Tax Account 020-727-01

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Owners

RODGERS, MICHELE
1029 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-727-01
Account Type	Real Estate
Location	1029 ROSEHIPS WAY FERNLEY
Balance	$495.00
Currently Due	$0.00

Account ID

020-727-01

Account Type

Real Estate

Location

1029 ROSEHIPS WAY
FERNLEY

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.22
Total	$1,980.22
Paid	$1,485.22
Balance	$495.00
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

$1,980.22

Total

$1,980.22

Paid

$1,485.22

Balance

$495.00

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	$495.22	$0.00	$495.22	$495.22	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.73	$0.00	$1,941.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,867.00	$0.00	$1,867.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.26	$0.00	$1,849.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,802.64	$0.00	$1,802.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,778.37	$0.00	$1,778.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,742.05	$0.00	$1,742.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,736.15	$0.00	$1,736.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,547.24	$0.00	$1,547.24	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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 -	$-495.00	$495.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.22	$1,485.00
07/16/2024	BILL	RODGERS, MICHELE	$1,980.22	$1,980.22
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.73	$1,455.00
07/17/2023	BILL	RODGERS, MICHELE	$1,941.73	$1,941.73
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,867.00
07/15/2022	BILL	RODGERS, MICHELE	$1,867.00	$1,867.00
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.27	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.27	$462.27
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.27	$924.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.45	$1,386.81
07/14/2021	BILL	RODGERS, MICHELE	$1,849.26	$1,849.26
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.64	$1,350.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.64	$897.36
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.64	$1,350.00
07/09/2020	BILL	RODGERS, MICHELE	$1,802.64	$1,802.64
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-446.37	$1,332.00
07/10/2019	BILL	RODGERS, MICHELE	$1,778.37	$1,778.37
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.05	$1,305.00
07/10/2018	BILL	RODGERS, MICHELE	$1,742.05	$1,742.05
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-437.15	$1,299.00
07/10/2017	BILL	RODGERS, MICHELE	$1,736.15	$1,736.15
03/06/2017	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.00	$1,158.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.00	$772.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-389.24	$1,158.00
07/11/2016	BILL	RODGERS, MICHELE	$1,547.24	$1,547.24
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.15	$1,185.00
07/07/2015	BILL	RODGERS, MICHELE	$1,582.15	$1,582.15
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-389.07	$1,158.00
07/08/2014	BILL	RODGERS, MICHELE	$1,547.07	$1,547.07
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-380.70	$1,131.00
07/08/2013	BILL	RODGERS, MICHELE	$1,511.70	$1,511.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.67	$1,107.00
07/10/2012	BILL	RODGERS, MICHELE	$1,478.67	$1,478.67
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.50	$804.00
07/08/2011	BILL	RODGERS, MICHELE	$1,073.50	$1,073.50
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.36	$780.00
07/08/2010	BILL	RODGERS, MICHELE	$1,042.36	$1,042.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.96	$1,191.00
07/06/2009	BILL	RODGERS, MICHELE	$1,591.96	$1,591.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-387.65	$1,158.00
07/15/2008	BILL	RODGERS, MICHELE	$1,545.65	$1,545.65
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-374.00	$374.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-377.17	$1,122.00
07/12/2007	BILL	RODGERS, MICHELE	$1,499.17	$1,499.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-363.00	$363.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-363.00	$726.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-366.51	$1,089.00
07/12/2006	BILL	WEHE, ROBERT D	$1,455.51	$1,455.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-336.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-336.00	$336.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-336.00	$672.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-339.69	$1,008.00
07/15/2005	BILL	WEHE, ROBERT D	$1,347.69	$1,347.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-330.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-330.00	$330.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-330.00	$660.00
08/12/2004	PAYMENT	PLAINS CAPITAL MCAFEE MORTGAGE CHECK BANK: 88-2299 NUM: 117831	$-331.67	$990.00
07/08/2004	BILL	WEHE, ROBERT D	$1,321.67	$1,321.67
03/10/2004	PAYMENT	ESCROWMAX CHECK BANK: 94-169 NUM: 94-169	$-659.55	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.93	$659.55
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-323.31	$646.62
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-323.32	$969.93
07/18/2003	BILL	BAKER, CHRISTOPHER J	$1,293.25	$1,293.25
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-305.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-305.00	$305.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-305.00	$610.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-305.98	$915.00
07/12/2002	BILL	BAKER, CHRISTOPHER J & DENISE	$1,220.98	$1,220.98
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-298.62	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-298.62	$298.62
09/27/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 50599	$-609.40	$597.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.95	$1,206.64
07/12/2001	BILL	C H R H LIMITED	$1,194.69	$1,194.69
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