Tax Account 022-185-01

Print Page · · Payments Cart · New Search

Owners

ROSAS-AGUILAR, EDUARDO M ET AL
1970 CANAL DR
FERNLEY, NV 89408-0000

ROSAS, ALMAROSA

Account Summary

Account ID	022-185-01
Account Type	Real Estate
Location	1970 CANAL DR FERNLEY
Balance	$1,263.00
Currently Due	$0.00

Account ID

022-185-01

Account Type

Real Estate

Location

1970 CANAL DR
FERNLEY

Balance

$1,263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,054.94
Total	$5,054.94
Paid	$3,791.94
Balance	$1,263.00
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

$5,054.94

Total

$5,054.94

Paid

$3,791.94

Balance

$1,263.00

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	$1,265.94	$0.00	$1,265.94	$1,265.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,263.00	$0.00	$1,263.00	$0.00	$1,263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,718.43	$0.00	$4,718.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,361.44	$0.00	$4,361.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,094.42	$0.00	$4,094.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,818.92	$0.00	$3,818.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,622.52	$0.00	$3,622.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,474.10	$0.00	$3,474.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,056.79	$0.00	$3,056.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$0.00	$332.14	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,263.00	$1,263.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,263.00	$2,526.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,265.94	$3,789.00
07/16/2024	BILL	ROSAS-AGUILAR, EDUARDO M ET AL	$5,054.94	$5,054.94
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,179.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,179.00	$1,179.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,179.00	$2,358.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,181.43	$3,537.00
07/17/2023	BILL	ROSAS-AGUILAR, EDUARDO M ET AL	$4,718.43	$4,718.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,090.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,090.00	$1,090.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,090.00	$2,180.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,091.44	$3,270.00
07/15/2022	BILL	ROSAS-AGUILAR, EDUARDO M ET AL	$4,361.44	$4,361.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,023.55	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,023.55	$1,023.55
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,023.55	$2,047.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,023.77	$3,070.65
07/14/2021	BILL	ROSAS-AGUILAR, EDUARDO M ET AL	$4,094.42	$4,094.42
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-954.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-954.00	$954.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-954.00	$1,908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$956.92	$2,862.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-956.92	$1,905.08
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-956.92	$2,862.00
07/09/2020	BILL	ROSAS-AGUILAR, EDUARDO M ET AL	$3,818.92	$3,818.92
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-905.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-905.00	$905.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-905.00	$1,810.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-907.52	$2,715.00
07/10/2019	BILL	ROSAS-AGUILAR, EDUARDO M ET AL	$3,622.52	$3,622.52
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-868.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-868.00	$868.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-868.00	$1,736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-870.10	$2,604.00
07/10/2018	BILL	ROSAS-AGUILAR, EDUARDO M ET AL	$3,474.10	$3,474.10
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-764.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-764.00	$764.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-764.00	$1,528.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-764.79	$2,292.00
07/10/2017	BILL	LUCAS, STAN	$3,056.79	$3,056.79
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-82.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-82.00	$82.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-82.00	$164.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-86.14	$246.00
07/11/2016	BILL	LUCAS, STAN	$332.14	$332.14
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-88.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-88.00	$88.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-88.00	$176.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-90.21	$264.00
07/07/2015	BILL	LUCAS, STAN	$354.21	$354.21
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-88.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-88.00	$88.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-184.29	$176.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-4.42	$360.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$364.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$355.89
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-103.87	$352.36
07/08/2014	BILL	FNBN-RESCON I LLC	$352.36	$456.23
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.87
07/01/2014	INTEREST	Monthly Interest	$0.75	$103.12
06/02/2014	INTEREST	Monthly Interest	$7.52	$102.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.51	$94.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$90.34
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-776.83	$90.21
01/01/2014	INTEREST	Monthly Interest	$3.21	$867.04
12/02/2013	INTEREST	Monthly Interest	$3.21	$863.83
11/01/2013	INTEREST	Monthly Interest	$3.21	$860.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.85	$857.41
10/01/2013	INTEREST	Monthly Interest	$3.21	$848.56
09/03/2013	INTEREST	Monthly Interest	$3.21	$845.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.60	$842.14
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$350.97	$838.54
07/08/2013	INTEREST	Monthly Interest	$3.21	$487.57
07/01/2013	INTEREST	Monthly Interest	$3.21	$484.36
06/01/2013	INTEREST	Monthly Interest	$32.07	$481.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$449.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$442.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$415.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$398.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$388.67
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$384.80	$384.80
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-1,020.38	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.18	$1,020.38
01/31/2012	INTEREST	Monthly Interest	$4.18	$1,016.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$1,012.02
01/03/2012	INTEREST	Monthly Interest	$4.18	$1,004.77
12/28/2011	AMENDMENT	Cert Mailing fee-6.84 (4)	$27.36	$1,000.59
12/01/2011	INTEREST	Monthly Interest	$4.18	$973.23
11/01/2011	INTEREST	Monthly Interest	$4.18	$969.05
10/18/2011	AMENDMENT	Title Search	$100.00	$964.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$864.87
10/03/2011	INTEREST	Monthly Interest	$4.18	$860.77
09/01/2011	INTEREST	Monthly Interest	$4.18	$856.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$852.41
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$159.91	$850.69
07/08/2011	INTEREST	Monthly Interest	$4.18	$690.78
07/05/2011	INTEREST	Monthly Interest	$4.18	$686.60
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$682.42
06/06/2011	INTEREST	Monthly Interest	$15.44	$667.42
04/29/2011	INTEREST	Monthly Interest	$2.93	$651.98
04/01/2011	INTEREST	Monthly Interest	$2.93	$649.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$646.12
03/01/2011	INTEREST	Monthly Interest	$2.93	$635.62
02/01/2011	INTEREST	Monthly Interest	$2.93	$632.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$629.76
01/04/2011	INTEREST	Monthly Interest	$2.93	$622.98
12/01/2010	INTEREST	Monthly Interest	$2.93	$620.05
11/01/2010	INTEREST	Monthly Interest	$2.93	$617.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$614.19
10/01/2010	INTEREST	Monthly Interest	$2.93	$610.39
09/01/2010	INTEREST	Monthly Interest	$2.93	$607.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$604.53
08/24/2010	INTEREST	Monthly Interest	$2.93	$602.97
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$150.07	$600.04
07/02/2010	INTEREST	Monthly Interest	$2.93	$449.97
07/02/2010	INTEREST	Monthly Interest	$2.93	$447.04
06/01/2010	INTEREST	Monthly Interest	$20.95	$444.11
05/03/2010	INTEREST	Monthly Interest	$0.93	$423.16
03/31/2010	INTEREST	Monthly Interest	$0.93	$422.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$421.30
03/01/2010	INTEREST	Monthly Interest	$0.93	$404.48
02/01/2010	INTEREST	Monthly Interest	$0.93	$403.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$402.62
01/04/2010	INTEREST	Monthly Interest	$0.93	$391.80
12/01/2009	INTEREST	Monthly Interest	$0.93	$390.87
11/03/2009	INTEREST	Monthly Interest	$0.93	$389.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$389.01
10/05/2009	INTEREST	Monthly Interest	$0.93	$383.00
09/01/2009	INTEREST	Monthly Interest	$0.93	$382.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$381.14
08/03/2009	INTEREST	Monthly Interest	$0.93	$378.73
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$240.27	$377.80
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2009	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2009	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-56.00	$112.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-58.33	$168.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$226.33	$226.33
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-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: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
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