Tax Account 022-051-02

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Owners

ROGERS, JERICHO & BROOKE N
1624 SUMMERWIND DR
FERNLEY, NV 89408-0000

ROGERS, BROOKE N

Account Summary

Account ID	022-051-02
Account Type	Real Estate
Location	1624 SUMMERWIND DR FERNLEY
Balance	$623.00
Currently Due	$0.00

Account ID

022-051-02

Account Type

Real Estate

Location

1624 SUMMERWIND DR
FERNLEY

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.59
Total	$2,493.59
Paid	$1,870.59
Balance	$623.00
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

$2,493.59

Total

$2,493.59

Paid

$1,870.59

Balance

$623.00

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	$624.59	$0.00	$624.59	$624.59	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.13	$0.00	$2,440.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,339.50	$0.00	$2,339.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,308.01	$0.00	$2,308.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,248.03	$0.00	$2,248.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,210.78	$0.00	$2,210.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,161.85	$0.00	$2,161.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,143.73	$21.40	$2,165.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,944.47	$0.00	$1,944.47	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.59	$1,869.00
07/16/2024	BILL	ROGERS, JERICHO & BROOKE N	$2,493.59	$2,493.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.13	$1,827.00
07/17/2023	BILL	ROGERS, JERICHO & BROOKE N	$2,440.13	$2,440.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.50	$1,752.00
07/15/2022	BILL	ROGERS, JERICHO & BROOKE N	$2,339.50	$2,339.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.95	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.95	$576.95
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.95	$1,153.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.16	$1,730.85
07/14/2021	BILL	ROGERS, JERICHO & BROOKE N	$2,308.01	$2,308.01
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.03	$1,683.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.03	$1,117.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.03	$1,683.00
07/09/2020	BILL	ROGERS, JERICHO & BROOKE N	$2,248.03	$2,248.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-552.00	$552.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-554.78	$1,656.00
07/10/2019	BILL	ROGERS, JERICHO & BROOKE N	$2,210.78	$2,210.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.85	$1,620.00
07/10/2018	BILL	ROGERS, JERICHO & BROOKE N	$2,161.85	$2,161.85
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
02/15/2018	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 1249498177	$-21.40	$535.00
02/15/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249498021	$-535.00	$556.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.40	$1,091.40
09/21/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2145	$-535.00	$1,070.00
08/11/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2114	$-538.73	$1,605.00
07/10/2017	BILL	MATTHEWS, PATRICK H TR	$2,143.73	$2,143.73
03/06/2017	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 2018	$-486.00	$0.00
12/21/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1952	$-486.00	$486.00
09/29/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1862	$-486.00	$972.00
08/09/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1823	$-486.47	$1,458.00
07/11/2016	BILL	MATTHEWS, PATRICK H TR	$1,944.47	$1,944.47
03/08/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1628	$-494.00	$0.00
01/06/2016	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 00001547	$-494.00	$494.00
09/23/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: TRK-00001407	$-494.00	$988.00
08/17/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1361	$-496.59	$1,482.00
07/07/2015	BILL	MATTHEWS, PATRICK H TR	$1,978.59	$1,978.59
02/20/2015	PAYMENT	PHM REVOCABLE TRUST CHECK NUM: 1183	$-482.00	$0.00
12/26/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001114	$-482.00	$482.00
09/19/2014	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 00001061	$-482.00	$964.00
08/13/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 1036	$-485.99	$1,446.00
07/08/2014	BILL	MATTHEWS, PATRICK H TR	$1,931.99	$1,931.99
02/20/2014	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 939	$-471.00	$0.00
01/15/2014	PAYMENT	MATTHEWS, PATRICK CHECK NUM: TRCK-00000916	$-471.00	$471.00
10/10/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: TRCK-00000864	$-471.00	$942.00
08/08/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 833	$-472.42	$1,413.00
07/08/2013	BILL	MATTHEWS, PATRICK H TR	$1,885.42	$1,885.42
03/06/2013	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 749	$-485.00	$0.00
01/09/2013	PAYMENT	MATTHEWS, PATRICK CHECK NUM: 722	$-485.00	$485.00
09/25/2012	PAYMENT	MATTHEWS, PATRICK H CHECK NUM: 646	$-485.00	$970.00
08/13/2012	PAYMENT	MATTHERW, PATRICK H CHECK NUM: 628	$-485.57	$1,455.00
07/10/2012	BILL	MATTHEWS, PATRICK H TR	$1,940.57	$1,940.57
02/21/2012	PAYMENT	PATRICK MATTHEWS CHECK NUM: 546	$-368.00	$0.00
12/21/2011	PAYMENT	PATRICK MATTHEWS CHECK NUM: 515	$-368.00	$368.00
09/20/2011	PAYMENT	PATRICK H. MATTHEWS CHECK NUM: 456	$-368.00	$736.00
08/10/2011	PAYMENT	MATTHEWS, PATRICK H. CHECK NUM: 446	$-369.45	$1,104.00
07/08/2011	BILL	MATTHEWS, PATRICK H TR	$1,473.45	$1,473.45
02/22/2011	PAYMENT	PATRICK H MATTHEWS CHECK BANK: 90-2566 NUM: 374	$-343.00	$0.00
12/28/2010	PAYMENT	PATRICK MATTHEWS CHECK BANK: 90-2566 NUM: 349	$-343.00	$343.00
10/11/2010	PAYMENT	MATTHEW, PATRICK H CHECK BANK: 90-2566 NUM: 318	$-343.00	$686.00
08/16/2010	PAYMENT	MATTHEWS, PATRCK H. CHECK BANK: 90-2566 NUM: 298	$-344.48	$1,029.00
07/08/2010	BILL	MATTHEWS, PATRICK H TR	$1,373.48	$1,373.48
03/30/2010	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-2566 NUM: TRCK-257	$-589.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.68	$589.68
01/11/2010	PAYMENT	PHM REVOC TRUST CHECK BANK: 90-2566 NUM: 225	$-567.00	$567.00
09/23/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 186	$-567.00	$1,134.00
08/18/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 175	$-568.28	$1,701.00
07/06/2009	BILL	MATTHEWS, PATRICK H TR	$2,269.28	$2,269.28
02/24/2009	PAYMENT	PHM REVOCABLE TRUST CHECK BANK: 90-2566 NUM: 118	$-616.00	$0.00
01/15/2009	PAYMENT	MATTHEWS, PATRICK CHECK BANK: 90-7162 NUM: 107	$-616.00	$616.00
09/22/2008	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 61720	$-616.00	$1,232.00
09/17/2008	ADJUST	Posted wrong amount BANK: 16-49 NUM: 1067	$616.00	$1,848.00
09/17/2008	VOID	MATTHEWS, PATRICK CHECK BANK: 16-49 NUM: 1067	$-616.00	$1,232.00
08/16/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 21093	$-619.80	$1,848.00
07/15/2008	BILL	MATTHEWS, PATRICK H TR	$2,467.80	$2,467.80
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19891	$-522.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19049	$-522.00	$522.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-522.00	$1,044.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-525.16	$1,566.00
07/12/2007	BILL	MATTHEWS, PATRICK H TR	$2,091.16	$2,091.16
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-484.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-484.00	$484.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-484.00	$968.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-484.26	$1,452.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,936.26	$1,936.26
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12885	$-448.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12433	$-448.00	$448.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11940	$-448.00	$896.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11628	$-448.83	$1,344.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,792.83	$1,792.83
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-440.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-440.00	$440.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-440.00	$880.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-442.67	$1,320.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,762.67	$1,762.67