Tax Account 020-894-17

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Owners

RODRIGUEZ, RODNEY JAMES ET AL
2676 TORREY PINES DR
BRENTWOOD, CA 94513-0000

RODRIGUEZ, RODNEY

Account Summary

Account ID	020-894-17
Account Type	Real Estate
Location	2226 ELLICE WAY FERNLEY
Balance	$1,898.58
Currently Due	$476.58

Account ID

020-894-17

Account Type

Real Estate

Location

2226 ELLICE WAY
FERNLEY

Balance

$1,898.58

Currently Due

$476.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.58
Total	$1,898.58
Paid	$0.00
Balance	$1,898.58
Due	$476.58
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,898.58

Total

$1,898.58

Paid

$0.00

Balance

$1,898.58

Due

$476.58

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$476.58	$0.00	$476.58	$0.00	$476.58
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$950.58
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,424.58
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,898.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.63	$0.00	$1,795.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,667.96	$0.00	$1,667.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,600.19	$0.00	$1,600.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.14	$0.00	$1,509.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,457.51	$0.00	$1,457.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,412.03	$0.00	$1,412.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.66	$0.00	$1,405.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,224.97	$0.00	$1,224.97	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,898.58	$1,898.58
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.63	$1,344.00
07/17/2023	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,795.63	$1,795.63
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.96	$1,248.00
07/15/2022	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,667.96	$1,667.96
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$400.00
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$800.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.19	$1,200.00
07/14/2021	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,600.19	$1,600.19
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.14	$1,131.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-378.14	$752.86
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-378.14	$1,131.00
07/09/2020	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,509.14	$1,509.14
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-365.51	$1,092.00
07/10/2019	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,457.51	$1,457.51
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.03	$1,056.00
07/10/2018	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,412.03	$1,412.03
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.66	$1,053.00
07/10/2017	BILL	RODRIGUEZ, RODNEY JAMES ET AL	$1,405.66	$1,405.66
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-306.97	$918.00
07/11/2016	BILL	RODRIGUEZ, RODNEY & ANDREA	$1,224.97	$1,224.97
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.53	$945.00
07/07/2015	BILL	RODRIGUEZ, RODNEY & ANDREA	$1,260.53	$1,260.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-308.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-308.00	$308.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-308.00	$616.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-309.01	$924.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$309.01	$1,233.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-309.01	$924.00
07/08/2014	BILL	SPLAWN, TERRY LEE	$1,233.01	$1,233.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.65	$903.00
07/08/2013	BILL	SPLAWN, TERRY LEE	$1,207.65	$1,207.65
12/24/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126247	$-618.00	$0.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.23	$927.00
07/10/2012	BILL	DEPAOLI, JAIME DIANA	$1,237.23	$1,237.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-238.59	$705.00
07/08/2011	BILL	DEPAOLI, JAIME DIANA	$943.59	$943.59
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-229.11	$687.00
07/08/2010	BILL	DEPAOLI, JAIME DIANA	$916.11	$916.11
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.85	$1,134.00
07/06/2009	BILL	DEPAOLI, JAIME DIANA	$1,512.85	$1,512.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.80	$1,101.00
07/15/2008	BILL	DEPAOLI, JAIME DIANA	$1,468.80	$1,468.80
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-340.00	$340.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-340.00	$1,020.00
07/12/2007	BILL	DEPAOLI, JAIME DIANA	$1,360.00	$1,360.00
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$314.00	$314.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-314.00	$314.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-314.00	$628.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-317.26	$942.00
07/12/2006	BILL	DEPAOLI, JAIME DIANA	$1,259.26	$1,259.26
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-291.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-291.00	$291.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-291.00	$582.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-292.98	$873.00
07/15/2005	BILL	DEPAOLI, JAIME DIANA	$1,165.98	$1,165.98
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20