Tax Account 020-813-06

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Owners

ROSCHER, ROBERT E & SHARON J
735 HASTINGS WAY
FERNLEY, NV 89408-0000

ROSCHER, SHARON J

Account Summary

Account ID	020-813-06
Account Type	Real Estate
Location	735 HASTINGS WAY FERNLEY
Balance	$1,529.86
Currently Due	$383.86

Account ID

020-813-06

Account Type

Real Estate

Location

735 HASTINGS WAY
FERNLEY

Balance

$1,529.86

Currently Due

$383.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.86
Total	$1,529.86
Paid	$0.00
Balance	$1,529.86
Due	$383.86
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

$1,529.86

Total

$1,529.86

Paid

$0.00

Balance

$1,529.86

Due

$383.86

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	Due	$383.86	$0.00	$383.86	$0.00	$383.86
2	10/07/2024	10/17/2024	Due	$382.00	$0.00	$382.00	$0.00	$765.86
3	01/06/2025	01/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,147.86
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,529.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.57	$0.00	$1,504.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,446.74	$0.00	$1,446.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,442.23	$14.41	$1,456.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,406.49	$0.00	$1,406.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,393.69	$0.00	$1,393.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,368.53	$0.00	$1,368.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.05	$0.00	$1,374.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,194.16	$0.00	$1,194.16	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	ROSCHER, ROBERT E & SHARON J	$1,529.86	$1,529.86
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-376.57	$1,128.00
07/17/2023	BILL	ROSCHER, ROBERT E & SHARON J	$1,504.57	$1,504.57
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-361.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-361.00	$361.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-361.00	$722.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-363.74	$1,083.00
07/15/2022	BILL	ROSCHER, ROBERT E & SHARON J	$1,446.74	$1,446.74
04/28/2022	PAYMENT	ROBERT E ROSCHER PNP PNP - 113450569	$-375.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.41	$374.67
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-360.26	$360.26
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.26	$720.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.45	$1,080.78
07/14/2021	BILL	ROSCHER, ROBERT E & SHARON J	$1,441.23	$1,441.23
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.49	$1,053.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.49	$699.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.49	$1,053.00
07/09/2020	BILL	ROSCHER, ROBERT E & SHARON J	$1,406.49	$1,406.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/13/2020	PAYMENT	PENNYMAC CHECK NUM: 0005292188	$-348.00	$348.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-349.69	$1,044.00
07/10/2019	BILL	ROSCHER, ROBERT E & SHARON J	$1,393.69	$1,393.69
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.53	$1,026.00
07/10/2018	BILL	ROSCHER, ROBERT E & SHARON J	$1,368.53	$1,368.53
08/11/2017	PAYMENT	WEINSTEIN, BARBARA J CHECK NUM: 1559	$-1,374.05	$0.00
07/10/2017	BILL	WEINSTEIN, BARBARA J	$1,374.05	$1,374.05
07/27/2016	PAYMENT	WEINSTEIN, BARBARA J CHECK NUM: 1514	$-1,194.16	$0.00
07/11/2016	BILL	WEINSTEIN, BARBARA J	$1,194.16	$1,194.16
08/19/2015	PAYMENT	WEINSTEIN, BARBARA J CHECK NUM: 1445	$-1,229.76	$0.00
07/07/2015	BILL	WEINSTEIN, BARBARA J	$1,229.76	$1,229.76
08/11/2014	PAYMENT	WEINSTEIN, BARBARA J CHECK NUM: 4264	$-1,204.82	$0.00
07/08/2014	BILL	WEINSTEIN, BARBARA J	$1,204.82	$1,204.82
08/20/2013	PAYMENT	WEINSTEIN, BARBARA J CHECK NUM: 4248	$-1,180.28	$0.00
07/08/2013	BILL	WEINSTEIN, BARBARA J	$1,180.28	$1,180.28
08/22/2012	PAYMENT	WEINSTEIN, BARBARA J CHECK NUM: 4201	$-1,208.18	$0.00
07/10/2012	BILL	WEINSTEIN, BARBARA J	$1,208.18	$1,208.18
08/14/2011	PAYMENT	WEINSTEIN, BARBARA J CHECK NUM: 4180	$-910.65	$0.00
07/08/2011	BILL	WEINSTEIN, BARBARA J	$910.65	$910.65
08/16/2010	PAYMENT	WEINSTEIN, BARBARA J CHECK BANK: 8-26 NUM: 4147	$-884.14	$0.00
07/08/2010	BILL	WEINSTEIN, BARBARA J	$884.14	$884.14
08/10/2009	PAYMENT	WEINSTEIN, BARBARA J CHECK BANK: 8-26 NUM: 4107	$-1,414.04	$0.00
07/06/2009	BILL	WEINSTEIN, BARBARA J	$1,414.04	$1,414.04
08/18/2008	PAYMENT	WEINSTEIN, BARBARA J CHECK BANK: 8-26 NUM: 4041	$-1,372.85	$0.00
07/15/2008	BILL	WEINSTEIN, BARBARA J	$1,372.85	$1,372.85
01/07/2008	PAYMENT	ALEXANDER, RACHEL CORK: D BANK: CC NUM: MASTER	$-634.00	$0.00
09/25/2007	PAYMENT	WEINSTEIN, BARBARA CHECK BANK: 8-26 NUM: 866	$-1,353.74	$634.00
09/04/2007	INTEREST	Monthly Interest	$4.90	$1,987.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.81	$1,982.84
08/01/2007	INTEREST	Monthly Interest	$4.90	$1,970.03
07/12/2007	BILL	CLARK, RICHARD TODD ET AL	$1,271.17	$1,965.13
07/02/2007	INTEREST	Monthly Interest	$4.90	$693.96
07/02/2007	INTEREST	Monthly Interest	$4.90	$689.06
06/04/2007	INTEREST	Monthly Interest	$49.00	$684.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$635.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.40	$629.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.76	$599.76
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-294.00	$588.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-295.00	$882.00
07/12/2006	BILL	COLOSIMO, SUSLA D	$1,177.00	$1,177.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-285.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-285.00	$285.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-285.00	$570.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-287.72	$855.00
07/15/2005	BILL	COLOSIMO, SUSLA D	$1,142.72	$1,142.72
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-279.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-279.00	$279.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-279.00	$558.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-280.76	$837.00
07/08/2004	BILL	COLOSIMO, SUSLA D	$1,117.76	$1,117.76
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-273.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-273.50	$273.50
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-273.50	$547.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-273.52	$820.50
07/18/2003	BILL	COLOSIMO, SUSLA D ET AL	$1,094.02	$1,094.02
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-192.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-192.00	$192.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60152	$-192.00	$384.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-201.27	$576.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.74	$777.27
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$769.53	$769.53