Tax Account 020-727-05

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Owners

O'BRIEN, STANLEY A
1023 ROSEHIPS WAYS
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-727-05
Account Type	Real Estate
Location	1023 ROSEHIPS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-727-05

Account Type

Real Estate

Location

1023 ROSEHIPS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,899.52
Total	$1,899.52
Paid	$1,899.52
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

$1,899.52

Total

$1,899.52

Paid

$1,899.52

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	$477.52	$0.00	$477.52	$477.52	$0.00
2	10/02/2023	10/13/2023	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,826.19	$0.00	$1,826.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.62	$0.00	$1,809.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,764.18	$0.00	$1,764.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,741.01	$0.00	$1,741.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,705.77	$0.00	$1,705.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,700.92	$0.00	$1,700.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,512.88	$0.00	$1,512.88	$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	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.52	$1,422.00
07/17/2023	BILL	O'BRIEN, STANLEY A	$1,899.52	$1,899.52
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-458.19	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,826.19
07/15/2022	BILL	O'BRIEN, STANLEY A	$1,826.19	$1,826.19
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-452.36	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-452.36	$452.36
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-452.36	$904.72
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-452.54	$1,357.08
07/14/2021	BILL	O'BRIEN, STANLEY A	$1,809.62	$1,809.62
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.18	$1,320.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-444.18	$875.82
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-444.18	$1,320.00
07/09/2020	BILL	O'BRIEN, STANLEY A	$1,764.18	$1,764.18
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
12/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 1181096	$-435.00	$435.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-436.01	$1,305.00
07/10/2019	BILL	O'BRIEN, STANLEY A	$1,741.01	$1,741.01
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.77	$1,278.00
07/10/2018	BILL	O'BRIEN, STANLEY A	$1,705.77	$1,705.77
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.92	$1,275.00
07/10/2017	BILL	O'BRIEN, STANLEY A	$1,700.92	$1,700.92
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-378.00	$756.00
07/22/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 209898	$-378.88	$1,134.00
07/11/2016	BILL	O'BRIEN, STANLEY A	$1,512.88	$1,512.88
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-389.87	$1,158.00
07/07/2015	BILL	O'BRIEN, STANLEY A	$1,547.87	$1,547.87
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-377.00	$754.00
07/16/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249465649	$-380.60	$1,131.00
07/08/2014	BILL	COLLINS, LINDA I	$1,511.60	$1,511.60
03/11/2014	PAYMENT	COLLINS, LINDA I CHECK NUM: 3202	$-369.00	$0.00
01/15/2014	PAYMENT	COLLINS, LINDA I CHECK NUM: 3184	$-369.00	$369.00
10/10/2013	PAYMENT	COLLINS, LINDA I CHECK NUM: 3162	$-369.00	$738.00
08/22/2013	PAYMENT	COLLINS, LINDA I CHECK NUM: 3143	$-370.25	$1,107.00
07/08/2013	BILL	COLLINS, LINDA I	$1,477.25	$1,477.25
03/06/2013	PAYMENT	COLLINS, LINDA I CHECK NUM: 3079	$-361.00	$0.00
01/15/2013	PAYMENT	COLLINS, LINDA I CHECK NUM: 3057	$-361.00	$361.00
10/11/2012	PAYMENT	COLLINS, LINDA I CHECK NUM: 3025	$-361.00	$722.00
08/17/2012	PAYMENT	COLLINS, LINDA I CHECK NUM: 3011	$-362.24	$1,083.00
07/10/2012	BILL	COLLINS, LINDA I	$1,445.24	$1,445.24
03/13/2012	PAYMENT	COLLINS, LINDA I CHECK NUM: 2935	$-260.00	$0.00
01/10/2012	PAYMENT	COLLINS, LINDA I CHECK NUM: 2902	$-260.00	$260.00
10/10/2011	PAYMENT	COLLINS, LINDA I CHECK NUM: 2857	$-260.00	$520.00
08/17/2011	PAYMENT	COLLINS, LINDA I CHECK NUM: 2830	$-261.05	$780.00
07/08/2011	BILL	COLLINS, LINDA I	$1,041.05	$1,041.05
03/15/2011	PAYMENT	COLLINS, LINDA I CHECK NUM: 2743	$-252.00	$0.00
01/13/2011	PAYMENT	COLLINS, LINDA I CHECK NUM: 2707	$-252.00	$252.00
10/14/2010	PAYMENT	COLLINS, LINDA I CHECK BANK: 94-7074 NUM: 2660	$-252.00	$504.00
08/25/2010	PAYMENT	COLLINS, LINDA I CHECK BANK: 94-7074 NUM: 2627	$-254.84	$756.00
07/08/2010	BILL	COLLINS, LINDA I	$1,010.84	$1,010.84
03/10/2010	PAYMENT	COLLINS, LINDA I CHECK BANK: 94-7074 NUM: 2552	$-385.19	$0.00
01/13/2010	PAYMENT	COLLINS, LINDA I CHECK BANK: 94-7074 NUM: 2520	$-385.19	$385.19
10/13/2009	PAYMENT	COLLINS, LINDA I CHECK BANK: 94-7074 NUM: 2470	$-385.19	$770.38
08/25/2009	PAYMENT	COLLINS, LINDA I CHECK BANK: 94-7074 NUM: 2440	$-385.22	$1,155.57
07/22/2009	AMENDMENT	per assessor chng abatement	$-74.72	$1,540.79
07/06/2009	BILL	COLLINS, LINDA I	$1,615.51	$1,615.51
03/10/2009	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 63891	$-760.92	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.92	$760.92
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/26/2008	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 334702	$-373.19	$1,119.00
08/01/2008	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 330742	$-544.91	$1,492.19
07/15/2008	BILL	NATIONSTAR MORTGAGE LLC	$1,495.97	$2,037.10
07/01/2008	INTEREST	Monthly Interest	$3.78	$541.13
07/01/2008	INTEREST	Monthly Interest	$3.78	$537.35
06/02/2008	INTEREST	Monthly Interest	$37.79	$533.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.68	$495.78
01/24/2008	PAYMENT	DIAZ, ERNESTO CHECK BANK: 16-24 NUM: 1286	$-1,035.00	$473.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.33	$1,508.10
01/03/2008	INTEREST	Monthly Interest	$0.05	$1,445.77
12/03/2007	INTEREST	Monthly Interest	$0.05	$1,445.72
11/01/2007	INTEREST	Monthly Interest	$0.05	$1,445.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.69	$1,445.62
10/01/2007	INTEREST	Monthly Interest	$0.05	$1,410.93
09/04/2007	INTEREST	Monthly Interest	$0.05	$1,410.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.95	$1,410.83
08/01/2007	INTEREST	Monthly Interest	$0.05	$1,396.88
07/12/2007	BILL	DIAZ, ERNESTO	$1,383.77	$1,396.83
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.06
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.01
06/04/2007	INTEREST	Monthly Interest	$0.52	$12.96
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$12.44
04/19/2007	PAYMENT	DIAZ, ERNESTO CHECK BANK: 16-24 NUM: 1224	$-335.00	$6.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.13	$341.44
01/23/2007	PAYMENT	DIAZ, ERNESTO CHECK BANK: 16-24 NUM: 1186	$-335.00	$328.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.63	$663.31
10/31/2006	PAYMENT	DIAZ, ERNESTO CHECK BANK: 16-24 NUM: 1027	$-740.00	$650.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.67	$1,390.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.54	$1,357.01
07/12/2006	BILL	DIAZ, ERNESTO	$1,343.47	$1,343.47
03/07/2006	PAYMENT	DIAZ, ERNESTO CHECK BANK: 16-24 NUM: 1124	$-682.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.95	$682.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.52	$665.57
09/23/2005	PAYMENT	ERNESTO DIAZ CHECK BANK: 16-24 NUM: 1076	$-652.34	$665.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.05	$1,317.39
07/15/2005	BILL	DIAZ, ERNESTO	$1,304.34	$1,304.34
02/01/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 40117	$-319.00	$0.00
12/28/2004	PAYMENT	AMERICAN ESCROW CHECK BANK: 2-1 NUM: 68657	$-319.00	$319.00
09/13/2004	PAYMENT	AMERICAN ESCROW CHECK BANK: 2-1 NUM: 63511	$-319.00	$638.00
08/03/2004	PAYMENT	AMERICAN ESCROW CHECK BANK: 2-1-710 NUM: 61099	$-321.54	$957.00
07/08/2004	BILL	ABELL, JAMES V & CRISTY	$1,278.54	$1,278.54
03/02/2004	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1-710 NUM: 53338	$-312.77	$0.00
03/02/2004	PAYMENT	AMERICAN ESCROW,LLC CHECK BANK: 2-1-710 NUM: 53340	$-312.77	$312.77
03/02/2004	PAYMENT	AMERICAN ESCROW, LLC CHECK BANK: 2-1 NUM: 53339	$-12.51	$625.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.51	$638.05
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-312.77	$625.54
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-312.80	$938.31
07/18/2003	BILL	ABELL, JAMES V & CRISTY	$1,251.11	$1,251.11
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-312.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-312.00	$312.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-312.00	$624.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-313.90	$936.00
07/12/2002	BILL	ABELL, JAMES V & CRISTY	$1,249.90	$1,249.90
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-305.66	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-305.66	$305.66
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-305.66	$611.32
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-305.95	$916.98
07/12/2001	BILL	ABELL, JAMES V & CRISTY	$1,222.93	$1,222.93