Tax Account 020-784-01

Print Page · · Payments Cart · New Search

Owners

ROJAS-SILVA, VICTOR MANUEL ET AL
251 EMIGRANT WAY
FERNLEY, NV 89408-0000

ROJAS-ORTIZ, MARIA MONZERRAT

Account Summary

Account ID	020-784-01
Account Type	Real Estate
Location	251 EMIGRANT WAY FERNLEY
Balance	$360.00
Currently Due	$0.00

Account ID

020-784-01

Account Type

Real Estate

Location

251 EMIGRANT WAY
FERNLEY

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.39
Total	$1,441.39
Paid	$1,081.39
Balance	$360.00
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

$1,441.39

Total

$1,441.39

Paid

$1,081.39

Balance

$360.00

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	$361.39	$0.00	$361.39	$361.39	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.67	$0.00	$1,418.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,365.44	$0.00	$1,365.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,362.30	$0.00	$1,362.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,329.86	$0.00	$1,329.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,319.31	$0.00	$1,319.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,296.32	$0.00	$1,296.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,303.95	$0.00	$1,303.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,125.86	$0.00	$1,125.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$360.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$720.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-361.39	$1,080.00
07/16/2024	BILL	ROJAS-SILVA, VICTOR MANUEL ET AL	$1,441.39	$1,441.39
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.67	$1,062.00
07/17/2023	BILL	ROJAS-SILVA, VICTOR MANUEL ET AL	$1,418.67	$1,418.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-342.44	$1,023.00
07/15/2022	BILL	ROJAS-SILVA, VICTOR MANUEL ET AL	$1,365.44	$1,365.44
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-340.53	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-340.53	$340.53
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-340.53	$681.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-340.71	$1,021.59
07/14/2021	BILL	ROJAS-SILVA, VICTOR MANUEL ET AL	$1,362.30	$1,362.30
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-332.00	$0.00
10/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8944	$-332.00	$332.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.86	$996.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.86	$662.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.86	$996.00
07/09/2020	BILL	SILVA, VICTOR MANUEL ROJAS ETA	$1,329.86	$1,329.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-332.31	$987.00
07/10/2019	BILL	SILVA, VICTOR MANUEL ROJAS ETA	$1,319.31	$1,319.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.32	$972.00
07/10/2018	BILL	SILVA, VICTOR MANUEL ROJAS ETA	$1,296.32	$1,296.32
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/04/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 200744	$-325.00	$325.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-328.95	$975.00
07/10/2017	BILL	ANDERSON, JOHN C	$1,303.95	$1,303.95
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.86	$843.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-282.86	$560.14
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-282.86	$843.00
07/11/2016	BILL	ANDERSON, JOHN C	$1,125.86	$1,125.86
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-291.61	$870.00
07/07/2015	BILL	ANDERSON, JOHN C	$1,161.61	$1,161.61
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-286.64	$852.00
07/08/2014	BILL	ANDERSON, JOHN C	$1,138.64	$1,138.64
02/27/2014	PAYMENT	ROUNDPOINT CHECK NUM: 190436	$-11.16	$0.00
02/27/2014	PAYMENT	ROUNDPOINT CHECK NUM: 190357	$-279.00	$11.16
02/27/2014	PAYMENT	ROUNDPOINT CHECK NUM: 190239	$-279.00	$290.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.16	$569.16
09/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17886	$-279.00	$558.00
07/31/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1576	$-279.03	$837.00
07/08/2013	BILL	WALL, JOSEPH & LYNN	$1,116.03	$1,116.03
02/26/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1516	$-285.00	$0.00
12/31/2012	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1495	$-285.00	$285.00
09/24/2012	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1460	$-285.00	$570.00
08/13/2012	PAYMENT	WALL, JOSEPH/LYNN CHECK NUM: 1442	$-287.25	$855.00
07/10/2012	BILL	WALL, JOSEPH & LYNN	$1,142.25	$1,142.25
01/25/2012	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1384	$-209.00	$0.00
10/21/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1350	$-209.00	$209.00
09/08/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-209.00	$418.00
08/12/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1312	$-209.14	$627.00
07/08/2011	BILL	WALL, JOSEPH & LYNN	$836.14	$836.14
02/03/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK NUM: 1251	$-202.00	$0.00
12/10/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 1232	$-202.00	$202.00
09/23/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 1208	$-202.00	$404.00
07/29/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 1187	$-205.80	$606.00
07/08/2010	BILL	WALL, JOSEPH & LYNN	$811.80	$811.80
02/23/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 1118	$-316.00	$0.00
12/17/2009	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 1098	$-316.00	$316.00
09/16/2009	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 1066	$-316.00	$632.00
08/04/2009	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 1054	$-318.38	$948.00
07/06/2009	BILL	WALL, JOSEPH & LYNN	$1,266.38	$1,266.38
01/28/2009	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 981	$-307.00	$0.00
11/05/2008	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 953	$-307.00	$307.00
09/03/2008	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 928	$-307.00	$614.00
08/21/2008	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 917	$-308.50	$921.00
07/15/2008	BILL	WALL, JOSEPH & LYNN	$1,229.50	$1,229.50
01/10/2008	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 850	$-298.00	$0.00
10/30/2007	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 837	$-298.00	$298.00
09/04/2007	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 822	$-298.00	$596.00
07/31/2007	PAYMENT	WALL, JOSEPH & LYNN CHECK BANK: 94-7074 NUM: 813	$-299.69	$894.00
07/12/2007	BILL	WALL, JOSEPH & LYNN	$1,193.69	$1,193.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-276.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-276.00	$276.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-276.00	$552.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$276.00	$828.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-276.00	$552.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-277.27	$828.00
07/12/2006	BILL	WALL, JOSEPH & LYNN	$1,105.27	$1,105.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-255.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-255.00	$255.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-255.00	$510.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-258.40	$765.00
07/15/2005	BILL	WALL, JOSEPH & LYNN	$1,023.40	$1,023.40
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-249.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-249.00	$249.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-249.00	$498.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-252.03	$747.00
07/08/2004	BILL	WALL, JOSEPH & LYNN	$999.03	$999.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-244.50	$0.00
01/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7726551	$-266.98	$244.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.70	$511.48
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-244.50	$498.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.78	$743.28
10/16/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7007158	$-9.78	$733.50
10/16/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7008077	$-0.02	$743.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-244.50	$743.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.78	$987.80
07/18/2003	BILL	BRIGHT, TIMOTHY E ET AL	$978.02	$978.02
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-235.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-235.00	$470.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-238.15	$705.00
07/12/2002	BILL	BRIGHT, TIMOTHY E ET AL	$943.15	$943.15