Tax Account 020-811-12

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Owners

ROGERS, JASON & BRITTNEY
704 TAMSEN RD
FERNLEY, NV 89408-0000

ROGERS, BRITTNEY

Account Summary

Account ID	020-811-12
Account Type	Real Estate
Location	704 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-12

Account Type

Real Estate

Location

704 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.25
Total	$1,629.25
Paid	$1,629.25
Balance	$0.00
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

$1,629.25

Total

$1,629.25

Paid

$1,629.25

Balance

$0.00

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	$408.25	$0.00	$408.25	$408.25	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.06	$0.00	$1,601.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,538.03	$0.00	$1,538.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,535.98	$0.00	$1,535.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.53	$0.00	$1,492.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,477.24	$0.00	$1,477.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,449.63	$0.00	$1,449.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,452.78	$0.00	$1,452.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,270.89	$0.00	$1,270.89	$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	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	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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$407.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.25	$1,221.00
07/16/2024	BILL	ROGERS, JASON & BRITTNEY	$1,629.25	$1,629.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.06	$1,200.00
07/17/2023	BILL	ROGERS, JASON & BRITTNEY	$1,601.06	$1,601.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$384.00
08/25/2022	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 1849	$-384.00	$768.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-386.03	$1,152.00
07/15/2022	BILL	ROGERS, JASON & BRITTNEY	$1,538.03	$1,538.03
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-383.94	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-383.94	$383.94
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-383.94	$767.88
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-384.16	$1,151.82
07/14/2021	BILL	ROGERS, JASON & BRITTNEY	$1,535.98	$1,535.98
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-373.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-373.00	$373.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-373.00	$746.00
08/19/2020	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 42656	$-373.53	$1,119.00
07/09/2020	BILL	ROGERS, JASON & BRITTNEY	$1,492.53	$1,492.53
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-369.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-369.00	$369.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-370.24	$1,107.00
07/10/2019	BILL	ROGERS, JASON & BRITTNEY	$1,477.24	$1,477.24
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-362.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-362.00	$362.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.63	$1,086.00
07/10/2018	BILL	ROGERS, JASON & BRITTNEY	$1,449.63	$1,449.63
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.78	$1,089.00
07/10/2017	BILL	ROGERS, JASON & BRITTNEY	$1,452.78	$1,452.78
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-319.89	$951.00
07/11/2016	BILL	ROGERS, JASON & BRITTNEY	$1,270.89	$1,270.89
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-327.00	$654.00
08/11/2015	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 132230	$-330.34	$981.00
07/07/2015	BILL	ZIEGENHIRT, CARL P	$1,311.34	$1,311.34
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-319.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-319.00	$319.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-319.00	$638.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-320.43	$957.00
07/08/2014	BILL	LAMB, RONALD G ET AL	$1,277.43	$1,277.43
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-313.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-310.22	$313.00
07/24/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 499127	$-315.78	$623.22
07/11/2013	PAYMENT	EVERBANK CHECK NUM: 220221	$-315.78	$939.00
07/08/2013	BILL	LAMB, RONALD G & ET AL TRS ETA	$1,254.78	$1,254.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-320.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-320.00	$320.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-320.00	$640.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-321.31	$960.00
07/10/2012	BILL	LAMB, RONALD G & ET AL TRS ETA	$1,281.31	$1,281.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-247.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-247.00	$247.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.39	$741.00
07/08/2011	BILL	LAMB, RONALD G & ET AL TRS ETA	$990.39	$990.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-240.00	$240.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-240.00	$480.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-241.54	$720.00
07/08/2010	BILL	LAMB, RONALD G & BARBARA E ETA	$961.54	$961.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-357.00	$357.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-357.00	$714.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.16	$1,071.00
07/06/2009	BILL	LAMB, RONALD G & BARBARA E ETA	$1,428.16	$1,428.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
07/17/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119013	$-332.38	$990.00
07/15/2008	BILL	MARQUETTE, LEONARD J ET AL	$1,322.38	$1,322.38
03/06/2008	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 11-4288 NUM: 1642	$-320.00	$0.00
01/07/2008	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7526 NUM: 1002	$-320.00	$320.00
10/01/2007	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 11-35 NUM: 1640	$-320.00	$640.00
08/23/2007	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 11-35 NUM: 1626	$-323.87	$960.00
07/12/2007	BILL	MARQUETTE, LEONARD J ET AL	$1,283.87	$1,283.87
03/08/2007	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 4810	$-311.00	$0.00
12/29/2006	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7526 NUM: 118	$-311.00	$311.00
10/05/2006	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 1341	$-311.00	$622.00
08/25/2006	PAYMENT	MARQUETTE, LEONARD & MARJORIE CHECK BANK: 90-7552 NUM: 1144	$-313.48	$933.00
07/12/2006	BILL	MARQUETTE, LEONARD J ET AL	$1,246.48	$1,246.48
03/06/2006	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 1196	$-302.00	$0.00
12/22/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7552 NUM: 1167	$-302.00	$302.00
09/29/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7552 NUM: 1100	$-302.00	$604.00
08/11/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 11-35 NUM: 1450	$-304.17	$906.00
07/15/2005	BILL	MARQUETTE, LEONARD J ET AL	$1,210.17	$1,210.17
03/01/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7552 NUM: 1046	$-296.00	$0.00
01/04/2005	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002/2 NUM: 4525	$-296.00	$296.00
10/11/2004	PAYMENT	MARQUETTE, LEONARD J ET AL CHECK BANK: 90-7002 NUM: 274	$-296.00	$592.00
08/13/2004	PAYMENT	MARQUETTE CHECK BANK: 90-7002 NUM: 4425	$-296.87	$888.00
07/08/2004	BILL	MARQUETTE, LEONARD J ET AL	$1,184.87	$1,184.87
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-289.89	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-289.89	$289.89
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-289.89	$579.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-289.92	$869.67
07/18/2003	BILL	PETTIT, MATHEW C	$1,159.59	$1,159.59
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-205.00	$0.00
10/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60907	$-418.20	$205.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.20	$623.20
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-214.27	$615.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.24	$829.27
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$821.03	$821.03