Tax Account 021-303-39

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Owners

ROGERS-STEELE, AIMEE MARIE ET AL
P O BOX 60082
RENO, NV 89506

YINGST, DONALD EUGENE JR

Account Summary

Account ID	021-303-39
Account Type	Real Estate
Location	1015 JESSICA LN FERNLEY
Balance	$1,003.00
Currently Due	$0.00

Account ID

021-303-39

Account Type

Real Estate

Location

1015 JESSICA LN
FERNLEY

Balance

$1,003.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,014.07
Total	$4,014.07
Paid	$3,011.07
Balance	$1,003.00
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

$4,014.07

Total

$4,014.07

Paid

$3,011.07

Balance

$1,003.00

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	$1,005.07	$0.00	$1,005.07	$1,005.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,003.00	$0.00	$1,003.00	$0.00	$1,003.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.08	$0.00	$1,437.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$655.83	$0.00	$655.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$608.23	$0.00	$608.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$562.58	$0.00	$562.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$528.02	$0.00	$528.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$503.34	$0.00	$503.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$481.64	$0.00	$481.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$469.81	$4.68	$474.49	$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.	20.52	15.43	5.09	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	ROGERS-STEELE, AIMEE MARIE ET AL CHECK 30426058	$-1,003.00	$1,003.00
09/12/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30371963	$-1,003.00	$2,006.00
09/12/2024	ADJUST	ROGERS-STEELE, AIMEE MARIE ET AL CHECK 30371963 VOIDED PAYMENT: 1023244. REASON: WRON NAME	$1,003.00	$3,009.00
09/12/2024	PAYMENT	ROGERS-STEELE, AIMEE MARIE ET AL CHECK 30371963	$-1,003.00	$2,006.00
07/25/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30358040	$-1,005.07	$3,009.00
07/16/2024	BILL	ROGERS-STEELE, AIMEE MARIE ET AL	$4,014.07	$4,014.07
10/24/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 8142790	$-718.00	$0.00
09/22/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30244537	$-359.00	$718.00
07/26/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30226919	$-360.08	$1,077.00
07/17/2023	BILL	ROGERS-STEELE, AIMEE MARIE ET AL	$1,437.08	$1,437.08
08/22/2022	PAYMENT	AIMEE MARIE ROGERS-STEELE PNP PNP - 119664301	$-655.83	$0.00
07/15/2022	BILL	ROGERS-STEELE, AIMEE MARIE	$655.83	$655.83
03/01/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4829	$-152.00	$0.00
12/20/2021	PAYMENT	HERRERA, ROBERT C CHECK 4759	$-152.00	$152.00
10/13/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4727	$-152.00	$304.00
10/13/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4725	$-152.23	$456.00
07/14/2021	BILL	ROBERT C HERRERA INC	$608.23	$608.23
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4625	$-140.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 4607	$-140.00	$140.00
10/15/2020	PAYMENT	ROBERT C HERRERA CHECK NUM: 4557	$-140.00	$280.00
08/20/2020	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 4526	$-142.58	$420.00
07/09/2020	BILL	ROBERT C HERRERA INC	$562.58	$562.58
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-131.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-131.00	$131.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-131.00	$262.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3844	$-135.02	$393.00
07/10/2019	BILL	ROBERT C HERRERA INC	$528.02	$528.02
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3645	$-125.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3580	$-125.00	$125.00
10/01/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3464	$-125.00	$250.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3408	$-128.34	$375.00
07/10/2018	BILL	ROBERT C HERRERA INC	$503.34	$503.34
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3184	$-120.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3129	$-120.00	$120.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3006	$-120.00	$240.00
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050602	$-121.64	$360.00
07/10/2017	BILL	ROBERT C HERRERA INC	$481.64	$481.64
12/30/2016	PAYMENT	ROBERT C HERRERA INC CORK: D NUM: E28818707	$-234.00	$0.00
12/30/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28818608	$-121.68	$234.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$355.68
08/11/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 25958469	$-118.81	$351.00
07/11/2016	BILL	ROBERT C HERRERA INC	$469.81	$469.81
03/17/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23228807	$-117.00	$0.00
01/05/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 21878103	$-117.00	$117.00
08/25/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 19734494	$-117.00	$234.00
08/14/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 19561893	$-118.55	$351.00
07/07/2015	BILL	HERRERA, ROBERT C	$469.55	$469.55
08/08/2014	PAYMENT	PAPE, ROBERT & DOROTHY CASH	$-459.13	$0.00
07/08/2014	BILL	PAPE, ROBERT L & DOROTHY R TRS	$459.13	$459.13
02/12/2014	PAYMENT	PAPE, ROBERT W CHECK NUM: 732345858	$-113.00	$0.00
02/12/2014	PAYMENT	PAPE CHECK NUM: 732345864	$-113.00	$113.00
02/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20525363307	$-113.00	$226.00
02/12/2014	AMENDMENT	REMOVE/PAYMENT LOST M.O	$-10.39	$339.00
02/12/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 20525363307	$113.00	$349.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.87	$236.39
01/07/2014	VOID	PAPE, ROBERT CHECK NUM: 20525363307	$-113.00	$230.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
07/31/2013	PAYMENT	PAPE, ROBERT CHECK NUM: 0644135996	$-116.21	$339.00
07/08/2013	BILL	PAPE, ROBERT L & DOROTHY R TRS	$455.21	$455.21
11/08/2012	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17370*	$-109.00	$0.00
10/10/2012	PAYMENT	PAPE, ROBERT/DOROTHY CHECK NUM: 17345*	$-109.00	$109.00
09/12/2012	PAYMENT	DOROTHY PAPE CHECK NUM: 17332	$-109.00	$218.00
08/07/2012	PAYMENT	PAPE, ROBERT/DOROTHY CHECK NUM: 17306*	$-110.23	$327.00
07/10/2012	BILL	PAPE, ROBERT L & DOROTHY R TRS	$437.23	$437.23
10/10/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17056	$-108.00	$0.00
09/23/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17038*	$-108.00	$108.00
08/23/2011	PAYMENT	PAPE, ROBERT & DOROTHY CHECK NUM: 17005 *	$-108.00	$216.00
07/29/2011	PAYMENT	ROBERT PAPE CHECK NUM: 16987	$-110.25	$324.00
07/08/2011	BILL	PAPE, ROBERT L & DOROTHY R TRS	$434.25	$434.25
12/01/2010	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16811*	$-101.00	$0.00
11/03/2010	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 16792	$-101.00	$101.00
09/30/2010	PAYMENT	ROBERT PAPE CHECK BANK: 94-7074 NUM: *16775	$-101.00	$202.00
07/28/2010	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16727*	$-104.40	$303.00
07/08/2010	BILL	PAPE, ROBERT L & DOROTHY R TRS	$407.40	$407.40
10/14/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16531*	$-159.00	$0.00
09/28/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16514*	$-159.00	$159.00
08/26/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16491*	$-159.00	$318.00
07/23/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16458*	$-159.68	$477.00
07/06/2009	BILL	PAPE, ROBERT L & DOROTHY R TRS	$636.68	$636.68
01/23/2009	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16320*	$-147.00	$0.00
11/25/2008	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16273*	$-147.00	$147.00
09/29/2008	PAYMENT	PAPE, ROBERT OR DOROTHY CHECK BANK: 94-7074 NUM: 16210*	$-147.00	$294.00
08/06/2008	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 16164*	$-148.38	$441.00
07/15/2008	BILL	PAPE, ROBERT L & DOROTHY R TRS	$589.38	$589.38
01/04/2008	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6319*	$-135.00	$0.00
11/07/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6282*	$-135.00	$135.00
09/18/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6253*	$-135.00	$270.00
08/03/2007	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 6212*	$-137.95	$405.00
07/12/2007	BILL	PAPE, ROBERT L & DOROTHY R TRS	$542.95	$542.95
07/27/2006	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5992*	$-502.72	$0.00
07/12/2006	BILL	PAPE, ROBERT L & DOROTHY R TRS	$502.72	$502.72
08/08/2005	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5783*	$-465.48	$0.00
07/15/2005	BILL	PAPE, ROBERT L & DOROTHY R TRS	$465.48	$465.48
01/31/2005	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5686*	$-107.00	$0.00
10/12/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5631*	$-107.00	$107.00
08/12/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5596*	$-107.00	$214.00
07/26/2004	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 5584*	$-110.00	$321.00
07/08/2004	BILL	PAPE, ROBERT L & DOROTHY R TRS	$431.00	$431.00
07/29/2003	PAYMENT	PAPE CHECK BANK: 94-7074 NUM: 5350	$-425.15	$0.00
07/18/2003	BILL	PAPE, ROBERT L & DOROTHY R TRS	$425.15	$425.15
07/29/2002	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 5119	$-218.89	$0.00
07/12/2002	BILL	PAPE, ROBERT L & DOROTHY R TRS	$218.89	$218.89
07/30/2001	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 4910	$-303.36	$0.00
07/12/2001	BILL	PAPE, ROBERT L & DOROTHY R TRS	$303.36	$303.36
08/10/2000	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 4651	$-299.79	$0.00
07/17/2000	BILL	PAPE, ROBERT L & DOROTHY R TRS	$299.79	$299.79
08/30/1999	PAYMENT	PAPE, ROBERT & DOROTHY CHECK BANK: 94-7074 NUM: 4385	$-158.06	$0.00
07/29/1999	PAYMENT	PAPE, ROBERT CHECK BANK: 94-7074 NUM: 4365	$-158.32	$158.06
07/17/1999	BILL	PAPE, ROBERT L & DOROTHY R TRS	$316.38	$316.38
09/10/1998	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-160.76	$0.00
08/26/1998	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-80.38	$160.76
07/29/1998	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-80.58	$241.14
07/13/1998	BILL	PAPE, ROBERT L & DOROTHY R TRS	$321.72	$321.72
09/11/1997	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-107.25	$0.00
08/15/1997	PAYMENT	PAPE, ROBT & DOROTHY CHECK	$-214.50	$107.25
07/28/1997	PAYMENT	PAPE, ROBERT & DOROTHY CHECK	$-107.35	$321.75
07/14/1997	BILL	PAPE, ROBERT L & DOROTHY R TRS	$429.10	$429.10
01/08/1997	PAYMENT	PAPE, ROBT & DOROTHY	$-107.05	$0.00
10/21/1996	PAYMENT	PAPE, ROBT & DOROTHY	$-107.05	$107.05
09/18/1996	PAYMENT	PAPE, ROBERT & DOROTHY	$-107.05	$214.10
08/05/1996	PAYMENT	PAPE, ROBT & DOROTHY	$-107.13	$321.15
07/18/1996	BILL	PAPE, ROBERT L & DOROTHY R	$428.28	$428.28