Tax Account 022-191-06

Print Page · · Payments Cart · New Search

Owners

BERTOK, LISA M
1308 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-191-06
Account Type	Real Estate
Location	1308 ROUGE RIVER RD FERNLEY
Balance	$2,310.00
Currently Due	$770.00

Account ID

022-191-06

Account Type

Real Estate

Location

1308 ROUGE RIVER RD
FERNLEY

Balance

$2,310.00

Currently Due

$770.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,083.63
Total	$3,083.63
Paid	$773.63
Balance	$2,310.00
Due	$770.00
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

$3,083.63

Total

$3,083.63

Paid

$773.63

Balance

$2,310.00

Due

$770.00

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	$773.63	$0.00	$773.63	$773.63	$0.00
2	10/07/2024	10/17/2024	Due	$770.00	$0.00	$770.00	$0.00	$770.00
3	01/06/2025	01/16/2025	Due	$770.00	$0.00	$770.00	$0.00	$1,540.00
4	03/03/2025	03/13/2025	Due	$770.00	$0.00	$770.00	$0.00	$2,310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.01	$0.00	$3,013.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,888.15	$0.00	$2,888.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,840.66	$0.00	$2,840.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,765.20	$0.00	$2,765.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,712.88	$0.00	$2,712.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,649.34	$0.00	$2,649.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,617.03	$0.00	$2,617.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,405.78	$0.00	$2,405.78	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	PHH MORTGAGE ACH CORE -	$-773.63	$2,310.00
07/16/2024	BILL	BERTOK, LISA M	$3,083.63	$3,083.63
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-753.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-753.00	$753.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-753.00	$1,506.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-754.01	$2,259.00
07/17/2023	BILL	BERTOK, LISA M	$3,013.01	$3,013.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-721.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-721.00	$721.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-721.00	$1,442.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-725.15	$2,163.00
07/15/2022	BILL	BERTOK, LISA M	$2,888.15	$2,888.15
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-710.10	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-710.10	$710.10
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-710.10	$1,420.20
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-710.36	$2,130.30
07/14/2021	BILL	BERTOK, LISA M	$2,840.66	$2,840.66
02/26/2021	PAYMENT	LM BERTOK ACH NORW - 029538139	$-691.00	$0.00
01/04/2021	PAYMENT	LM BERTOK ACH NORW - 028948432	$-691.00	$691.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-691.00	$1,382.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$692.20	$2,073.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-692.20	$1,380.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-692.20	$2,073.00
07/09/2020	BILL	BERTOK, LISA M	$2,765.20	$2,765.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-678.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-678.00	$678.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-678.00	$1,356.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-678.88	$2,034.00
07/10/2019	BILL	BERTOK, LISA M	$2,712.88	$2,712.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-662.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-662.00	$662.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-662.00	$1,324.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-663.34	$1,986.00
07/10/2018	BILL	BERTOK, LISA M	$2,649.34	$2,649.34
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$654.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-655.03	$1,962.00
07/10/2017	BILL	BERTOK, R JOHN JR & LISA M	$2,617.03	$2,617.03
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-601.00	$601.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-601.00	$1,202.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$602.78	$1,803.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-602.78	$1,200.22
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-602.78	$1,803.00
07/11/2016	BILL	BERTOK, R JOHN JR & LISA M	$2,405.78	$2,405.78
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-609.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$609.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-611.99	$1,827.00
07/07/2015	BILL	BERTOK, R JOHN JR & LISA M	$2,438.99	$2,438.99
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$594.00	$594.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-594.00	$594.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-594.00	$1,188.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-596.96	$1,782.00
07/08/2014	BILL	BERTOK, R JOHN JR & LISA M	$2,378.96	$2,378.96
02/20/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 773592	$-579.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-579.00	$579.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-579.00	$1,158.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-582.37	$1,737.00
07/08/2013	BILL	BERTOK, R JOHN JR & LISA M	$2,319.37	$2,319.37
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-579.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-579.00	$579.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-579.00	$1,158.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-582.68	$1,737.00
07/10/2012	BILL	BERTOK, R JOHN JR & LISA M	$2,319.68	$2,319.68
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-474.03	$1,416.00
07/08/2011	BILL	BERTOK, R JOHN JR & LISA M	$1,890.03	$1,890.03
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-461.10	$1,374.00
07/08/2010	BILL	BERTOK, R JOHN JR & LISA M	$1,835.10	$1,835.10
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-758.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-758.00	$758.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-758.00	$1,516.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-761.36	$2,274.00
07/06/2009	BILL	BERTOK, R JOHN JR & LISA M	$3,035.36	$3,035.36
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-738.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-738.00	$738.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-738.00	$1,476.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-739.10	$2,214.00
07/15/2008	BILL	BERTOK, R JOHN JR & LISA M	$2,953.10	$2,953.10
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-715.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-715.00	$715.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-715.00	$1,430.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-716.04	$2,145.00
07/12/2007	BILL	BERTOK, R JOHN JR & LISA M	$2,861.04	$2,861.04
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-694.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-694.00	$694.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-694.00	$1,388.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-695.72	$2,082.00
07/12/2006	BILL	BERTOK, R JOHN JR & LISA M	$2,777.72	$2,777.72
01/05/2006	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080803	$-49.00	$0.00
11/14/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 104256	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45