Tax Account 022-073-19

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Owners

FERNANDEZ, HUMBERTO ET AL
1224 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

FERNANDEZ, VERONICA A

Account Summary

Account ID	022-073-19
Account Type	Real Estate
Location	1224 MOUNTAIN ROSE DR FERNLEY
Balance	$574.00
Currently Due	$0.00

Account ID

022-073-19

Account Type

Real Estate

Location

1224 MOUNTAIN ROSE DR
FERNLEY

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.57
Total	$2,298.57
Paid	$1,724.57
Balance	$574.00
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

$2,298.57

Total

$2,298.57

Paid

$1,724.57

Balance

$574.00

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	$576.57	$0.00	$576.57	$576.57	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,250.81	$0.00	$2,250.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,160.31	$0.00	$2,160.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,134.02	$0.00	$2,134.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,079.12	$0.00	$2,079.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,046.80	$0.00	$2,046.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,973.40	$0.00	$1,973.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,943.91	$0.00	$1,943.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,749.73	$0.00	$1,749.73	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-574.00	$574.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$1,148.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.57	$1,722.00
07/16/2024	BILL	FERNANDEZ, HUMBERTO ET AL	$2,298.57	$2,298.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.81	$1,686.00
07/17/2023	BILL	FERNANDEZ, HUMBERTO ET AL	$2,250.81	$2,250.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.31	$1,620.00
07/15/2022	BILL	FERNANDEZ, HUMBERTO ET AL	$2,160.31	$2,160.31
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.46	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.46	$533.46
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.46	$1,066.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.64	$1,600.38
07/14/2021	BILL	FERNANDEZ, HUMBERTO ET AL	$2,134.02	$2,134.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-519.00	$0.00
12/07/2020	PAYMENT	AMROCK LLC CHECK NUM: 248359	$-519.00	$519.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$522.12	$1,557.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-522.12	$1,034.88
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-522.12	$1,557.00
07/09/2020	BILL	FERNANDEZ, HUMBERTO ET AL	$2,079.12	$2,079.12
01/29/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 268320	$-511.00	$0.00
01/03/2020	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 020010303350536	$-511.00	$511.00
10/04/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019100403285666	$-511.00	$1,022.00
08/19/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019081603189206	$-513.80	$1,533.00
07/10/2019	BILL	PAUL DAVID GROUP LLC	$2,046.80	$2,046.80
03/05/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019030403173453	$-493.00	$0.00
01/07/2019	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 019010703117469	$-493.00	$493.00
10/02/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018100103230002	$-493.00	$986.00
08/20/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018082003098076	$-494.40	$1,479.00
07/10/2018	BILL	PAUL DAVID GROUP LLC	$1,973.40	$1,973.40
03/06/2018	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 018030203228417	$-485.00	$0.00
12/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017122903288119	$-485.00	$485.00
09/29/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017092903272416	$-485.00	$970.00
08/21/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017081803141180	$-488.91	$1,455.00
07/10/2017	BILL	PAUL DAVID GROUP LLC	$1,943.91	$1,943.91
03/03/2017	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 017030303205472	$-437.00	$0.00
12/30/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016123003276720	$-437.00	$437.00
10/03/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016093003280386	$-437.00	$874.00
08/12/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016081203151722	$-438.73	$1,311.00
07/11/2016	BILL	PAUL DAVID GROUP LLC	$1,749.73	$1,749.73
03/04/2016	PAYMENT	PAUL D BLOOMBER CHECK BANK: WF INTERNET NUM: 016030403179746	$-445.00	$0.00
01/07/2016	PAYMENT	BLOOMBERG, PAUL CHECK NUM: 5009	$-445.00	$445.00
10/05/2015	ADJUST	POSTED TWICE NUM: 5006	$445.00	$890.00
10/05/2015	VOID	BLOOMBERG, PAUL D CHECK NUM: 5006	$-445.00	$445.00
10/05/2015	PAYMENT	BLOOMBERG, PAUL D CHECK NUM: 5006	$-445.00	$890.00
08/24/2015	PAYMENT	PAUL BLOOMBERG CHECK NUM: 0000005003	$-449.24	$1,335.00
07/07/2015	BILL	PAUL DAVID GROUP LLC	$1,784.24	$1,784.24
03/03/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 7018538	$-435.00	$0.00
01/06/2015	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 89088483	$-435.00	$435.00
10/10/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 61953861	$-435.00	$870.00
08/21/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 46998543	$-435.66	$1,305.00
07/08/2014	BILL	PAUL DAVID GROUP LLC	$1,740.66	$1,740.66
03/07/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 84959996	$-421.00	$0.00
01/15/2014	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 67433375	$-421.00	$421.00
10/10/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 21249218	$-421.00	$842.00
08/21/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 3495433	$-421.43	$1,263.00
07/08/2013	BILL	PAUL DAVID GROUP LLC	$1,684.43	$1,684.43
03/06/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 41967688	$-444.00	$0.00
01/09/2013	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10149939	$-444.00	$444.00
10/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 74517092	$-444.00	$888.00
08/23/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 59469800	$-446.33	$1,332.00
07/10/2012	BILL	PAUL DAVID GROUP LLC	$1,778.33	$1,778.33
03/06/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 95070991	$-330.00	$0.00
01/04/2012	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 71579430	$-330.00	$330.00
10/05/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 23368300	$-330.00	$660.00
08/22/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 5157256	$-330.96	$990.00
07/08/2011	BILL	PAUL DAVID GROUP LLC	$1,320.96	$1,320.96
03/07/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 36815402	$-307.00	$0.00
01/06/2011	PAYMENT	PAUL DAVID GROUP LLC CHECK NUM: 10854352	$-307.00	$307.00
10/04/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 74952075	$-307.00	$614.00
08/16/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 70-2382 NUM: 54626550	$-310.36	$921.00
07/08/2010	BILL	PAUL DAVID GROUP LLC	$1,231.36	$1,231.36
02/25/2010	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9072	$-508.00	$0.00
12/30/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9071	$-508.00	$508.00
10/02/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9070	$-508.00	$1,016.00
08/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 9069	$-509.61	$1,524.00
07/06/2009	BILL	PAUL DAVID GROUP LLC	$2,033.61	$2,033.61
03/09/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 628	$-493.00	$0.00
01/14/2009	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 576	$-493.00	$493.00
10/09/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 0522	$-493.00	$986.00
08/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 481	$-496.35	$1,479.00
07/15/2008	BILL	PAUL DAVID GROUP LLC	$1,975.35	$1,975.35
03/13/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 383	$-456.00	$0.00
01/08/2008	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 346	$-456.00	$456.00
09/24/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 293	$-456.00	$912.00
08/22/2007	PAYMENT	PAUL DAVID GROUP LLC CHECK BANK: 94-77 NUM: 272	$-459.65	$1,368.00
07/12/2007	BILL	PAUL DAVID GROUP LLC	$1,827.65	$1,827.65
03/02/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 182	$-423.00	$0.00
01/03/2007	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 152	$-423.00	$423.00
09/29/2006	PAYMENT	BLOOMBERG, PAUL DAVID ET AL CHECK BANK: 94-77 NUM: 124	$-423.00	$846.00
08/27/2006	PAYMENT	PAUL DAVID GROUP CHECK BANK: 94-77 NUM: 108	$-423.26	$1,269.00
07/12/2006	BILL	BLOOMBERG, PAUL DAVID ET AL	$1,692.26	$1,692.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-391.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-391.00	$391.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-391.00	$782.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-393.91	$1,173.00
07/15/2005	BILL	FLEISCHER, WESTON LEE ET AL	$1,566.91	$1,566.91
03/04/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 14838	$-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