Tax Account 020-727-03

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Owners

AYALA-RODRIGUEZ, MARTIN ET AL
1019 ROSEHIPS
FERNLEY, NV 89408-0000

PAREDES-DEAYALA, MARICELA

Account Summary

Account ID	020-727-03
Account Type	Real Estate
Location	1019 ROSEHIPS WAY FERNLEY
Balance	$421.00
Currently Due	$0.00

Account ID

020-727-03

Account Type

Real Estate

Location

1019 ROSEHIPS WAY
FERNLEY

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.21
Total	$1,685.21
Paid	$1,264.21
Balance	$421.00
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

$1,685.21

Total

$1,685.21

Paid

$1,264.21

Balance

$421.00

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	$422.21	$0.00	$422.21	$422.21	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.31	$0.00	$1,655.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,593.15	$0.00	$1,593.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,583.39	$0.00	$1,583.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,544.53	$0.00	$1,544.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,527.79	$0.00	$1,527.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,498.78	$0.00	$1,498.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,499.96	$0.00	$1,499.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,317.03	$0.00	$1,317.03	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/17/2024	PAYMENT	RODRIGUEZ, MARTIN A / DAYALA-PAREDES, MARICELA CHECK 1122	$-421.00	$421.00
10/04/2024	PAYMENT	AYALA-RODRIGUEZ, MARTIN CHECK 1119	$-421.00	$842.00
08/27/2024	PAYMENT	AYALA-RODRIGUEZ, MARTIN/ PAREDES-DEAYALA, MARICELA CHECK 1116	$-422.21	$1,263.00
07/16/2024	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,685.21	$1,685.21
02/22/2024	PAYMENT	AYALA-RODRIGUEZ, MARTIN AND MARICELLA CHECK 1107	$-413.00	$0.00
12/29/2023	PAYMENT	AYALA-RODRIGUEZ, MARTIN ET AL CHECK 1105	$-413.00	$413.00
09/25/2023	PAYMENT	AYALA-RODRIGUEZ, MARTIN CHECK 1101	$-413.00	$826.00
09/07/2023	PAYMENT	RODRIGUEZ, MARTIN OR PAREDES,-DEAYALA, MARICELA CHECK 1148	$-416.31	$1,239.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-16.65	$1,655.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$1,671.96
07/17/2023	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,655.31	$1,655.31
02/24/2023	PAYMENT	PAREDES-DEAYALA, MARICELA CHECK 1142	$-398.00	$0.00
12/28/2022	PAYMENT	AYALA-RODRIGUEZ, MARTIN ET AL CHECK 1139	$-398.00	$398.00
10/07/2022	PAYMENT	AYALA-RODRIGUEZ, MARTIN ET AL CHECK 1134	$-398.00	$796.00
08/22/2022	PAYMENT	AYALA-RODRIGUEZ, MARTIN ET AL CHECK 1131	$-399.15	$1,194.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,593.15
07/15/2022	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,593.15	$1,593.15
02/25/2022	PAYMENT	AYALA-RODRIGUEZ, MARTIN ET AL CHECK 1097	$-395.78	$0.00
12/23/2021	PAYMENT	AYALA-RODRIGUEZ, MARTIN ET AL CHECK 1094	$-395.78	$395.78
10/06/2021	PAYMENT	AYALA-RODRIGUEZ, MARTIN & PAREDES-DEAYALA, MARICELA CHECK 1091	$-395.78	$791.56
09/09/2021	PAYMENT	RODRIGUEZ, MARTIN A ET AL CHECK 1088	$-396.05	$1,187.34
07/14/2021	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,583.39	$1,583.39
03/02/2021	PAYMENT	RODRIGUEZ, MARTIN & PAREDES-DEAYALA,MARICELA CHECK CK.1081	$-386.00	$0.00
12/30/2020	PAYMENT	PAREDES-DEAYALA, MARICELA CHECK 1078	$-386.00	$386.00
10/13/2020	PAYMENT	RODRIGUEZ, MARTIN ET AL CHECK NUM: 1075	$-386.00	$772.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$386.53	$1,158.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-386.53	$771.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-386.53	$1,158.00
07/09/2020	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,544.53	$1,544.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-384.79	$1,143.00
07/10/2019	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,527.79	$1,527.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-374.00	$374.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-374.00	$748.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.78	$1,122.00
07/10/2018	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,498.78	$1,498.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$374.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-377.96	$1,122.00
07/10/2017	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,499.96	$1,499.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-330.03	$987.00
07/11/2016	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,317.03	$1,317.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-338.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$338.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$676.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.41	$1,014.00
07/07/2015	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,352.41	$1,352.41
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-334.03	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$334.03	$1,324.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-334.03	$990.00
07/08/2014	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,324.03	$1,324.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.16	$969.00
07/08/2013	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,295.16	$1,295.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-317.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-317.00	$317.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-317.00	$634.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-317.39	$951.00
07/10/2012	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,268.39	$1,268.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-218.36	$651.00
07/08/2011	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$869.36	$869.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-211.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-211.00	$422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-211.16	$633.00
07/08/2010	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$844.16	$844.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-308.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-308.00	$308.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-308.00	$616.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-308.95	$924.00
07/06/2009	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,232.95	$1,232.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-299.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-299.00	$299.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-299.00	$598.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-300.07	$897.00
07/15/2008	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,197.07	$1,197.07
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-290.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-290.00	$290.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-290.00	$580.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-290.75	$870.00
07/12/2007	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,160.75	$1,160.75
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-281.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-281.00	$281.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-281.00	$562.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-283.92	$843.00
07/12/2006	BILL	AYALA-RODRIGUEZ, MARTIN ET AL	$1,126.92	$1,126.92
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-273.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-273.00	$273.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-273.00	$546.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-275.10	$819.00
07/15/2005	BILL	RODRIGUEZ, MARTIN AYALA ET AL	$1,094.10	$1,094.10
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-267.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-267.00	$267.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-267.00	$534.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-268.36	$801.00
07/08/2004	BILL	RODRIGUEZ, MARTIN AYALA ET AL	$1,069.36	$1,069.36
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-261.68	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-261.68	$261.68
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-261.68	$523.36
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-261.70	$785.04
07/18/2003	BILL	RODRIGUEZ, MARTIN AYALA ET AL	$1,046.74	$1,046.74
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-256.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-256.00	$256.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-256.00	$512.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-259.67	$768.00
07/12/2002	BILL	RODRIGUEZ, MARTIN AYALA ET AL	$1,027.67	$1,027.67
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-168.39	$0.00
10/09/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9331836	$-168.39	$168.39
08/17/2001	PAYMENT	C H R H LIMITED CASH	$-0.30	$336.78
08/15/2001	PAYMENT	TITLE SERVICE & ESCROW-FERNLEY CHECK BANK: 94-7074 NUM: 49344	$-336.71	$337.08
07/12/2001	BILL	C H R H LIMITED	$673.79	$673.79