Tax Account 022-191-09

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Owners

WALKER, TYLER A ET AL
1314 ROUGE RIVER RD
FERNLEY, NV 89408-0000

DELEON, VERONICA D

Account Summary

Account ID	022-191-09
Account Type	Real Estate
Location	1314 ROUGE RIVER RD FERNLEY
Balance	$714.00
Currently Due	$0.00

Account ID

022-191-09

Account Type

Real Estate

Location

1314 ROUGE RIVER RD
FERNLEY

Balance

$714.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.19
Total	$2,858.19
Paid	$2,144.19
Balance	$714.00
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

$2,858.19

Total

$2,858.19

Paid

$2,144.19

Balance

$714.00

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	$716.19	$0.00	$716.19	$716.19	$0.00
2	10/07/2024	10/17/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
4	03/03/2025	03/13/2025	Due	$714.00	$0.00	$714.00	$0.00	$714.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.40	$0.00	$2,684.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,480.07	$0.00	$2,480.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,352.44	$0.00	$2,352.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,291.17	$0.00	$2,291.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.68	$0.00	$2,252.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.26	$0.00	$2,183.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.01	$0.00	$1,983.01	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	CHASE ACH CORE -	$-714.00	$714.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-714.00	$1,428.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-716.19	$2,142.00
07/16/2024	BILL	WALKER, TYLER A ET AL	$2,858.19	$2,858.19
03/05/2024	PAYMENT	CHASE ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-671.40	$2,013.00
07/17/2023	BILL	WALKER, TYLER A ET AL	$2,684.40	$2,684.40
03/03/2023	PAYMENT	CHASE ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-623.07	$1,857.00
07/15/2022	BILL	WALKER, TYLER A ET AL	$2,480.07	$2,480.07
03/03/2022	PAYMENT	CHASE ACH CORE -	$-588.07	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-587.91	$588.07
09/17/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90019161	$-588.23	$1,175.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.23	$1,764.21
07/14/2021	BILL	VARGAS, RONNIE & JAIME	$2,352.44	$2,352.44
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$575.17	$1,716.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-575.17	$1,140.83
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-575.17	$1,716.00
07/09/2020	BILL	VARGAS, RONNIE & JAIME	$2,291.17	$2,291.17
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-563.68	$1,689.00
07/10/2019	BILL	VARGAS, RONNIE & JAIME	$2,252.68	$2,252.68
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.55	$1,650.00
07/10/2018	BILL	VARGAS, RONNIE & JAIME	$2,202.55	$2,202.55
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-548.26	$1,635.00
07/10/2017	BILL	VARGAS, RONNIE & JAIME	$2,183.26	$2,183.26
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.00	$495.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135632	$-495.00	$990.00
08/26/2016	PAYMENT	SAGISI, JOSIE CHECK NUM: 1166	$-498.01	$1,485.00
07/11/2016	BILL	SAGISI, DAN Q & JOSIE R	$1,983.01	$1,983.01
02/25/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 505101283	$-504.00	$0.00
12/22/2015	PAYMENT	SAGISI, JOSIE R CHECK NUM: 1066	$-504.00	$504.00
10/05/2015	PAYMENT	SAGISI, JOSIE R CHECK NUM: 1053	$-504.00	$1,008.00
08/04/2015	PAYMENT	SAGISI, JOSIE R CHECK NUM: 1048	$-505.04	$1,512.00
07/07/2015	BILL	SAGISI, DAN Q & JOSIE R	$2,017.04	$2,017.04
02/27/2015	PAYMENT	SAGISI, JOSIE R CHECK NUM: 1008	$-492.00	$0.00
12/26/2014	PAYMENT	SAGISI, JOSIE R CHECK NUM: 995	$-492.00	$492.00
10/02/2014	PAYMENT	SAGISI, JOSIE R CHECK NUM: 964	$-492.00	$984.00
08/14/2014	PAYMENT	SAGISI, JOSIE R CHECK NUM: 959	$-493.32	$1,476.00
07/08/2014	BILL	SAGISI, DAN Q & JOSIE R	$1,969.32	$1,969.32
02/24/2014	PAYMENT	SAGISI, JOSIE R CHECK NUM: 900	$-480.00	$0.00
12/17/2013	PAYMENT	SAGISI, JOSIE R CHECK NUM: 883	$-480.00	$480.00
08/23/2013	PAYMENT	SAGISI, JOSIE R CHECK NUM: 851	$-480.00	$960.00
07/24/2013	PAYMENT	SAGISI, JOSIE R CHECK NUM: 841	$-481.66	$1,440.00
07/08/2013	BILL	SAGISI, DAN Q & JOSIE R	$1,921.66	$1,921.66
02/11/2013	PAYMENT	SAGISI, JOSIE R CHECK NUM: 797	$-510.00	$0.00
01/03/2013	PAYMENT	SAGISI, JOSIE R CHECK NUM: 787	$-510.00	$510.00
09/25/2012	PAYMENT	SAGISI, JOSIE R CHECK NUM: 717	$-510.00	$1,020.00
08/02/2012	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK NUM: 701	$-513.23	$1,530.00
07/10/2012	BILL	SAGISI, DAN Q & JOSIE R	$2,043.23	$2,043.23
02/08/2012	PAYMENT	SAGISI, JOSIE R CHECK NUM: 619	$-392.00	$0.00
12/16/2011	PAYMENT	SAGISI, JOSIE R CHECK NUM: 591	$-392.00	$392.00
09/07/2011	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK NUM: 561	$-392.00	$784.00
08/09/2011	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK NUM: 553	$-393.93	$1,176.00
07/08/2011	BILL	SAGISI, DAN Q & JOSIE R	$1,569.93	$1,569.93
02/16/2011	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK NUM: 511	$-365.00	$0.00
12/08/2010	PAYMENT	SAGISI, JOSIE R CHECK BANK: 0 NUM: 499	$-365.00	$365.00
10/04/2010	PAYMENT	SAGISI, JOSIE R CHECK BANK: 11-4288 NUM: 484	$-365.00	$730.00
08/11/2010	PAYMENT	SAGISI, JOSIE R CHECK BANK: 11-4288 NUM: 473	$-368.39	$1,095.00
07/08/2010	BILL	SAGISI, DAN Q & JOSIE R	$1,463.39	$1,463.39
02/24/2010	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-35 NUM: 3351	$-604.00	$0.00
12/30/2009	PAYMENT	SAGISI, JOSIE CHECK BANK: 68-7357 NUM: 1377	$-604.00	$604.00
09/29/2009	PAYMENT	SAGISI, JOSIE R CHECK BANK: 68-7357 NUM: 1352	$-604.00	$1,208.00
08/17/2009	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-4288 NUM: 437	$-606.50	$1,812.00
07/06/2009	BILL	SAGISI, DAN Q & JOSIE R	$2,418.50	$2,418.50
02/24/2009	PAYMENT	SAGISI, JOSIE CHECK BANK: 11-4288 NUM: 394	$-644.00	$0.00
01/02/2009	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-35 NUM: 3092	$-644.00	$644.00
10/08/2008	PAYMENT	SAGISI, JOSIE R CHECK BANK: 11-4288 NUM: 362	$-644.00	$1,288.00
08/22/2008	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-4288 NUM: 342	$-647.70	$1,932.00
07/15/2008	BILL	SAGISI, DAN Q & JOSIE R	$2,579.70	$2,579.70
02/27/2008	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-4288 NUM: 301	$-596.00	$0.00
01/02/2008	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-4288 NUM: 287	$-596.00	$596.00
09/24/2007	PAYMENT	SAGISI, JOSIE R CHECK BANK: 11-4288 NUM: 255	$-596.00	$1,192.00
08/14/2007	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-4288 NUM: 246	$-599.22	$1,788.00
07/12/2007	BILL	SAGISI, DAN Q & JOSIE R	$2,387.22	$2,387.22
02/26/2007	PAYMENT	SAGISI, JOSIE R CHECK BANK: 11-4288 NUM: 205	$-552.00	$0.00
12/20/2006	PAYMENT	SAGISI, DAN Q & JOSIE R CHECK BANK: 11-4288 NUM: 193	$-552.00	$552.00
11/27/2006	PAYMENT	SAGISI, JOSIE CORK: D BANK: CC NUM: VISA	$-1,183.89	$1,104.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.32	$2,287.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.18	$2,232.57
07/12/2006	BILL	SAGISI, DAN Q & JOSIE R	$2,210.39	$2,210.39
12/07/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105170	$-98.00	$0.00
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