Tax Account 022-031-13

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Owners

DE LA ROSA, JOSE MANUEL JR ETAL
372 COOK WAY
FERNLEY, NV 89408-0000

DE LA ROSA, JENNY F

Account Summary

Account ID	022-031-13
Account Type	Real Estate
Location	372 COOK WAY FERNLEY
Balance	$617.00
Currently Due	$0.00

Account ID

022-031-13

Account Type

Real Estate

Location

372 COOK WAY
FERNLEY

Balance

$617.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,472.12
Total	$2,472.12
Paid	$1,855.12
Balance	$617.00
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

$2,472.12

Total

$2,472.12

Paid

$1,855.12

Balance

$617.00

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	$621.12	$0.00	$621.12	$621.12	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$617.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.30	$0.00	$2,419.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,321.43	$0.00	$2,321.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,290.44	$0.00	$2,290.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,230.99	$0.00	$2,230.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,194.24	$0.00	$2,194.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,145.79	$0.00	$2,145.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,128.15	$0.00	$2,128.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,929.30	$0.00	$1,929.30	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	WELLS FARGO BANK 936 ACH CORE -	$-617.00	$617.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-617.00	$1,234.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-621.12	$1,851.00
07/16/2024	BILL	DE LA ROSA, JOSE MANUEL JR ETAL	$2,472.12	$2,472.12
02/26/2024	PAYMENT	JM DE LA RO ACH NORW - 035605989	$-604.00	$0.00
12/19/2023	PAYMENT	JM DE LA RO ACH NORW - 035353154	$-604.00	$604.00
09/19/2023	PAYMENT	JM DE LA RO ACH NORW - 035047748	$-604.00	$1,208.00
07/27/2023	PAYMENT	JM DE LA RO ACH NORW - 034848892	$-607.30	$1,812.00
07/17/2023	BILL	DE LA ROSA, JOSE MANUEL JR ETAL	$2,419.30	$2,419.30
02/21/2023	PAYMENT	JM DE LA RO ACH NORW - 034165815	$-580.00	$0.00
12/23/2022	PAYMENT	JM DE LA RO ACH NORW - 033876139	$-580.00	$580.00
09/14/2022	PAYMENT	JM DE LA RO ACH NORW - 033458057	$-580.00	$1,160.00
08/11/2022	PAYMENT	JM DE LA RO ACH NORW - 033193759	$-581.43	$1,740.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,321.43
07/15/2022	BILL	DE LA ROSA, JOSE MANUEL JR ETAL	$2,321.43	$2,321.43
02/23/2022	PAYMENT	JM DE LA RO ACH NORW - 032328721	$-572.56	$0.00
12/22/2021	PAYMENT	JM DE LA RO ACH NORW - 031896522	$-572.56	$572.56
10/04/2021	PAYMENT	JM DE LA RO ACH NORW - 031292014	$-572.56	$1,145.12
08/16/2021	PAYMENT	JM DE LA RO ACH NORW - 030939874	$-572.76	$1,717.68
07/14/2021	BILL	DE LA ROSA, JOSE MANUEL JR ETAL	$2,290.44	$2,290.44
02/26/2021	PAYMENT	JM DE LA RO ACH NORW - 029538139	$-557.00	$0.00
01/04/2021	PAYMENT	JM DE LA RO ACH NORW - 028948432	$-557.00	$557.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$559.99	$1,671.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-559.99	$1,111.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-559.99	$1,671.00
07/09/2020	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$2,230.99	$2,230.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-548.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-550.24	$1,644.00
07/10/2019	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$2,194.24	$2,194.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-536.00	$536.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-536.00	$1,072.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.79	$1,608.00
07/10/2018	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$2,145.79	$2,145.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$531.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-535.15	$1,593.00
07/10/2017	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$2,128.15	$2,128.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-482.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-483.30	$1,446.00
07/11/2016	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$1,929.30	$1,929.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-490.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$490.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.00	$980.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.45	$1,470.00
07/07/2015	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$1,963.45	$1,963.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-479.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-479.00	$479.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-479.00	$958.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-480.29	$1,437.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$480.29	$1,917.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-480.29	$1,437.00
07/08/2014	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$1,917.29	$1,917.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-467.00	$467.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-467.00	$934.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-470.16	$1,401.00
07/08/2013	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$1,871.16	$1,871.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-456.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-459.63	$1,368.00
07/10/2012	BILL	DE LA ROSA, JOSE MANUEL JR ETA	$1,827.63	$1,827.63
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-353.00	$0.00
12/14/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24327	$-353.00	$353.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-353.00	$706.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-353.29	$1,059.00
07/08/2011	BILL	SULLIVAN, PAUL R	$1,412.29	$1,412.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-342.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-342.00	$342.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-342.00	$684.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.27	$1,026.00
07/08/2010	BILL	SULLIVAN, PAUL R	$1,371.27	$1,371.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-491.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-491.00	$491.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-491.00	$982.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-493.56	$1,473.00
07/06/2009	BILL	SULLIVAN, PAUL R	$1,966.56	$1,966.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-477.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-477.00	$477.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-477.00	$954.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-478.32	$1,431.00
07/15/2008	BILL	SULLIVAN, PAUL R	$1,909.32	$1,909.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-463.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-463.00	$463.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-463.25	$1,389.00
07/12/2007	BILL	SULLIVAN, PAUL R & JANICE R	$1,852.25	$1,852.25
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-449.00	$449.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-449.00	$898.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-451.30	$1,347.00
07/12/2006	BILL	SULLIVAN, PAUL R & JANICE R	$1,798.30	$1,798.30
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-436.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-436.00	$436.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-436.00	$872.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-437.92	$1,308.00
07/15/2005	BILL	SULLIVAN, PAUL R & JANICE R	$1,745.92	$1,745.92
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-429.00	$0.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-429.00	$429.00
10/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12518	$-429.00	$858.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-429.00	$1,287.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$429.00	$1,716.00
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-429.00	$1,287.00
07/08/2004	BILL	HUTCHINS, TROY	$1,716.00	$1,716.00