Tax Account 022-173-02

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Owners

RODRIGUEZ, DAVID ELIAS
632 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-173-02
Account Type	Real Estate
Location	632 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-02

Account Type

Real Estate

Location

632 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.45
Total	$2,549.45
Paid	$2,549.45
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

$2,549.45

Total

$2,549.45

Paid

$2,549.45

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	$638.45	$0.00	$638.45	$638.45	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.54	$0.00	$2,398.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,215.21	$0.00	$2,215.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,187.31	$0.00	$2,187.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,134.86	$319.82	$2,632.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,097.02	$0.00	$2,097.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,051.43	$71.99	$2,123.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,036.51	$71.31	$2,107.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,839.96	$0.00	$1,839.96	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/27/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-637.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.45	$1,911.00
07/16/2024	BILL	RODRIGUEZ, DAVID ELIAS	$2,549.45	$2,549.45
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-601.54	$1,797.00
07/17/2023	BILL	RODRIGUEZ, DAVID ELIAS	$2,398.54	$2,398.54
08/04/2022	PAYMENT	PUTNEY, RICHARD A & SARA T SYS 991881 ORIG: CHECK	$-2,215.21	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,215.21
08/04/2022	ADJUST	PUTNEY, RICHARD A & SARA T CHECK 991881 VOIDED PAYMENT: 661295. REASON: BILL AMENDMENT	$2,215.21	$2,215.21
07/26/2022	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK 991881	$-2,215.21	$0.00
07/15/2022	BILL	PUTNEY, RICHARD A & SARA T	$2,215.21	$2,215.21
07/26/2021	PAYMENT	PUTNEY, SARA CHECK 960823	$-2,364.88	$0.00
07/14/2021	BILL	PUTNEY, RICHARD A & SARA T	$2,187.31	$2,364.88
07/07/2021	PAYMENT	PUTNEY, SARAH T CHECK CASHIERS CK # 974179	$-2,454.68	$177.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$177.57	$2,632.25
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,454.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,451.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$149.16	$2,450.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$95.93	$2,301.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.34	$2,205.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.39	$2,152.25
07/09/2020	BILL	PUTNEY, RICHARD A & SARA T	$2,130.86	$2,130.86
08/22/2019	PAYMENT	PUTNEY, SARAH CHECK NUM: 900920	$-2,097.02	$0.00
07/10/2019	BILL	PUTNEY, RICHARD A & SARA T	$2,097.02	$2,097.02
01/14/2019	PAYMENT	PUTNEY, SARA T CHECK NUM: 876756	$-512.00	$0.00
12/26/2018	PAYMENT	GREATER NEVADA MTGE. CHECK NUM: 51869	$-1,611.42	$512.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.37	$2,123.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.62	$2,072.05
07/10/2018	BILL	PUTNEY, RICHARD A & SARA T	$2,051.43	$2,051.43
12/22/2017	PAYMENT	PUTNEY, SARA T CHECK NUM: 826878	$-2,107.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.93	$2,107.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.38	$2,056.89
07/10/2017	BILL	PUTNEY, RICHARD A & SARA T	$2,036.51	$2,036.51
07/28/2016	PAYMENT	PUTNEY, SARA T CHECK NUM: 770059	$-1,839.96	$0.00
07/11/2016	BILL	PUTNEY, RICHARD A & SARA T	$1,839.96	$1,839.96
02/08/2016	PAYMENT	PUTNEY, RICHARD A CHECK NUM: 8321	$-468.00	$0.00
01/06/2016	PAYMENT	PUTNEY, RICHARD A CHECK NUM: 8301	$-468.00	$468.00
10/09/2015	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 8242	$-468.00	$936.00
08/06/2015	PAYMENT	PUTNEY, RICHARD CHECK NUM: 8204	$-470.30	$1,404.00
07/07/2015	BILL	PUTNEY, RICHARD A & SARA T	$1,874.30	$1,874.30
12/26/2014	PAYMENT	PUTNEY, R CHECK NUM: 17-093609793	$-457.00	$0.00
12/26/2014	PAYMENT	PUTNEY, R CHECK NUM: 17-093609792	$-457.00	$457.00
08/05/2014	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 812946754	$-457.00	$914.00
08/05/2014	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 812946753	$-459.71	$1,371.00
07/08/2014	BILL	PUTNEY, RICHARD A & SARA T	$1,830.71	$1,830.71
02/11/2014	PAYMENT	PUTNEY, RICHARD A CHECK NUM: 7758	$-446.00	$0.00
01/09/2014	PAYMENT	PUTNEY, RICHARD A CHECK NUM: 7716	$-446.00	$446.00
09/04/2013	PAYMENT	PUTNEY, RICHARD CHECK NUM: 7638	$-446.00	$892.00
08/19/2013	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 7618	$-449.09	$1,338.00
07/08/2013	BILL	PUTNEY, RICHARD A & SARA T	$1,787.09	$1,787.09
01/09/2013	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 7387	$-870.00	$0.00
10/04/2012	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 1028	$-118.00	$870.00
10/04/2012	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 7301	$-320.00	$988.00
08/08/2012	PAYMENT	PUTNEY, RICHARD A CHECK NUM: 7238	$-55.16	$1,308.00
08/08/2012	PAYMENT	PUTNEY, RICHARD A CHECK NUM: 1027	$-382.85	$1,363.16
07/10/2012	BILL	PUTNEY, RICHARD A & SARA T	$1,746.01	$1,746.01
01/04/2012	PAYMENT	PUTNEY, RICHARD CHECK NUM: 7066	$-666.00	$0.00
08/31/2011	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 6978	$-333.00	$666.00
08/03/2011	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK NUM: 6944	$-334.05	$999.00
07/08/2011	BILL	PUTNEY, RICHARD A & SARA T	$1,333.05	$1,333.05
01/10/2011	PAYMENT	RET TSGT USAF/RICHARD A PUTNEY CHECK BANK: 90-7374 NUM: 6752	$-646.00	$0.00
08/03/2010	PAYMENT	PUTNEY, RICHARD A CHECK BANK: 70-7443 NUM: 1001	$-648.34	$646.00
07/08/2010	BILL	PUTNEY, RICHARD A & SARA T	$1,294.34	$1,294.34
09/01/2009	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK BANK: 90-7374 NUM: 6197	$-1,602.00	$0.00
08/14/2009	PAYMENT	PUTNEY, RICHARD A & SARA T CHECK BANK: 0 NUM: 588649158	$-536.11	$1,602.00
07/06/2009	BILL	PUTNEY, RICHARD A & SARA T	$2,138.11	$2,138.11
02/24/2009	PAYMENT	RET. TSGT USAF, PUTNEY,RICHARD CHECK BANK: 90-7374 NUM: 3211	$-570.00	$0.00
01/07/2009	PAYMENT	PUTNEY, R CHECK BANK: M.O. NUM: 86121587	$-570.00	$570.00
10/08/2008	PAYMENT	PUTNEY, R CHECK BANK: 15-800 NUM: 305924426	$-570.00	$1,140.00
08/20/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 15-800 NUM: 990361	$-572.47	$1,710.00
07/15/2008	BILL	PUTNEY, RICHARD A & SARA T	$2,282.47	$2,282.47
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-553.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-553.00	$553.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-575.12	$1,106.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.12	$1,681.12
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-555.53	$1,659.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$2,214.53	$2,214.53
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-512.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-512.00	$512.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-512.00	$1,024.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-680.12	$1,536.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,216.12
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$2,050.49	$2,215.02
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49