Tax Account 022-092-10

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Owners

RODARTE, EPIFANIO & JESSICA
901 RED ROCK RD
FERNLEY, NV 89408

RODARTE, JESSICA

Account Summary

Account ID	022-092-10
Account Type	Real Estate
Location	901 RED ROCK RD FERNLEY
Balance	$2,762.89
Currently Due	$692.89

Account ID

022-092-10

Account Type

Real Estate

Location

901 RED ROCK RD
FERNLEY

Balance

$2,762.89

Currently Due

$692.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.89
Total	$2,762.89
Paid	$0.00
Balance	$2,762.89
Due	$692.89
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

$2,762.89

Total

$2,762.89

Paid

$0.00

Balance

$2,762.89

Due

$692.89

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	Due	$692.89	$0.00	$692.89	$0.00	$692.89
2	10/07/2024	10/17/2024	Due	$690.00	$0.00	$690.00	$0.00	$1,382.89
3	01/06/2025	01/16/2025	Due	$690.00	$0.00	$690.00	$0.00	$2,072.89
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$2,762.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.17	$0.00	$2,596.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,494.32	$0.00	$2,494.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,458.32	$0.00	$2,458.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,393.99	$191.66	$2,585.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,352.50	$0.00	$2,352.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,264.54	$0.00	$2,264.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,243.43	$0.00	$2,243.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,041.63	$0.00	$2,041.63	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	RODARTE, EPIFANIO & JESSICA	$2,762.89	$2,762.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-649.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-649.00	$649.00
10/05/2023	PAYMENT	TICOR TITLE CHECK 90025592	$-649.00	$1,298.00
09/01/2023	PAYMENT	SPINDLER, STEVEN D CHECK 5889	$-649.17	$1,947.00
07/17/2023	BILL	SPINDLER, STEVEN D ET AL	$2,596.17	$2,596.17
02/27/2023	PAYMENT	SPINDLER, STEVEN CHECK 5821	$-623.00	$0.00
01/09/2023	PAYMENT	SPINDLER, STEVEN CHECK 5801	$-623.00	$623.00
10/10/2022	PAYMENT	SPINDLER, STEVEN D ET AL CHECK 5768	$-623.00	$1,246.00
08/26/2022	PAYMENT	SPINDLER, STEVEN D CHECK 5745	$-625.32	$1,869.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,494.32
07/15/2022	BILL	SPINDLER, STEVEN D ET AL	$2,494.32	$2,494.32
02/28/2022	PAYMENT	SPINDLER, STEVEN D ET AL CHECK 5686	$-614.53	$0.00
12/28/2021	PAYMENT	SPINDLER, STEVEN D ET AL CHECK 5662	$-614.53	$614.53
09/28/2021	PAYMENT	SPINDLER, STEVEN D ET AL CHECK 5629	$-614.53	$1,229.06
08/19/2021	PAYMENT	SPINDLER, STEVEN D ET AL CHECK 5612	$-614.73	$1,843.59
07/14/2021	BILL	SPINDLER, STEVEN D ET AL	$2,458.32	$2,458.32
03/02/2021	PAYMENT	SPINDLER, STEVEN D CHECK 5548	$-2,585.65	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$107.76	$2,585.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.90	$2,477.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.00	$2,417.99
07/09/2020	BILL	SPINDLER, STEVEN D ET AL	$2,393.99	$2,393.99
03/06/2020	PAYMENT	SPINDLER, STEVEN D CHECK NUM: 5393	$-588.00	$0.00
12/11/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010527	$-588.00	$588.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-588.50	$1,764.00
07/10/2019	BILL	PEREZ, RICHARD J ET AL	$2,352.50	$2,352.50
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.54	$1,698.00
07/10/2018	BILL	PEREZ, EPIFANIO E	$2,264.54	$2,264.54
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.43	$1,680.00
07/10/2017	BILL	PEREZ, EPIFANIO E	$2,243.43	$2,243.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.00	$510.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$1,020.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$510.00	$1,530.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.63	$1,530.00
07/11/2016	BILL	PEREZ, EPIFANIO E	$2,041.63	$2,041.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-518.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$518.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.57	$1,554.00
07/07/2015	BILL	PEREZ, EPIFANIO E	$2,075.57	$2,075.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-508.13	$1,518.00
07/08/2014	BILL	PEREZ, EPIFANIO E	$2,026.13	$2,026.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-494.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-494.00	$494.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.00	$988.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-494.80	$1,482.00
07/08/2013	BILL	PEREZ, EPIFANIO E	$1,976.80	$1,976.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$482.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$964.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.24	$1,446.00
07/10/2012	BILL	PEREZ, EPIFANIO E	$1,930.24	$1,930.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-377.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-377.00	$377.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$754.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.93	$1,131.00
07/08/2011	BILL	PEREZ, EPIFANIO E	$1,511.93	$1,511.93
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$0.00
12/03/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 0 NUM: 145938376	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-367.01	$1,101.00
07/08/2010	BILL	PEREZ, EPIFANIO E	$1,468.01	$1,468.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-532.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-532.00	$532.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-532.00	$1,064.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-535.77	$1,596.00
07/06/2009	BILL	PEREZ, EPIFANIO E	$2,131.77	$2,131.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-509.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-509.00	$509.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-509.00	$1,018.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.60	$1,527.00
07/15/2008	BILL	PEREZ, EPIFANIO E	$2,039.60	$2,039.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-494.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-494.00	$494.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-494.00	$988.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-496.73	$1,482.00
07/12/2007	BILL	PEREZ, EPIFANIO E	$1,978.73	$1,978.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-480.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-480.00	$480.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-480.00	$960.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-481.10	$1,440.00
07/12/2006	BILL	PEREZ, EPIFANIO E	$1,921.10	$1,921.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-466.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-466.00	$466.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-466.00	$932.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-467.14	$1,398.00
07/15/2005	BILL	PEREZ, EPIFANIO E	$1,865.14	$1,865.14
04/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15753	$-232.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$232.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$219.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12448	$-13.50	$210.00
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12335	$-63.31	$223.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$286.81
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$283.86	$283.86