1,011.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-337.00	$674.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-339.22	$1,011.00
07/12/2006	BILL	CORWIN, LARRY G & MYRA	$1,350.22	$1,350.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-329.89	$981.00
07/15/2005	BILL	CORWIN, LARRY G	$1,310.89	$1,310.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-321.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-321.00	$321.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-321.00	$642.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-322.06	$963.00
07/08/2004	BILL	CORWIN, LARRY G	$1,285.06	$1,285.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-314.37	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-314.37	$314.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-314.37	$628.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-314.37	$943.11
07/18/2003	BILL	CORWIN, LARRY G	$1,257.48	$1,257.48
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-314.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-314.00	$314.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-314.00	$628.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-314.54	$942.00
07/12/2002	BILL	CORWIN, LARRY G	$1,256.54	$1,256.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-307.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-307.30	$307.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-307.30	$614.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-307.53	$921.90
07/12/2001	BILL	CORWIN, LARRY G	$1,229.43	$1,229.43
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50