Tax Account 020-727-10

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Owners

SCOTT, RODGER TRS
212 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-727-10
Account Type	Real Estate
Location	212 JENNY'S LN FERNLEY
Balance	$452.00
Currently Due	$0.00

Account ID

020-727-10

Account Type

Real Estate

Location

212 JENNY'S LN
FERNLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.26
Total	$1,811.26
Paid	$1,359.26
Balance	$452.00
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

$1,811.26

Total

$1,811.26

Paid

$1,359.26

Balance

$452.00

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	$455.26	$0.00	$455.26	$455.26	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.69	$0.00	$1,777.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,709.75	$0.00	$1,709.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,696.60	$0.00	$1,696.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,654.45	$0.00	$1,654.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,634.50	$0.00	$1,634.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.37	$0.00	$1,602.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.55	$0.00	$1,600.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.06	$14.24	$1,429.30	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PROVIDENT FUNDING ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-455.26	$1,356.00
07/16/2024	BILL	SCOTT, RODGER TRS	$1,811.26	$1,811.26
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-445.69	$1,332.00
07/17/2023	BILL	SCOTT, RODGER EDWIN	$1,777.69	$1,777.69
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-428.75	$1,281.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,709.75
07/15/2022	BILL	SCOTT, RODGER EDWIN	$1,709.75	$1,709.75
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-424.12	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-424.12	$424.12
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-424.12	$848.24
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-424.24	$1,272.36
07/14/2021	BILL	SCOTT, RODGER EDWIN	$1,696.60	$1,696.60
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.45	$1,239.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-415.45	$823.55
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-415.45	$1,239.00
07/09/2020	BILL	SCOTT, RODGER EDWIN	$1,654.45	$1,654.45
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-410.50	$1,224.00
07/10/2019	BILL	SCOTT, RODGER EDWIN	$1,634.50	$1,634.50
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.37	$1,200.00
07/10/2018	BILL	SCOTT, RODGER EDWIN	$1,602.37	$1,602.37
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 101398	$-400.55	$1,200.00
07/10/2017	BILL	SCOTT, RODGER EDWIN	$1,600.55	$1,600.55
03/07/2017	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 5043	$-353.00	$0.00
01/04/2017	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 5038	$-353.00	$353.00
10/10/2016	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 5148	$-14.24	$706.00
10/05/2016	PAYMENT	SCOTT, RODGER E CHECK NUM: 5147	$-709.06	$720.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.24	$1,429.30
07/11/2016	BILL	SCOTT, RODGER EDWIN	$1,415.06	$1,415.06
03/07/2016	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 5124	$-362.00	$0.00
01/12/2016	PAYMENT	SCOTT, RODGER E CHECK NUM: 5027	$-362.00	$362.00
10/29/2015	PAYMENT	SCOTT, RODGER E CHECK NUM: 5024	$-376.48	$724.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.48	$1,100.48
08/11/2015	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 5022	$-364.23	$1,086.00
07/07/2015	BILL	SCOTT, RODGER EDWIN	$1,450.23	$1,450.23
03/11/2015	PAYMENT	SCOTT, RODGER E CHECK NUM: 5017	$-354.00	$0.00
01/08/2015	PAYMENT	SCOTT, RODGER E CHECK NUM: 5016	$-354.00	$354.00
10/13/2014	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 5010	$-354.00	$708.00
08/25/2014	PAYMENT	SCOTT, RODGER E CHECK NUM: 5006	$-357.03	$1,062.00
07/08/2014	BILL	SCOTT, RODGER EDWIN	$1,419.03	$1,419.03
03/11/2014	PAYMENT	SCOTT, RODGER E CHECK NUM: 2979	$-346.00	$0.00
01/15/2014	PAYMENT	SCOTT, RODGER E CHECK NUM: 2971	$-346.00	$346.00
10/14/2013	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2953	$-346.00	$692.00
08/27/2013	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2836	$-349.40	$1,038.00
07/08/2013	BILL	SCOTT, RODGER EDWIN	$1,387.40	$1,387.40
03/11/2013	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2815	$-339.00	$0.00
01/11/2013	PAYMENT	SCOTT, RODGER E CHECK NUM: 2807	$-339.00	$339.00
10/25/2012	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2802	$-352.56	$678.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.56	$1,030.56
08/28/2012	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2721	$-340.95	$1,017.00
07/10/2012	BILL	SCOTT, RODGER EDWIN	$1,357.95	$1,357.95
03/12/2012	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2716	$-239.00	$0.00
01/09/2012	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2710	$-239.00	$239.00
10/12/2011	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2705	$-239.00	$478.00
08/23/2011	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2701	$-239.32	$717.00
07/08/2011	BILL	SCOTT, RODGER EDWIN	$956.32	$956.32
03/10/2011	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2692	$-232.00	$0.00
01/11/2011	PAYMENT	SCOTT, RODGER EDWIN CHECK NUM: 2687	$-232.00	$232.00
10/15/2010	PAYMENT	SCOTT, RODGER E CHECK BANK: 94-72 NUM: 2679	$-232.00	$464.00
08/25/2010	PAYMENT	SCOTT, RODGER EDWIN CHECK BANK: 94-72 NUM: 2822	$-232.58	$696.00
07/08/2010	BILL	SCOTT, RODGER EDWIN	$928.58	$928.58
03/04/2010	PAYMENT	SCOTT, RODGER EDWIN CHECK BANK: 94-72 NUM: 2817	$-336.00	$0.00
01/04/2010	PAYMENT	SCOTT, RODGER EDWIN CHECK BANK: 94-72 NUM: 2816	$-336.00	$336.00
10/09/2009	PAYMENT	SCOTT, RODGER EDWIN CHECK BANK: 94-72 NUM: 2815	$-336.00	$672.00
08/18/2009	PAYMENT	SCOTT, RODGER EDWIN CHECK BANK: 94-72 NUM: 2813	$-338.23	$1,008.00
07/06/2009	BILL	SCOTT, RODGER EDWIN	$1,346.23	$1,346.23
03/04/2009	PAYMENT	SCOTT, RODGER EDWIN CORK: D BANK: CREDIT CARD NUM: VISA	$-326.00	$0.00
01/02/2009	PAYMENT	SCOTT, RODGER EDWIN CORK: D BANK: CC NUM: MC	$-326.00	$326.00
10/06/2008	PAYMENT	SCOTT, RODGER EDWIN CORK: D BANK: CC NUM: VISA	$-326.00	$652.00
08/11/2008	PAYMENT	SCOTT, RODGER EDWIN CORK: D BANK: CREDIT CARD NUM: VISA	$-329.06	$978.00
07/15/2008	BILL	SCOTT, RODGER EDWIN	$1,307.06	$1,307.06
03/12/2008	PAYMENT	SCOTT, RODGER E CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$0.00
01/15/2008	PAYMENT	SCOTT, RODGER EDWIN CORK: D BANK: CREDIT CARD NUM: VISA	$-316.00	$316.00
11/08/2007	PAYMENT	SCOTT, RODGER E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-328.64	$632.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.64	$960.64
08/16/2007	PAYMENT	SCOTT, RODGER EDWIN CHECK BANK: 94-72 NUM: 2759	$-319.54	$948.00
07/12/2007	BILL	SCOTT, RODGER EDWIN	$1,267.54	$1,267.54
03/09/2007	PAYMENT	SCOTT, RODGER C CHECK BANK: 94-72 NUM: 2741	$-302.00	$0.00
01/29/2007	PAYMENT	RODGER E. SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-314.08	$302.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.08	$616.08
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-302.00	$604.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-303.37	$906.00
07/12/2006	BILL	SCOTT, RODGER EDWIN	$1,209.37	$1,209.37
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-293.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-293.00	$293.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-293.00	$586.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-295.15	$879.00
07/15/2005	BILL	SCOTT, RODGER EDWIN	$1,174.15	$1,174.15
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-287.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-287.00	$287.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-287.00	$574.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-288.01	$861.00
07/08/2004	BILL	SCOTT, RODGER EDWIN	$1,149.01	$1,149.01
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-281.13	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-281.13	$281.13
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-281.13	$562.26
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-281.15	$843.39
07/18/2003	BILL	SCOTT, RODGER EDWIN	$1,124.54	$1,124.54
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-266.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-266.00	$266.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-266.00	$532.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-269.84	$798.00
07/12/2002	BILL	SCOTT, RODGER EDWIN	$1,067.84	$1,067.84
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