Tax Account 020-992-04

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Owners

ROSEN, JEFFREY A & LISA J TRS
6203 MIDDLETON AVE
CASTLE ROCK, CO 80104-0000

ROSEN, LISA J TR

Account Summary

Account ID	020-992-04
Account Type	Real Estate
Location	1631 MEADOWS AVE FERNLEY
Balance	$545.00
Currently Due	$0.00

Account ID

020-992-04

Account Type

Real Estate

Location

1631 MEADOWS AVE
FERNLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.56
Total	$2,183.56
Paid	$1,638.56
Balance	$545.00
Due	$0.00
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

$2,183.56

Total

$2,183.56

Paid

$1,638.56

Balance

$545.00

Due

$0.00

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	Paid	$548.56	$0.00	$548.56	$548.56	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.74	$0.00	$2,059.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,908.68	$0.00	$1,908.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,823.37	$0.00	$1,823.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,716.08	$0.00	$1,716.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,651.70	$0.00	$1,651.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,597.12	$0.00	$1,597.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,595.44	$0.00	$1,595.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,410.07	$0.00	$1,410.07	$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	5.19	1.65	.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	CHASE ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-548.56	$1,635.00
07/16/2024	BILL	ROSEN, JEFFREY A & LISA J TRS	$2,183.56	$2,183.56
03/05/2024	PAYMENT	CHASE ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-517.74	$1,542.00
07/17/2023	BILL	ROSEN, JEFFREY A & LISA J TRS	$2,059.74	$2,059.74
03/03/2023	PAYMENT	CHASE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-477.68	$1,431.00
07/15/2022	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,908.68	$1,908.68
03/03/2022	PAYMENT	CHASE ACH CORE -	$-455.79	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-455.79	$455.79
10/04/2021	PAYMENT	CHASE ACH CORE -	$-455.79	$911.58
08/17/2021	PAYMENT	CHASE ACH CORE -	$-456.00	$1,367.37
07/14/2021	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,823.37	$1,823.37
03/10/2021	PAYMENT	CHASE ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.08	$1,284.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-432.08	$851.92
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-432.08	$1,284.00
07/09/2020	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,716.08	$1,716.08
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-415.70	$1,236.00
07/10/2019	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,651.70	$1,651.70
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.12	$1,197.00
07/10/2018	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,597.12	$1,597.12
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-401.44	$1,194.00
07/10/2017	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,595.44	$1,595.44
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
09/30/2016	PAYMENT	LOANCARE CHECK NUM: 5001569854	$-352.00	$352.00
08/29/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1931404	$-352.00	$704.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-354.07	$1,056.00
07/11/2016	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,410.07	$1,410.07
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-361.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-361.00	$361.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-361.00	$722.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-362.25	$1,083.00
07/07/2015	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,445.25	$1,445.25
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-353.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-353.00	$353.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-353.00	$706.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-355.20	$1,059.00
07/08/2014	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,414.20	$1,414.20
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-345.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-345.00	$345.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-345.00	$690.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-347.71	$1,035.00
07/08/2013	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,382.71	$1,382.71
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-350.00	$0.00
12/05/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 432359962	$-350.00	$350.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-350.00	$700.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-351.36	$1,050.00
07/10/2012	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,401.36	$1,401.36
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-262.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-262.00	$262.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-262.00	$524.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-264.66	$786.00
07/08/2011	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,050.66	$1,050.66
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-255.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-255.00	$255.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-255.00	$510.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-255.17	$765.00
07/08/2010	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,020.17	$1,020.17
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-420.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-420.00	$420.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-420.00	$840.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-423.09	$1,260.00
07/06/2009	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,683.09	$1,683.09
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-458.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-458.00	$458.00
10/06/2008	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 492214	$-458.00	$916.00
08/21/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 480725	$-459.66	$1,374.00
07/15/2008	BILL	ROSEN, JEFFREY A & LISA J TRS	$1,833.66	$1,833.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-424.00	$848.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.44	$1,272.00
07/12/2007	BILL	CHOWDHURY, BANU	$1,696.44	$1,696.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-392.00	$392.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-392.00	$784.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-394.78	$1,176.00
07/12/2006	BILL	CHOWDHURY, BANU	$1,570.78	$1,570.78
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49