Tax Account 020-903-04

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Owners

RODRIGUEZ, IVAN GAMINO
328 EMIGRANT WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-04
Account Type	Real Estate
Location	328 EMIGRANT WAY FERNLEY
Balance	$1,889.11
Currently Due	$473.11

Account ID

020-903-04

Account Type

Real Estate

Location

328 EMIGRANT WAY
FERNLEY

Balance

$1,889.11

Currently Due

$473.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.11
Total	$1,889.11
Paid	$0.00
Balance	$1,889.11
Due	$473.11
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

$1,889.11

Total

$1,889.11

Paid

$0.00

Balance

$1,889.11

Due

$473.11

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	$473.11	$0.00	$473.11	$0.00	$473.11
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$945.11
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,417.11
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,889.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.88	$0.00	$1,786.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,659.88	$0.00	$1,659.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,592.74	$0.00	$1,592.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,502.23	$0.00	$1,502.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,451.06	$0.00	$1,451.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,405.91	$0.00	$1,405.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,399.77	$0.00	$1,399.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.26	$0.00	$1,219.26	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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, IVAN GAMINO	$1,889.11	$1,889.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.88	$1,338.00
07/17/2023	BILL	RODRIGUEZ, IVAN GAMINO	$1,786.88	$1,786.88
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.88	$1,242.00
07/15/2022	BILL	RODRIGUEZ, IVAN GAMINO	$1,659.88	$1,659.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.13	$398.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.13	$796.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.35	$1,194.39
07/14/2021	BILL	RODRIGUEZ, IVAN GAMINO	$1,592.74	$1,592.74
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-375.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-375.00	$375.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-375.00	$750.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-377.23	$1,125.00
07/09/2020	BILL	SANDGREN LLC	$1,502.23	$1,502.23
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-724.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-362.00	$724.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-365.06	$1,086.00
07/10/2019	BILL	SANDGREN LLC	$1,451.06	$1,451.06
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-702.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-351.00	$702.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-352.91	$1,053.00
07/10/2018	BILL	SANDGREN LLC	$1,405.91	$1,405.91
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-698.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-349.00	$698.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-352.77	$1,047.00
07/10/2017	BILL	SANDGREN LLC	$1,399.77	$1,399.77
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-304.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-304.00	$304.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-304.00	$608.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-307.26	$912.00
07/11/2016	BILL	SANDGREN LLC	$1,219.26	$1,219.26
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-313.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-313.00	$313.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-313.00	$626.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-315.82	$939.00
07/07/2015	BILL	SANDGREN LLC	$1,254.82	$1,254.82
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-307.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-307.00	$307.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-307.00	$614.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-308.13	$921.00
07/08/2014	BILL	SANDGREN LLC	$1,229.13	$1,229.13
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-300.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-300.00	$300.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-300.00	$600.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-303.89	$900.00
07/08/2013	BILL	SANDGREN LLC	$1,203.89	$1,203.89
10/30/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1197	$-616.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-308.00	$616.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-308.20	$924.00
07/10/2012	BILL	SANDGREN LLC	$1,232.20	$1,232.20
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-468.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-469.89	$468.00
07/08/2011	BILL	SANDGREN LLC	$937.89	$937.89
12/28/2010	PAYMENT	SANDGREN, STEVEN M/NANCY J CHECK BANK: 94-7074 NUM: 1094	$-454.00	$0.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-229.57	$681.00
07/08/2010	BILL	KINNEY, BRYAN F	$910.57	$910.57
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-378.36	$1,128.00
07/06/2009	BILL	KINNEY, BRYAN F	$1,506.36	$1,506.36
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
02/12/2009	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1985711	$-2,986.22	$364.00
02/03/2009	INTEREST	Monthly Interest	$11.30	$3,350.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.68	$3,338.92
01/05/2009	INTEREST	Monthly Interest	$11.30	$3,273.24
12/01/2008	INTEREST	Monthly Interest	$11.30	$3,261.94
11/03/2008	INTEREST	Monthly Interest	$11.30	$3,250.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.53	$3,239.34
10/01/2008	INTEREST	Monthly Interest	$11.30	$3,202.81
09/02/2008	INTEREST	Monthly Interest	$11.30	$3,191.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.67	$3,180.21
08/04/2008	INTEREST	Monthly Interest	$11.30	$3,165.54
07/15/2008	BILL	KINNEY, BRYAN F	$1,458.63	$3,154.24
07/01/2008	INTEREST	Monthly Interest	$11.30	$1,695.61
07/01/2008	INTEREST	Monthly Interest	$11.30	$1,684.31
06/02/2008	INTEREST	Monthly Interest	$112.60	$1,673.01
05/01/2008	INTEREST	Monthly Interest	$0.05	$1,560.41
03/31/2008	INTEREST	Monthly Interest	$0.05	$1,560.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.54	$1,560.31
03/06/2008	INTEREST	Monthly Interest	$0.05	$1,465.77
02/04/2008	INTEREST	Monthly Interest	$0.05	$1,465.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.81	$1,465.67
01/03/2008	INTEREST	Monthly Interest	$0.05	$1,404.86
12/03/2007	INTEREST	Monthly Interest	$0.05	$1,404.81
11/01/2007	INTEREST	Monthly Interest	$0.05	$1,404.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.83	$1,404.71
10/01/2007	INTEREST	Monthly Interest	$0.05	$1,370.88
09/04/2007	INTEREST	Monthly Interest	$0.05	$1,370.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.58	$1,370.78
08/01/2007	INTEREST	Monthly Interest	$0.05	$1,357.20
07/12/2007	BILL	KINNEY, BRYAN F	$1,350.58	$1,357.15
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.57
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.52
06/04/2007	INTEREST	Monthly Interest	$0.47	$6.47
05/03/2007	PAYMENT	KC CUSTOMS BRYAN KINNEY CHECK BANK: 90-78 NUM: 17679	$-321.85	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$327.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.38	$321.85
08/20/2006	PAYMENT	GATEWAY BANK CHECK BANK: 33646 NUM: 000	$-314.53	$309.47
08/01/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111355	$-626.53	$624.00
07/12/2006	BILL	KINNEY, BRYAN F	$1,250.53	$1,250.53
03/24/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 11-7116 NUM: 75037866	$-15.01	$0.00
03/24/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 11-7116 NUM: 75037867	$-11.56	$15.01
03/24/2006	PAYMENT	GATEWAY BANK CHECK BANK: 11-7116 NUM: 2040	$-289.00	$26.57
03/24/2006	AMENDMENT	REMOVED PENALTIES	$-15.71	$315.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.71	$331.28
03/07/2006	PAYMENT	GATEWAY BANK CHECK BANK: 11-7116 NUM: 10536	$-289.00	$315.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.01	$604.57
10/31/2005	PAYMENT	GATEWAY BANK CHECK BANK: 11-7116 NUM: 10425	$-289.00	$589.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.56	$878.56
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99784	$-290.90	$867.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,157.90	$1,157.90
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