Tax Account 022-152-17

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Owners

ROGERS, DEBORAH L
645 CANARY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-152-17
Account Type	Real Estate
Location	645 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-17

Account Type

Real Estate

Location

645 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,107.73
Total	$2,107.73
Paid	$2,107.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,107.73

Total

$2,107.73

Paid

$2,107.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$529.73	$0.00	$529.73	$529.73	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,025.25	$0.00	$2,025.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,002.91	$0.00	$2,002.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,951.83	$0.00	$1,951.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,923.22	$0.00	$1,923.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.68	$0.00	$1,882.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,872.68	$0.00	$1,872.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.30	$0.00	$1,680.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	DL ROGERS ACH NORW - 039600428	$-526.00	$0.00
12/19/2023	PAYMENT	DL ROGERS ACH NORW - 039518747	$-526.00	$526.00
09/19/2023	PAYMENT	DL ROGERS ACH NORW - 039409191	$-526.00	$1,052.00
07/27/2023	PAYMENT	DL ROGERS ACH NORW - 039342089	$-529.73	$1,578.00
07/17/2023	BILL	ROGERS, DEBORAH L	$2,107.73	$2,107.73
02/21/2023	PAYMENT	DL ROGERS ACH NORW - 039120888	$-506.00	$0.00
12/23/2022	PAYMENT	DL ROGERS ACH NORW - 039021268	$-506.00	$506.00
09/14/2022	PAYMENT	DL ROGERS ACH NORW - 038883457	$-506.00	$1,012.00
08/11/2022	PAYMENT	DL ROGERS ACH NORW - 038797546	$-507.25	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,025.25
07/15/2022	BILL	ROGERS, DEBORAH L	$2,025.25	$2,025.25
02/23/2022	PAYMENT	DL ROGERS ACH NORW - 038514045	$-500.69	$0.00
12/22/2021	PAYMENT	DL ROGERS ACH NORW - 038375657	$-500.69	$500.69
10/04/2021	PAYMENT	DL ROGERS ACH NORW - 038190455	$-500.69	$1,001.38
08/16/2021	PAYMENT	DL ROGERS ACH NORW - 038085018	$-500.84	$1,502.07
07/14/2021	BILL	ROGERS, DEBORAH L	$2,002.91	$2,002.91
02/26/2021	PAYMENT	DL ROGERS ACH NORW - 037670214	$-487.00	$0.00
01/04/2021	PAYMENT	DL ROGERS ACH NORW - 037498047	$-487.00	$487.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$490.83	$1,461.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-490.83	$970.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-490.83	$1,461.00
07/09/2020	BILL	ROGERS, DEBORAH L	$1,951.83	$1,951.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-480.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$480.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-483.22	$1,440.00
07/10/2019	BILL	ROGERS, DEBORAH L	$1,923.22	$1,923.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-470.00	$470.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-470.00	$940.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.68	$1,410.00
07/10/2018	BILL	ROGERS, DEBORAH L	$1,882.68	$1,882.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$468.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-468.68	$1,404.00
07/10/2017	BILL	ROGERS, DEBORAH L	$1,872.68	$1,872.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$419.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$838.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-423.30	$1,257.00
07/11/2016	BILL	ROGERS, DEBORAH L	$1,680.30	$1,680.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-428.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.94	$1,284.00
07/07/2015	BILL	ROGERS, DEBORAH L	$1,714.94	$1,714.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-418.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-418.00	$418.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-418.00	$836.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-422.01	$1,254.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$422.01	$1,676.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-422.01	$1,254.00
07/08/2014	BILL	ROGERS, DEBORAH L	$1,676.01	$1,676.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-409.00	$409.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-409.00	$818.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-409.85	$1,227.00
07/08/2013	BILL	ROGERS, DEBORAH L	$1,636.85	$1,636.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-400.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-400.00	$400.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-400.00	$800.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-400.19	$1,200.00
07/10/2012	BILL	ROGERS, DEBORAH L	$1,600.19	$1,600.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-297.00	$297.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-300.50	$891.00
07/08/2011	BILL	ROGERS, DEBORAH L	$1,191.50	$1,191.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-289.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-289.00	$289.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-289.00	$578.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-289.91	$867.00
07/08/2010	BILL	ROGERS, DEBORAH L	$1,156.91	$1,156.91
02/22/2010	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 121337	$-470.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.23	$1,410.00
07/06/2009	BILL	CALLAHAN, ERIN C	$1,881.23	$1,881.23
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.52	$1,368.00
07/15/2008	BILL	CALLAHAN, ERIN C	$1,826.52	$1,826.52
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/11/2008	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86 NUM: 683906824	$-901.68	$442.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.68	$1,343.68
09/07/2007	ADJUST	remove to correct payment BANK: 000 NUM: 000	$445.87	$1,326.00
08/17/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-445.87	$880.13
08/16/2007	PAYMENT	remove payment/mtge paid also CHECK BANK: 94-8440 NUM: 2311	$-445.87	$1,326.00
07/12/2007	BILL	CALLAHAN, ERIN C	$1,771.87	$1,771.87
03/02/2007	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 52545	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 40621	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49