Tax Account 020-727-09

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Owners

STEVENS, RICHARD / PESICKA, ROSANNA
214 JENNY'S LN
FERNLEY, NV 89408-0000

PESICKA, ROSANN

Account Summary

Account ID	020-727-09
Account Type	Real Estate
Location	214 JENNY'S LN FERNLEY
Balance	$385.00
Currently Due	$0.00

Account ID

020-727-09

Account Type

Real Estate

Location

214 JENNY'S LN
FERNLEY

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.77
Total	$1,543.77
Paid	$1,158.77
Balance	$385.00
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

$1,543.77

Total

$1,543.77

Paid

$1,158.77

Balance

$385.00

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	$388.77	$0.00	$388.77	$388.77	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.00	$0.00	$1,518.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,462.68	$0.00	$1,462.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,456.71	$0.00	$1,456.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,421.53	$0.00	$1,421.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,408.34	$0.00	$1,408.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.78	$0.00	$1,382.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.34	$0.00	$1,387.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.25	$0.00	$1,207.25	$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 -	$-385.00	$385.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.77	$1,155.00
07/16/2024	BILL	STEVENS, RICHARD	$1,543.77	$1,543.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$1,137.00
07/17/2023	BILL	STEVENS, RICHARD	$1,518.00	$1,518.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-367.68	$1,095.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,462.68
07/15/2022	BILL	STEVENS, RICHARD	$1,462.68	$1,462.68
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.13	$364.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.13	$728.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.32	$1,092.39
07/14/2021	BILL	STEVENS, RICHARD	$1,456.71	$1,456.71
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/26/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 229240	$-356.53	$1,065.00
07/09/2020	BILL	STEVENS, RICHARD	$1,421.53	$1,421.53
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
11/19/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192499	$-351.00	$351.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-355.34	$1,053.00
07/10/2019	BILL	STEVENS, RICHARD	$1,408.34	$1,408.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932687	$-345.00	$0.00
01/02/2019	PAYMENT	US BANK HOME MTGE CHECK NUM: 3937133	$-345.00	$345.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.78	$1,035.00
07/10/2018	BILL	STEVENS, RICHARD	$1,382.78	$1,382.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.34	$1,038.00
07/10/2017	BILL	STEVENS, RICHARD	$1,387.34	$1,387.34
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25620	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-304.25	$903.00
07/11/2016	BILL	ELLIS, STELLA K	$1,207.25	$1,207.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.85	$930.00
07/07/2015	BILL	ELLIS, STELLA K	$1,242.85	$1,242.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-304.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-304.00	$304.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-304.00	$608.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-305.67	$912.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$305.67	$1,217.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-305.67	$912.00
07/08/2014	BILL	ELLIS, ROBERT H & STELLA K	$1,217.67	$1,217.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$0.00
12/05/2013	PAYMENT	WESTERN TILE CO CHECK NUM: 18831	$-397.00	$197.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-297.00	$594.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-300.90	$891.00
07/08/2013	BILL	WELCH, TIMOTHY C	$1,191.90	$1,191.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-292.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-292.00	$292.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-292.00	$584.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-292.17	$876.00
07/10/2012	BILL	WELCH, TIMOTHY C	$1,168.17	$1,168.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-193.04	$579.00
07/08/2011	BILL	WELCH, TIMOTHY C	$772.04	$772.04
01/07/2011	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK NUM: 200203717	$-187.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-187.00	$187.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-187.00	$374.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-188.69	$561.00
07/08/2010	BILL	WELCH, TIMOTHY C	$749.69	$749.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.60	$807.00
07/06/2009	BILL	WELCH, TIMOTHY C	$1,076.60	$1,076.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.30	$783.00
07/15/2008	BILL	WELCH, TIMOTHY C	$1,045.30	$1,045.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-253.00	$253.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-254.39	$759.00
07/12/2007	BILL	WELCH, TIMOTHY C	$1,013.39	$1,013.39
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-245.00	$245.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-245.00	$490.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-248.88	$735.00
07/12/2006	BILL	BINGHAM, NATHAN C	$983.88	$983.88
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-238.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-238.00	$238.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-238.00	$476.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-241.22	$714.00
07/15/2005	BILL	BINGHAM, NATHAN C	$955.22	$955.22
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-232.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-232.00	$232.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-232.00	$464.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-235.20	$696.00
07/08/2004	BILL	BINGHAM, NATHAN C	$931.20	$931.20
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-227.93	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-227.93	$227.93
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-227.93	$455.86
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-227.94	$683.79
07/18/2003	BILL	BINGHAM, NATHAN C	$911.73	$911.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-214.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-214.00	$214.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-214.00	$428.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-215.81	$642.00
07/12/2002	BILL	HEWITT, RAYMOND WILLIAM ET AL	$857.81	$857.81
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