Tax Account 022-184-03

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Owners

ROSAS, MARIELA
1410 SLATE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-184-03
Account Type	Real Estate
Location	1410 SLATE WAY FERNLEY
Balance	$1,548.00
Currently Due	$516.00

Account ID

022-184-03

Account Type

Real Estate

Location

1410 SLATE WAY
FERNLEY

Balance

$1,548.00

Currently Due

$516.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.78
Total	$2,064.78
Paid	$516.78
Balance	$1,548.00
Due	$516.00
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

$2,064.78

Total

$2,064.78

Paid

$516.78

Balance

$1,548.00

Due

$516.00

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	$516.78	$0.00	$516.78	$516.78	$0.00
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$516.00
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,032.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.82	$0.00	$2,023.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,940.57	$0.00	$1,940.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,920.67	$19.21	$1,939.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,872.01	$0.00	$1,872.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,845.70	$0.00	$1,845.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,807.42	$0.00	$1,807.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,799.62	$0.00	$1,799.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,609.07	$0.00	$1,609.07	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.78	$1,548.00
07/16/2024	BILL	ROSAS, MARIELA	$2,064.78	$2,064.78
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.82	$1,515.00
07/17/2023	BILL	ROSAS, MARIELA	$2,023.82	$2,023.82
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.57	$1,455.00
07/15/2022	BILL	ROSAS, MARIELA	$1,940.57	$1,940.57
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.13	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411042757	$-499.34	$480.13
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.13	$979.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.21	$1,459.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.28	$1,440.39
07/14/2021	BILL	ROSAS, MARIELA	$1,920.67	$1,920.67
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$471.01	$1,401.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-471.01	$929.99
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-471.01	$1,401.00
07/09/2020	BILL	ROSAS, MARIELA	$1,872.01	$1,872.01
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-461.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-462.70	$1,383.00
07/10/2019	BILL	ROSAS, MARIELA	$1,845.70	$1,845.70
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.42	$1,353.00
07/10/2018	BILL	ROSAS, MARIELA	$1,807.42	$1,807.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	CHASE CHECK	$-452.62	$1,347.00
07/10/2017	BILL	ROSAS, MARIELA	$1,799.62	$1,799.62
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.07	$1,206.00
07/11/2016	BILL	ROSAS, MARIELA	$1,609.07	$1,609.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.86	$1,230.00
07/07/2015	BILL	ROSAS, MARIELA	$1,643.86	$1,643.86
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-404.02	$1,203.00
07/08/2014	BILL	ROSAS, MARIELA	$1,607.02	$1,607.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-389.18	$1,167.00
07/08/2013	BILL	ROSAS, MARIELA	$1,556.18	$1,556.18
03/04/2013	PAYMENT	CHASE CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-400.00	$400.00
10/30/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786179968	$-416.00	$800.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.00	$1,216.00
08/07/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2092275	$-402.71	$1,200.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,602.71	$1,602.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-314.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-314.00	$314.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-314.00	$628.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.46	$942.00
07/08/2011	BILL	TERRELL, CHRISTOPHER J ET AL	$1,259.46	$1,259.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.89	$915.00
07/08/2010	BILL	TERRELL, CHRISTOPHER J ET AL	$1,222.89	$1,222.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-504.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-504.00	$504.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-507.53	$1,512.00
07/06/2009	BILL	TERRELL, CHRISTOPHER J ET AL	$2,019.53	$2,019.53
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-495.56	$1,479.00
07/15/2008	BILL	TERRELL, CHRISTOPHER J ET AL	$1,974.56	$1,974.56
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-478.00	$478.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-481.58	$1,434.00
07/12/2007	BILL	TERRELL, CHRISTOPHER J ET AL	$1,915.58	$1,915.58
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-464.00	$0.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-464.00	$464.00
10/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4617	$-464.00	$928.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-467.79	$1,392.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,859.79	$1,859.79
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49