Tax Account 020-771-13

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Owners

SINDICICH, ROBERT L TRS
920 ROAN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-771-13
Account Type	Real Estate
Location	920 ROAN CT FERNLEY
Balance	$1,689.00
Currently Due	$563.00

Account ID

020-771-13

Account Type

Real Estate

Location

920 ROAN CT
FERNLEY

Balance

$1,689.00

Currently Due

$563.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,255.99
Total	$2,255.99
Paid	$566.99
Balance	$1,689.00
Due	$563.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,255.99

Total

$2,255.99

Paid

$566.99

Balance

$1,689.00

Due

$563.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$566.99	$0.00	$0.00	$566.99	$566.99	$0.00
2	10/05/2026	10/16/2026	Due	$563.00	$0.00	$0.00	$563.00	$0.00	$563.00
3	01/04/2027	01/15/2027	Due	$563.00	$0.00	$0.00	$563.00	$0.00	$1,126.00
4	03/01/2027	03/12/2027	Due	$563.00	$0.00	$0.00	$563.00	$0.00	$1,689.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,191.09	$0.00	$0.00	$2,191.09	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,536.58	$0.00	$0.00	$2,536.58	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,482.00	$0.00	$0.00	$2,482.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,383.05	$0.00	$0.00	$2,383.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,352.72	$0.00	$0.00	$2,352.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,289.88	$0.00	$0.00	$2,289.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,251.29	$0.00	$0.00	$2,251.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,201.86	$0.00	$0.00	$2,201.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,182.47	$0.00	$0.00	$2,182.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,981.18	$0.00	$0.00	$1,981.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-566.99	$1,689.00
07/15/2026	BILL	SINDICICH, ROBERT L TRS	$2,255.99	$2,255.99
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-547.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-547.00	$547.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-547.00	$1,094.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-550.09	$1,641.00
07/11/2025	BILL	SINDICICH, ROBERT L TRS	$2,191.09	$2,191.09
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-634.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-634.00	$634.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.00	$1,268.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.58	$1,902.00
07/16/2024	BILL	SINDICICH, ROBERT L TRS	$2,536.58	$2,536.58
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-622.00	$1,860.00
07/17/2023	BILL	SINDICICH, ROBERT L TRS	$2,482.00	$2,482.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$595.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$1,190.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.05	$1,785.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,383.05
07/15/2022	BILL	SINDICICH, ROBERT L TRS	$2,383.05	$2,383.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.13	$588.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.13	$1,176.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.33	$1,764.39
07/14/2021	BILL	SINDICICH, ROBERT L ET AL	$2,352.72	$2,352.72
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$573.88	$1,716.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-573.88	$1,142.12
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-573.88	$1,716.00
07/09/2020	BILL	SINDICICH, ROBERT L ET AL	$2,289.88	$2,289.88
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-565.29	$1,686.00
07/10/2019	BILL	SINDICICH, ROBERT L ET AL	$2,251.29	$2,251.29
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.86	$1,650.00
07/10/2018	BILL	SINDICICH, ROBERT L ET AL	$2,201.86	$2,201.86
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-547.47	$1,635.00
07/10/2017	BILL	SINDICICH, ROBERT L ET AL	$2,182.47	$2,182.47
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-495.00	$495.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-495.00	$990.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$496.18	$1,485.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.18	$988.82
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-496.18	$1,485.00
07/11/2016	BILL	SINDICICH, ROBERT L ET AL	$1,981.18	$1,981.18
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-504.52	$1,512.00
07/07/2015	BILL	SINDICICH, ROBERT L ET AL	$2,016.52	$2,016.52
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-493.45	$1,476.00
07/08/2014	BILL	SINDICICH, ROBERT L ET AL	$1,969.45	$1,969.45
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-481.53	$1,440.00
07/08/2013	BILL	SINDICICH, ROBERT L ET AL	$1,921.53	$1,921.53
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-471.97	$1,407.00
07/10/2012	BILL	SINDICICH, ROBERT L ET AL	$1,878.97	$1,878.97
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-365.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-365.00	$365.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-365.00	$730.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-367.89	$1,095.00
07/08/2011	BILL	SINDICICH, ROBERT L ET AL	$1,462.89	$1,462.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-355.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-355.00	$355.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-355.00	$710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.60	$1,065.00
07/08/2010	BILL	SINDICICH, ROBERT L ET AL	$1,423.60	$1,423.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-564.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-564.00	$564.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-564.00	$1,128.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-565.72	$1,692.00
07/06/2009	BILL	SINDICICH, ROBERT L ET AL	$2,257.72	$2,257.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-548.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-548.00	$548.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-548.00	$1,096.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-549.55	$1,644.00
07/15/2008	BILL	SINDICICH, ROBERT L ET AL	$2,193.55	$2,193.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-532.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-532.00	$532.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-532.00	$1,064.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-533.54	$1,596.00
07/12/2007	BILL	SINDICICH, ROBERT L ET AL	$2,129.54	$2,129.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-516.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-516.00	$516.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-516.00	$1,032.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-519.93	$1,548.00
07/12/2006	BILL	SINDICICH, ROBERT L ET AL	$2,067.93	$2,067.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-502.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-502.00	$502.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-502.00	$1,004.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-505.76	$1,506.00
07/15/2005	BILL	SINDICICH, ROBERT L ET AL	$2,011.76	$2,011.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-489.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-489.00	$489.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-489.00	$978.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-492.80	$1,467.00
07/08/2004	BILL	SINDICICH, ROBERT L ET AL	$1,959.80	$1,959.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-493.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-493.92	$493.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-493.92	$987.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-493.94	$1,481.76
07/18/2003	BILL	SINDICICH, ROBERT L ET AL	$1,975.70	$1,975.70
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