Tax Account 020-862-16

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Owners

ROJAS, PETER J
1604 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-862-16
Account Type	Real Estate
Location	1604 MEADOWS AVE FERNLEY
Balance	$1,904.28
Currently Due	$476.28

Account ID

020-862-16

Account Type

Real Estate

Location

1604 MEADOWS AVE
FERNLEY

Balance

$1,904.28

Currently Due

$476.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.28
Total	$1,904.28
Paid	$0.00
Balance	$1,904.28
Due	$476.28
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

$1,904.28

Total

$1,904.28

Paid

$0.00

Balance

$1,904.28

Due

$476.28

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	$476.28	$0.00	$476.28	$0.00	$476.28
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$952.28
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,428.28
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,904.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.01	$0.00	$1,868.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.29	$0.00	$1,792.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,776.72	$0.00	$1,776.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,732.22	$0.00	$1,732.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,710.00	$0.00	$1,710.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,675.66	$0.00	$1,675.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.69	$0.00	$1,671.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.38	$0.00	$1,484.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	ROJAS, PETER J	$1,904.28	$1,904.28
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.01	$1,398.00
07/17/2023	BILL	ROJAS, PETER J	$1,868.01	$1,868.01
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.29	$1,344.00
07/15/2022	BILL	ROJAS, PETER J	$1,792.29	$1,792.29
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.14	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.14	$444.14
09/01/2021	PAYMENT	ACME TITLE AND ESCROW CHECK 16192	$-444.14	$888.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.30	$1,332.42
07/14/2021	BILL	ROJAS, PETER J	$1,776.72	$1,776.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.22	$1,296.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.22	$859.78
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.22	$1,296.00
07/09/2020	BILL	ROJAS, PETER J	$1,732.22	$1,732.22
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$1,281.00
07/10/2019	BILL	ROJAS, PETER J	$1,710.00	$1,710.00
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.66	$1,254.00
07/10/2018	BILL	ROJAS, PETER J	$1,675.66	$1,675.66
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-420.69	$1,251.00
07/10/2017	BILL	ROJAS, PETER J	$1,671.69	$1,671.69
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.38	$1,113.00
07/11/2016	BILL	ROJAS, PETER J	$1,484.38	$1,484.38
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-382.41	$1,137.00
07/07/2015	BILL	ROJAS, PETER J	$1,519.41	$1,519.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
02/24/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 3865744	$-385.84	$371.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.84	$756.84
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-373.19	$1,113.00
07/08/2014	BILL	ROJAS, PETER J	$1,486.19	$1,486.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-363.60	$1,089.00
07/08/2013	BILL	ROJAS, PETER J	$1,452.60	$1,452.60
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.00	$369.00
11/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15633	$-383.76	$738.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.76	$1,121.76
08/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15177	$-369.84	$1,107.00
07/10/2012	BILL	ROSCOE, CHRISTOPHER D ET AL	$1,476.84	$1,476.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.94	$846.00
07/08/2011	BILL	ROSCOE, CHRISTOPHER D ET AL	$1,128.94	$1,128.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.17	$822.00
07/08/2010	BILL	ROSCOE, CHRISTOPHER D ET AL	$1,096.17	$1,096.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
07/22/2009	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-169 NUM: 31658	$-424.55	$1,269.00
07/06/2009	BILL	ROSCOE, CHRISTOPHER D ET AL	$1,693.55	$1,693.55
01/02/2009	PAYMENT	HOME EQ CHECK BANK: 66-021 NUM: 493468	$-411.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-411.00	$411.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-411.00	$822.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-411.30	$1,233.00
07/15/2008	BILL	WELLS FARGO BANK NATIONAL ASSO	$1,644.30	$1,644.30
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-380.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-380.00	$380.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-380.00	$760.00
08/16/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 49433	$-381.12	$1,140.00
07/12/2007	BILL	BARROZO, RICHARD J ET AL	$1,521.12	$1,521.12
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880321	$-369.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-369.00	$369.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741795	$-369.00	$738.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-369.81	$1,107.00
07/12/2006	BILL	BARROZO, RICHARD J ET AL	$1,476.81	$1,476.81
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539380	$-358.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481102	$-358.00	$358.00
09/30/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 374825	$-358.00	$716.00
08/09/2005	PAYMENT	DECISION ONE MTGE CO CHECK BANK: 66-21 NUM: 36591	$-359.80	$1,074.00
07/15/2005	BILL	BARROZO, RICHARD J & SHIRLEY A	$1,433.80	$1,433.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-351.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-351.00	$351.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-351.00	$702.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-354.38	$1,053.00
07/08/2004	BILL	BARROZO, RICHARD J & SHIRLEY A	$1,407.38	$1,407.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
12/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74544	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00