Tax Account 022-041-15

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Owners

ROJAS, JOSE J JR & ETELVINA R
924 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

ROJAS, ETELVINA R

Account Summary

Account ID	022-041-15
Account Type	Real Estate
Location	924 DESERT BREEZE WAY FERNLEY
Balance	$2,674.18
Currently Due	$670.18

Account ID

022-041-15

Account Type

Real Estate

Location

924 DESERT BREEZE WAY
FERNLEY

Balance

$2,674.18

Currently Due

$670.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.18
Total	$2,674.18
Paid	$0.00
Balance	$2,674.18
Due	$670.18
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

$2,674.18

Total

$2,674.18

Paid

$0.00

Balance

$2,674.18

Due

$670.18

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	Due	$670.18	$0.00	$670.18	$0.00	$670.18
2	10/07/2024	10/17/2024	Due	$668.00	$0.00	$668.00	$0.00	$1,338.18
3	01/06/2025	01/16/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,006.18
4	03/03/2025	03/13/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,674.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.46	$0.00	$2,615.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,511.60	$0.00	$2,511.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,475.10	$0.00	$2,475.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,410.27	$0.00	$2,410.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,368.31	$0.00	$2,368.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,182.14	$0.00	$2,182.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,162.80	$0.00	$2,162.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,055.90	$0.00	$2,055.90	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	ROJAS, JOSE J JR & ETELVINA R	$2,674.18	$2,674.18
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-656.46	$1,959.00
07/17/2023	BILL	ROJAS, JOSE J JR & ETELVINA R	$2,615.46	$2,615.46
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$627.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-630.60	$1,881.00
07/15/2022	BILL	ROJAS, JOSE J JR & ETELVINA R	$2,511.60	$2,511.60
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.73	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.73	$618.73
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.73	$1,237.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-618.91	$1,856.19
07/14/2021	BILL	ROJAS, JOSE J JR & ETELVINA R	$2,475.10	$2,475.10
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-602.00	$0.00
12/28/2020	PAYMENT	TITLE 365 COMPANY CHECK 2020008447	$-602.00	$602.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-602.00	$1,204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$604.27	$1,806.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-604.27	$1,201.73
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-604.27	$1,806.00
07/09/2020	BILL	ROJAS, JOSE J JR & ETELVINA R	$2,410.27	$2,410.27
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-591.00	$591.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-595.31	$1,773.00
07/10/2019	BILL	ROJAS, JOSE J JR & ETELVINA R	$2,368.31	$2,368.31
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.14	$1,635.00
07/10/2018	BILL	MOORE, MICHAEL ALLAN ET AL	$2,182.14	$2,182.14
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-542.80	$1,620.00
07/10/2017	BILL	MOORE, MICHAEL ALLAN ET AL	$2,162.80	$2,162.80
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$516.90	$1,539.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-516.90	$1,022.10
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-516.90	$1,539.00
07/11/2016	BILL	MOORE, MICHAEL ALLAN ET AL	$2,055.90	$2,055.90
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$522.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-523.81	$1,566.00
07/07/2015	BILL	MOORE, MICHAEL ALLAN ET AL	$2,089.81	$2,089.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-509.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-509.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-509.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-509.00	$509.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-512.97	$1,527.00
07/08/2014	BILL	HILL, THEO M & TARA L	$2,039.97	$2,039.97
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-492.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-492.00	$492.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.00	$984.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-495.68	$1,476.00
07/08/2013	BILL	HILL, THEO M & TARA L	$1,971.68	$1,971.68
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.00	$477.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.00	$954.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-479.16	$1,431.00
07/10/2012	BILL	HILL, THEO M & TARA L	$1,910.16	$1,910.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-361.86	$1,083.00
07/08/2011	BILL	HILL, THEO M & TARA L	$1,444.86	$1,444.86
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-338.83	$1,008.00
07/08/2010	BILL	HILL, THEO M & TARA L	$1,346.83	$1,346.83
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/26/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4852	$-497.12	$956.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.12	$1,453.12
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-479.42	$1,434.00
07/06/2009	BILL	ROMAZKO, DAVID WILLIAM ET AL	$1,913.42	$1,913.42
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-464.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840352	$-464.00	$464.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-464.00	$928.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-465.72	$1,392.00
07/15/2008	BILL	ROMAZKO, DAVID WILLIAM ET AL	$1,857.72	$1,857.72
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-445.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-445.00	$445.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-445.00	$890.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-448.53	$1,335.00
07/12/2007	BILL	ROMAZKO, DAVID WILLIAM ET AL	$1,783.53	$1,783.53
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-432.00	$432.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-432.00	$864.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-435.59	$1,296.00
07/12/2006	BILL	JURINA-ROMAZKO, PAULINE	$1,731.59	$1,731.59
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-420.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-420.00	$420.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-420.00	$840.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-421.16	$1,260.00
07/15/2005	BILL	JURINA-ROMAZKO, PAULINE	$1,681.16	$1,681.16
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-162.20	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$162.20	$162.20