Tax Account 020-771-06

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Owners

CARROLL, JOEL / GANN, YVONNE
990 ROAN CT
FERNLEY, NV 89408

GANN, YVONNE

Account Summary

Account ID	020-771-06
Account Type	Real Estate
Location	990 ROAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-06

Account Type

Real Estate

Location

990 ROAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,276.80
Total	$3,276.80
Paid	$3,276.80
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

$3,276.80

Total

$3,276.80

Paid

$3,276.80

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	$819.80	$0.00	$819.80	$819.80	$0.00
2	10/02/2023	10/13/2023	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/02/2024	01/13/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/04/2024	03/15/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,018.68	$0.00	$3,018.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,850.88	$0.00	$2,850.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,667.15	$0.00	$2,667.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,542.81	$0.00	$2,542.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,445.64	$0.00	$2,445.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,397.61	$0.00	$2,397.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,191.78	$0.00	$2,191.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	FLAGSTAR BANK, N.A. ACH CORE -	$-819.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-819.00	$819.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-819.00	$1,638.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-819.80	$2,457.00
07/17/2023	BILL	CARROLL, JOEL / GANN, YVONNE	$3,276.80	$3,276.80
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-754.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-754.00	$754.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-754.00	$1,508.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-756.68	$2,262.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,018.68
07/15/2022	BILL	CARROLL, JOEL / GANN, YVONNE	$3,018.68	$3,018.68
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-712.66	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-712.66	$712.66
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-712.66	$1,425.32
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-712.90	$2,137.98
07/14/2021	BILL	CARROLL, JOEL / GANN, YVONNE	$2,850.88	$2,850.88
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-666.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-666.00	$666.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$1,332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$669.15	$1,998.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-669.15	$1,328.85
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-669.15	$1,998.00
07/09/2020	BILL	CARROLL, JOEL / GANN, YVONNE	$2,667.15	$2,667.15
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-635.00	$635.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-637.81	$1,905.00
07/10/2019	BILL	CARROLL, JOEL / GANN, YVONNE	$2,542.81	$2,542.81
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-611.00	$1,222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.64	$1,833.00
07/10/2018	BILL	CARROLL, JOEL / GANN, YVONNE	$2,445.64	$2,445.64
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-600.61	$1,797.00
07/10/2017	BILL	CARROLL, JOEL / GANN, YVONNE	$2,397.61	$2,397.61
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-547.00	$547.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.78	$1,641.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-550.78	$1,090.22
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-550.78	$1,641.00
07/11/2016	BILL	CARROLL, JOEL / GANN, YVONNE	$2,191.78	$2,191.78
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656732	$-556.00	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656731	$-556.00	$556.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.40	$1,668.00
07/07/2015	BILL	CARROLL, JOEL / GANN, YVONNE	$2,225.40	$2,225.40
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$541.00	$541.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-541.00	$541.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-541.00	$1,082.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-544.97	$1,623.00
07/08/2014	BILL	CARROLL, JOEL / GANN, YVONNE	$2,167.97	$2,167.97
02/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249459744	$-523.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-523.00	$523.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.00	$1,046.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-526.31	$1,569.00
07/08/2013	BILL	BARRY, ROBERT & TARA L	$2,095.31	$2,095.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.00	$511.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.00	$1,022.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.15	$1,533.00
07/10/2012	BILL	BARRY, ROBERT & TARA L	$2,045.15	$2,045.15
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-405.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-405.00	$405.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$810.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.37	$1,215.00
07/08/2011	BILL	BARRY, ROBERT & TARA L	$1,623.37	$1,623.37
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-394.00	$394.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.09	$1,182.00
07/08/2010	BILL	BARRY, ROBERT & TARA L	$1,576.09	$1,576.09
03/02/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 702605742	$-23.68	$0.00
03/02/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121727119	$-1,184.00	$23.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.68	$1,207.68
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-594.84	$1,776.00
07/06/2009	BILL	BARRY, ROBERT & TARA L	$2,370.84	$2,370.84
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.79	$1,725.00
07/15/2008	BILL	BARRY, ROBERT & TARA L	$2,301.79	$2,301.79
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-545.00	$545.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-548.64	$1,635.00
07/12/2007	BILL	BARRY, ROBERT & TARA L	$2,183.64	$2,183.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-520.00	$520.00
09/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2476	$-520.00	$1,040.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-521.17	$1,560.00
07/12/2006	BILL	BARRY, TARA L	$2,081.17	$2,081.17
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-463.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-463.00	$463.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-463.00	$926.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-466.24	$1,389.00
07/15/2005	BILL	BARRY, TARA L	$1,855.24	$1,855.24
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56