Tax Account 020-933-14

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Owners

MC INTYRE, ANTHONY / KROSHUS, ROXANA
1669 ROUND UP RD
FERNLEY, NV 89408-0000

KROSHUS, ROXANA

Account Summary

Account ID	020-933-14
Account Type	Real Estate
Location	1669 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-14

Account Type

Real Estate

Location

1669 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,337.79
Total	$2,337.79
Paid	$2,337.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,337.79

Total

$2,337.79

Paid

$2,337.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$585.79	$0.00	$585.79	$585.79	$0.00
2	10/02/2023	10/13/2023	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/02/2024	01/13/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/04/2024	03/15/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,159.72	$0.00	$2,159.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.79	$0.00	$2,055.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,931.30	$0.00	$1,931.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,903.29	$0.00	$1,903.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,863.32	$0.00	$1,863.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.91	$0.00	$1,853.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,662.00	$0.00	$1,662.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.79	$1,752.00
07/17/2023	BILL	MC INTYRE, ANTHONY / KROSHUS, ROXANA	$2,337.79	$2,337.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.72	$1,617.00
07/15/2022	BILL	MC INTYRE, ANTHONY / KROSHUS, ROXANA	$2,159.72	$2,159.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.91	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.91	$513.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.91	$1,027.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.06	$1,541.73
07/14/2021	BILL	MC INTYRE, ANTHONY / KROSHUS, ROXANA	$2,055.79	$2,055.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$485.30	$1,446.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-485.30	$960.70
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-485.30	$1,446.00
07/09/2020	BILL	LARA, LUCINDA L	$1,931.30	$1,931.30
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-478.29	$1,425.00
07/10/2019	BILL	LARA, LUCINDA L	$1,903.29	$1,903.29
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.32	$1,395.00
07/10/2018	BILL	LARA, LUCINDA L	$1,863.32	$1,863.32
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-464.91	$1,389.00
07/10/2017	BILL	LARA, LUCINDA L	$1,853.91	$1,853.91
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-417.00	$1,245.00
07/11/2016	BILL	LARA, LUCINDA L	$1,662.00	$1,662.00
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-424.00	$848.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-424.69	$1,272.00
07/07/2015	BILL	LARA, LUCINDA L	$1,696.69	$1,696.69
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-414.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-414.00	$414.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-414.00	$828.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-416.29	$1,242.00
07/08/2014	BILL	LARA, LUCINDA L	$1,658.29	$1,658.29
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-404.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-404.00	$404.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-404.00	$808.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-407.69	$1,212.00
07/08/2013	BILL	LARA, LUCINDA L	$1,619.69	$1,619.69
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-412.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-412.00	$412.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-412.00	$824.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-414.36	$1,236.00
07/10/2012	BILL	LARA, LUCINDA L	$1,650.36	$1,650.36
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-327.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-327.00	$327.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.88	$981.00
07/08/2011	BILL	LARA, LUCINDA L	$1,308.88	$1,308.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-319.88	$951.00
07/08/2010	BILL	LARA, LUCINDA L	$1,270.88	$1,270.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-495.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-495.00	$495.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-496.58	$1,485.00
07/06/2009	BILL	LARA, LUCINDA L	$1,981.58	$1,981.58
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.96	$1,440.00
07/15/2008	BILL	LARA, LUCINDA L	$1,923.96	$1,923.96
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-466.00	$466.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-468.46	$1,398.00
07/12/2007	BILL	LARA, LUCINDA L	$1,866.46	$1,866.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-453.00	$453.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-453.00	$906.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-453.09	$1,359.00
07/12/2006	BILL	LARA, LUCINDA L	$1,812.09	$1,812.09
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-419.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-419.00	$419.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-419.00	$838.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-420.85	$1,257.00
07/15/2005	BILL	LARA, LUCINDA L	$1,677.85	$1,677.85
11/09/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88922	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20