Tax Account 022-061-20

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ-BOBADILLA, SILVERIO
575 SUNRISE CIR
FERNLEY, NV 89408-0000

RODRIGUEZ, ELIZABETH

Account Summary

Account ID	022-061-20
Account Type	Real Estate
Location	575 SUNRISE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-20

Account Type

Real Estate

Location

575 SUNRISE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.45
Total	$2,315.45
Paid	$2,315.45
Balance	$0.00
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

$2,315.45

Total

$2,315.45

Paid

$2,315.45

Balance

$0.00

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	$581.45	$0.00	$581.45	$581.45	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.86	$0.00	$2,181.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,022.56	$0.00	$2,022.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.80	$0.00	$1,928.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,813.72	$0.00	$1,813.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,743.22	$0.00	$1,743.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,684.29	$0.00	$1,684.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,666.46	$0.00	$1,666.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.29	$0.00	$1,479.29	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-581.45	$1,734.00
07/16/2024	BILL	RODRIGUEZ-BOBADILLA, SILVERIO	$2,315.45	$2,315.45
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-546.86	$1,635.00
07/17/2023	BILL	RODRIGUEZ-BOBADILLA, SILVERIO	$2,181.86	$2,181.86
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.56	$1,515.00
07/15/2022	BILL	RODRIGUEZ-BOBADILLA, SILVERIO	$2,022.56	$2,022.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.15	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.15	$482.15
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.15	$964.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.35	$1,446.45
07/14/2021	BILL	RODRIGUEZ-BOBADILLA, SILVERIO	$1,928.80	$1,928.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014571	$-453.00	$453.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.72	$1,359.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-454.72	$904.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-454.72	$1,359.00
07/09/2020	BILL	RODRIGUEZ-BOBADILLA, SILVERIO	$1,813.72	$1,813.72
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-438.22	$1,305.00
07/10/2019	BILL	RODRIGUEZ-BOBADILLA, SILVERIO	$1,743.22	$1,743.22
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29726	$-420.00	$420.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.29	$1,260.00
07/10/2018	BILL	BRAVO, GUDBERTO SANTILLAN	$1,684.29	$1,684.29
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-418.46	$1,248.00
07/10/2017	BILL	BRAVO, GUDBERTO SANTILLAN	$1,666.46	$1,666.46
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-372.29	$1,107.00
07/11/2016	BILL	BRAVO, GUDBERTO SANTILLAN	$1,479.29	$1,479.29
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-380.33	$1,134.00
07/07/2015	BILL	BRAVO, GUDBERTO SANTILLAN	$1,514.33	$1,514.33
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-372.09	$1,107.00
07/08/2014	BILL	BRAVO, GUDBERTO SANTILLAN	$1,479.09	$1,479.09
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-358.00	$358.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-358.00	$716.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17561	$-359.40	$1,074.00
07/08/2013	BILL	WALSER, ROBERT A	$1,433.40	$1,433.40
02/01/2013	PAYMENT	WALSER, ROBERT A CHECK NUM: 3700	$-375.00	$0.00
12/11/2012	PAYMENT	WALSER, ROBERT A CHECK NUM: 903	$-375.00	$375.00
09/14/2012	PAYMENT	WALSER, ROBERT A CHECK NUM: 3639	$-375.00	$750.00
08/10/2012	PAYMENT	WALSER, ROBERT A CHECK NUM: 3619	$-378.65	$1,125.00
07/10/2012	BILL	WALSER, ROBERT A	$1,503.65	$1,503.65
03/06/2012	PAYMENT	BRITTNER PROPERTY'S LLC CHECK NUM: 1252	$-265.00	$0.00
01/09/2012	PAYMENT	BRITTNER PROPERTY'S LLC CHECK NUM: 1239	$-265.00	$265.00
10/10/2011	PAYMENT	BRITTNER, KEVIN M & JULIA TRS CHECK NUM: 1218	$-265.00	$530.00
08/15/2011	PAYMENT	BRITTNER PROPERTY'S LLC CHECK NUM: 1209	$-267.80	$795.00
07/08/2011	BILL	BRITTNER, KEVIN M & JULIA TRS	$1,062.80	$1,062.80
03/07/2011	PAYMENT	BRITTNER PROPERTY'S LLC CHECK NUM: 1166	$-247.00	$0.00
02/14/2011	PAYMENT	BRITTNER, KEVIN & JULIA TRS CHECK NUM: 1163	$-528.58	$247.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.70	$775.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.88	$750.88
08/11/2010	PAYMENT	BRITTNER, KEVIN & JULIA TRS CHECK BANK: 94-7074 NUM: 1111	$-249.77	$741.00
07/08/2010	BILL	BRITTNER, KEVIN & JULIA TRS	$990.77	$990.77
03/10/2010	PAYMENT	BRITTNER PROPERTY'S LLC CHECK BANK: 94-7074 NUM: 1073	$-401.00	$0.00
01/05/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6188795	$-401.00	$401.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.47	$1,203.00
07/06/2009	BILL	DELATORRE-REYES, JOSE ET AL	$1,605.47	$1,605.47
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.76	$1,167.00
07/15/2008	BILL	DELATORRE-REYES, JOSE ET AL	$1,558.76	$1,558.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-377.00	$377.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-380.89	$1,131.00
07/12/2007	BILL	DELATORRE-REYES, JOSE ET AL	$1,511.89	$1,511.89
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$366.00	$366.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$366.00	$366.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-366.00	$366.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-366.00	$732.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-369.84	$1,098.00
07/12/2006	BILL	DELATORRE-REYES, JOSE ET AL	$1,467.84	$1,467.84
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-43.00	$43.00
09/27/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19659	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20