Tax Account 022-185-20

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Owners

ROSE, BLEU ALEXANDER
1405 SLATE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-185-20
Account Type	Real Estate
Location	1405 SLATE WAY FERNLEY
Balance	$621.00
Currently Due	$0.00

Account ID

022-185-20

Account Type

Real Estate

Location

1405 SLATE WAY
FERNLEY

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.01
Total	$2,487.01
Paid	$1,866.01
Balance	$621.00
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

$2,487.01

Total

$2,487.01

Paid

$1,866.01

Balance

$621.00

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	$624.01	$0.00	$624.01	$624.01	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.71	$0.00	$2,340.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,164.51	$0.00	$2,164.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,060.27	$0.00	$2,060.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,935.45	$0.00	$1,935.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,857.31	$0.00	$1,857.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,792.92	$0.00	$1,792.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,770.72	$0.00	$1,770.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,580.93	$0.00	$1,580.93	$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	5.19	1.65	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-621.00	$621.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/01/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102348	$-624.01	$1,863.00
07/16/2024	BILL	ROSE, BLEU ALEXANDER	$2,487.01	$2,487.01
03/07/2024	PAYMENT	HSKS LLC CHECK 3063	$-585.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.71	$1,755.00
07/17/2023	BILL	CLUER, KENNETH W	$2,340.71	$2,340.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.51	$1,623.00
07/15/2022	BILL	CLUER, KENNETH W	$2,164.51	$2,164.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.04	$515.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.04	$1,030.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.15	$1,545.12
07/14/2021	BILL	CLUER, KENNETH W	$2,060.27	$2,060.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.45	$1,449.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-486.45	$962.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-486.45	$1,449.00
07/09/2020	BILL	CLUER, KENNETH W	$1,935.45	$1,935.45
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-465.31	$1,392.00
07/10/2019	BILL	CLUER, KENNETH W	$1,857.31	$1,857.31
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.92	$1,344.00
07/10/2018	BILL	CLUER, KENNETH W	$1,792.92	$1,792.92
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-444.72	$1,326.00
07/10/2017	BILL	GOFF, ALEXANDER N & REBECCA P	$1,770.72	$1,770.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$395.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$790.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-395.93	$1,185.00
07/11/2016	BILL	GOFF, ALEXANDER N & REBECCA P	$1,580.93	$1,580.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-403.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$806.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.77	$1,209.00
07/07/2015	BILL	GOFF, ALEXANDER N & REBECCA P	$1,615.77	$1,615.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-394.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-394.00	$394.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-394.00	$788.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.71	$1,182.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.71	$1,579.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.71	$1,182.00
07/08/2014	BILL	GOFF, ALEXANDER N & REBECCA P	$1,579.71	$1,579.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-385.00	$385.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-385.00	$770.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-388.40	$1,155.00
07/08/2013	BILL	GOFF, ALEXANDER N & REBECCA P	$1,543.40	$1,543.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-398.73	$1,191.00
07/10/2012	BILL	GOFF, ALEXANDER N & REBECCA P	$1,589.73	$1,589.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/23/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7752974	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.00	$933.00
07/08/2011	BILL	MUNKRES, RANDALL LEON ET AL	$1,246.00	$1,246.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-294.16	$879.00
07/08/2010	BILL	MUNKRES, RANDALL LEON ET AL	$1,173.16	$1,173.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-490.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-490.00	$490.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-490.00	$980.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-490.96	$1,470.00
07/06/2009	BILL	MUNKRES, RANDALL LEON ET AL	$1,960.96	$1,960.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-502.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-502.00	$502.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-502.00	$1,004.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-505.91	$1,506.00
07/15/2008	BILL	MUNKRES, RANDALL LEON ET AL	$2,011.91	$2,011.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-496.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-496.00	$496.00
09/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10311	$-496.00	$992.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-497.88	$1,488.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$1,985.88	$1,985.88
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-459.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-459.00	$459.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-459.00	$918.00
08/30/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50263	$-461.78	$1,377.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,838.78	$1,838.78
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