Tax Account 020-942-14

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Owners

SISNEROS, ROMAN A & JAMIE A
1702 BRANDING CT
FERNLEY, NV 89408-0000

SISNEROS, JAMIE A

Account Summary

Account ID	020-942-14
Account Type	Real Estate
Location	1702 BRANDING CT FERNLEY
Balance	$442.00
Currently Due	$0.00

Account ID

020-942-14

Account Type

Real Estate

Location

1702 BRANDING CT
FERNLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.55
Total	$1,771.55
Paid	$1,329.55
Balance	$442.00
Due	$0.00
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

$1,771.55

Total

$1,771.55

Paid

$1,329.55

Balance

$442.00

Due

$0.00

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	Paid	$445.55	$0.00	$445.55	$445.55	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.12	$0.00	$1,739.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,669.98	$0.00	$1,669.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.98	$0.00	$1,657.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.96	$0.00	$1,616.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,598.10	$0.00	$1,598.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,567.02	$0.00	$1,567.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.24	$0.00	$1,566.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.62	$0.00	$1,381.62	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-442.00	$442.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.55	$1,326.00
07/16/2024	BILL	SISNEROS, ROMAN A & JAMIE A	$1,771.55	$1,771.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.12	$1,302.00
07/17/2023	BILL	SISNEROS, ROMAN A & JAMIE A	$1,739.12	$1,739.12
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$0.00
11/28/2022	PAYMENT	AMROCK LLC CHECK 341997	$-417.00	$417.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.98	$1,251.00
07/15/2022	BILL	SISNEROS, ROMAN A & JAMIE A	$1,669.98	$1,669.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.45	$414.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.45	$828.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.63	$1,243.35
07/14/2021	BILL	SISNEROS, ROMAN A & JAMIE A	$1,657.98	$1,657.98
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.96	$1,212.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-404.96	$807.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-404.96	$1,212.00
07/09/2020	BILL	SISNEROS, ROMAN A & JAMIE A	$1,616.96	$1,616.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-399.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-399.00	$399.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-401.10	$1,197.00
07/10/2019	BILL	SISNEROS, ROMAN A & JAMIE A	$1,598.10	$1,598.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-391.00	$391.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-391.00	$782.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-394.02	$1,173.00
07/10/2018	BILL	SISNEROS, ROMAN A & JAMIE A	$1,567.02	$1,567.02
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-393.24	$1,173.00
07/10/2017	BILL	SISNEROS, ROMAN A & JAMIE A	$1,566.24	$1,566.24
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.62	$1,035.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-346.62	$688.38
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-346.62	$1,035.00
07/11/2016	BILL	SISNEROS, ROMAN A & JAMIE A	$1,381.62	$1,381.62
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-354.84	$1,062.00
07/07/2015	BILL	SISNEROS, ROMAN A & JAMIE A	$1,416.84	$1,416.84
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-348.59	$1,038.00
07/08/2014	BILL	SISNEROS, ROMAN A & JAMIE A	$1,386.59	$1,386.59
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-341.91	$1,014.00
07/08/2013	BILL	SISNEROS, ROMAN A & JAMIE A	$1,355.91	$1,355.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-343.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-343.00	$343.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-343.00	$686.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.87	$1,029.00
07/10/2012	BILL	SISNEROS, ROMAN A & JAMIE A	$1,375.87	$1,375.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-256.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-256.00	$256.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.25	$768.00
07/08/2011	BILL	SISNEROS, ROMAN A & JAMIE A	$1,024.25	$1,024.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.53	$744.00
07/08/2010	BILL	SISNEROS, ROMAN A & JAMIE A	$994.53	$994.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-410.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-410.00	$410.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.54	$1,230.00
07/06/2009	BILL	SISNEROS, ROMAN A & JAMIE A	$1,640.54	$1,640.54
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.62	$1,224.00
07/15/2008	BILL	SISNEROS, ROMAN A & JAMIE A	$1,634.62	$1,634.62
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-378.00	$378.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-378.15	$1,134.00
07/12/2007	BILL	SISNEROS, ROMAN A & JAMIE A	$1,512.15	$1,512.15
01/31/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 8121	$-350.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-350.00	$350.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-350.00	$700.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-350.14	$1,050.00
07/12/2006	BILL	SISNEROS, ROMAN A & JAMIE A	$1,400.14	$1,400.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-324.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-324.00	$324.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-324.00	$648.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-324.43	$972.00
07/15/2005	BILL	SISNEROS, ROMAN A & JAMIE A	$1,296.43	$1,296.43
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-317.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-317.00	$317.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-317.00	$634.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-319.69	$951.00
07/08/2004	BILL	SISNEROS, ROMAN A & JAMIE A	$1,270.69	$1,270.69