Tax Account 022-173-07

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Owners

ROSAS, FELIPE ET AL
PO BOX 294
FERNLEY, NV 89408-0000

SEGUNDO, MARGARITA

Account Summary

Account ID	022-173-07
Account Type	Real Estate
Location	642 WINTER PL FERNLEY
Balance	$546.00
Currently Due	$0.00

Account ID

022-173-07

Account Type

Real Estate

Location

642 WINTER PL
FERNLEY

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.03
Total	$2,261.56
Paid	$1,715.56
Balance	$546.00
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

$2,185.03

Total

$2,261.56

Paid

$1,715.56

Balance

$546.00

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	$547.03	$21.88	$547.03	$568.91	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$54.65	$546.00	$600.65	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.56	$0.00	$2,140.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,054.57	$0.00	$2,054.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,031.35	$21.12	$2,052.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,979.44	$0.00	$1,979.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,949.99	$0.00	$1,949.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,908.67	$0.00	$1,908.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,897.92	$0.00	$1,897.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,704.90	$0.00	$1,704.90	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	ROSAS, FELIPE CHECK 22-064146221	$-546.00	$546.00
10/28/2024	PAYMENT	ROSAS, FELIPE ET AL CHECK 22-070217817	$-1,169.56	$1,092.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.65	$2,261.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.88	$2,206.91
07/16/2024	BILL	ROSAS, FELIPE ET AL	$2,185.03	$2,185.03
01/31/2024	PAYMENT	ROSAS, FELIPE ET AL CHECK 22-054134782	$-535.00	$0.00
12/19/2023	PAYMENT	SEGUNDO, MARGARITA CHECK 0732303573	$-535.00	$535.00
10/06/2023	PAYMENT	SEGUNDO, MARGARITA CHECK 0732303403	$-535.00	$1,070.00
09/08/2023	PAYMENT	ROSAS, FELIPE ET AL CHECK 22-039803114	$-535.56	$1,605.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-21.42	$2,140.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.42	$2,161.98
07/17/2023	BILL	ROSAS, FELIPE ET AL	$2,140.56	$2,140.56
02/28/2023	PAYMENT	ROSAS, FELIPE CHECK 0732302916	$-513.00	$0.00
01/13/2023	PAYMENT	SEGUNDO-SEGUNDO, MARGARITA CHECK 0732302808	$-513.00	$513.00
09/30/2022	PAYMENT	ROSAS, FELIPE CHECK 28073490423	$-513.00	$1,026.00
08/25/2022	PAYMENT	FELIPE ROSAS PNP PNP - 119908115	$-515.57	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,054.57
07/15/2022	BILL	ROSAS, FELIPE ET AL	$2,054.57	$2,054.57
03/10/2022	PAYMENT	ROSAS, FELIPE ET AL CHECK 0732301891	$-507.79	$0.00
03/08/2022	PAYMENT	FELIPE ROSAS PNP PNP - 110385508	$-21.12	$507.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.81	$528.91
12/29/2021	PAYMENT	ROSAS, FELIPE ET AL CHECK 21005234829	$-507.79	$528.10
10/15/2021	PAYMENT	ROSAS, FELIPE ET AL CHECK 27475547793	$-507.79	$1,035.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.31	$1,543.68
09/09/2021	PAYMENT	ROSAS, FELIPE ET AL CHECK R209864941540	$-507.98	$1,523.37
07/14/2021	BILL	ROSAS, FELIPE ET AL	$2,031.35	$2,031.35
10/14/2020	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 0732359763	$-494.00	$0.00
09/24/2020	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 20950006467	$-494.00	$494.00
09/01/2020	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: R209500078227	$-494.00	$988.00
08/11/2020	PAYMENT	ROSAS, FELIPE CHECK NUM: R209500066061	$-497.44	$1,482.00
07/09/2020	BILL	ROSAS, FELIPE ET AL	$1,979.44	$1,979.44
02/11/2020	PAYMENT	ROSAS, FELIPE CHECK NUM: R209044636328	$-487.00	$0.00
12/05/2019	PAYMENT	ROSAS, FELIPE CHECK NUM: R209044604637	$-187.00	$487.00
12/05/2019	PAYMENT	ROSAS, FELIPE CHECK NUM: R209044606420	$-300.00	$674.00
10/09/2019	PAYMENT	ROSAS, FELIPE CHECK NUM: 208630522320	$-487.00	$974.00
07/29/2019	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: R208630473964	$-488.99	$1,461.00
07/10/2019	BILL	ROSAS, FELIPE ET AL	$1,949.99	$1,949.99
12/07/2018	PAYMENT	SEGUNDO-SEGUNDO, MARGARITA CHECK NUM: 0732356184	$-477.00	$0.00
11/27/2018	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 732356091	$-477.00	$477.00
09/17/2018	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 732355745	$-477.00	$954.00
08/22/2018	PAYMENT	ROSAS, FELIPE CHECK NUM: 0732355590	$-477.67	$1,431.00
07/10/2018	BILL	ROSAS, FELIPE ET AL	$1,908.67	$1,908.67
02/06/2018	PAYMENT	ROSAS, FELIPE, SEGUNDO, MARGAR CHECK NUM: 732354424	$-474.00	$0.00
12/21/2017	PAYMENT	ROSAS, FELIPE CHECK NUM: 207559614647	$-474.00	$474.00
09/19/2017	PAYMENT	SEGUNDO, MARGARITA CHECK NUM: 732353649	$-474.00	$948.00
08/09/2017	PAYMENT	ROSAS, FELIPE CHECK NUM: 20729967228	$-475.92	$1,422.00
07/10/2017	BILL	ROSAS, FELIPE ET AL	$1,897.92	$1,897.92
02/17/2017	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 20659089063	$-426.00	$0.00
12/28/2016	PAYMENT	ROSAS, FELIPE CHECK NUM: R206590863260	$-426.00	$426.00
09/27/2016	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 20672839417	$-426.00	$852.00
08/16/2016	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: R206728367175	$-426.90	$1,278.00
07/11/2016	BILL	ROSAS, FELIPE ET AL	$1,704.90	$1,704.90
02/02/2016	PAYMENT	ROSAS, FELIPE CHECK NUM: 20648965734	$-434.00	$0.00
10/08/2015	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: R206343223262	$-434.00	$434.00
09/15/2015	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: R206343228003	$-434.00	$868.00
07/29/2015	PAYMENT	ROSAS, FELIPE CHECK NUM: 20621604524	$-437.49	$1,302.00
07/07/2015	BILL	ROSAS, FELIPE ET AL	$1,739.49	$1,739.49
01/06/2015	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: R204862173494	$-424.00	$0.00
10/28/2014	PAYMENT	ROSAS, FELIPE CHECK NUM: R205797632788	$-424.00	$424.00
07/29/2014	PAYMENT	ROSAS, FELIPE CHECK NUM: 20569834746	$-424.00	$848.00
07/22/2014	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 205698344566	$-427.86	$1,272.00
07/08/2014	BILL	ROSAS, FELIPE ET AL	$1,699.86	$1,699.86
02/11/2014	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 20533904832	$-415.00	$0.00
01/14/2014	PAYMENT	ROSAS, FELIPE CHECK NUM: R205437724811	$-415.00	$415.00
10/09/2013	PAYMENT	ROSAS, FELIPE CHECK NUM: R205253624906	$-415.00	$830.00
08/05/2013	PAYMENT	ROSAS, FELIPE CHECK NUM: R204952472032	$-415.05	$1,245.00
07/08/2013	BILL	ROSAS, FELIPE ET AL	$1,660.05	$1,660.05
02/22/2013	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 20460043892	$-405.00	$0.00
01/03/2013	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 204340083255	$-405.00	$405.00
10/11/2012	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 20282303852	$-405.00	$810.00
08/29/2012	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 204232877310	$-407.68	$1,215.00
07/10/2012	BILL	ROSAS, FELIPE ET AL	$1,622.68	$1,622.68
02/08/2012	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: R203819388432	$-303.00	$0.00
01/09/2012	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 20353957604	$-303.00	$303.00
08/30/2011	PAYMENT	SEGUNDO, MARGARITA CHECK NUM: 732339343	$-303.00	$606.00
07/27/2011	PAYMENT	ROSAS, FELIPE ET AL CHECK NUM: 732338934	$-304.34	$909.00
07/08/2011	BILL	ROSAS, FELIPE ET AL	$1,213.34	$1,213.34
10/08/2010	PAYMENT	ROSAS, FELIPE ET AL CHECK BANK: 11-24 NUM: 732336082	$-294.00	$0.00
09/28/2010	PAYMENT	ROSAS, FELIPE ET AL CHECK BANK: 11-24 NUM: 732335975	$-294.00	$294.00
09/10/2010	PAYMENT	ROSAS, FELIPE ET AL CHECK BANK: 11-24 NUM: 732335841	$-294.00	$588.00
08/10/2010	PAYMENT	MONEY ORDER (ROSAS) CHECK BANK: 11-24 NUM: 732335448	$-296.12	$882.00
07/08/2010	BILL	ROSAS, FELIPE ET AL	$1,178.12	$1,178.12
02/18/2010	PAYMENT	ROSAS, FELIPE ET AL CHECK BANK: 11-24 NUM: 732333707	$-486.00	$0.00
01/15/2010	PAYMENT	ROSAS, FELIPE - MONEY ORDER CHECK BANK: 11-24 NUM: 732333362	$-486.00	$486.00
09/21/2009	PAYMENT	ROSAS, FELIPE ET AL CHECK BANK: 11-24 NUM: 732332273	$-486.00	$972.00
08/27/2009	PAYMENT	ROSAS, FELIPE ET AL CHECK BANK: 11-24 NUM: 732332025	$-487.24	$1,458.00
07/06/2009	BILL	ROSAS, FELIPE ET AL	$1,945.24	$1,945.24
02/26/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11802	$-523.00	$0.00
01/14/2009	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11777	$-523.00	$523.00
10/10/2008	PAYMENT	NORTHERN SENECA FALLS LLC CHECK BANK: 16-1606 NUM: 11734	$-523.00	$1,046.00
08/22/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11712	$-524.69	$1,569.00
07/15/2008	BILL	NORTHERN SENECA FALLS LLC	$2,093.69	$2,093.69
03/13/2008	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11637	$-484.00	$0.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11581	$-484.00	$484.00
01/08/2008	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11579	$-503.36	$968.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.36	$1,471.36
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-485.22	$1,452.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$1,937.22	$1,937.22
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-448.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-448.00	$448.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-448.00	$896.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-615.35	$1,344.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,959.35
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,793.72	$1,958.25
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