Tax Account 022-191-11

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Owners

LA ROSE, MARK R & CLARICE E
1318 ROUGE RIVER RD
FERNLEY, NV 89408-0000

LA ROSE, CLARICE E

Account Summary

Account ID	022-191-11
Account Type	Real Estate
Location	1318 ROUGE RIVER RD FERNLEY
Balance	$2,172.00
Currently Due	$724.00

Account ID

022-191-11

Account Type

Real Estate

Location

1318 ROUGE RIVER RD
FERNLEY

Balance

$2,172.00

Currently Due

$724.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.34
Total	$2,896.34
Paid	$724.34
Balance	$2,172.00
Due	$724.00
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

$2,896.34

Total

$2,896.34

Paid

$724.34

Balance

$2,172.00

Due

$724.00

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	$724.34	$0.00	$724.34	$724.34	$0.00
2	10/07/2024	10/17/2024	Due	$724.00	$0.00	$724.00	$0.00	$724.00
3	01/06/2025	01/16/2025	Due	$724.00	$0.00	$724.00	$0.00	$1,448.00
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$2,172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,831.15	$0.00	$2,831.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,715.11	$0.00	$2,715.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,672.67	$0.00	$2,672.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,602.10	$0.00	$2,602.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,554.54	$0.00	$2,554.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,495.61	$0.00	$2,495.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$2,260.32	$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	CLARICE E LAROS EC WF - 024081903099127	$-724.34	$2,172.00
07/16/2024	BILL	LA ROSE, MARK R & CLARICE E	$2,896.34	$2,896.34
03/04/2024	PAYMENT	CLARICE E LAROS EC WF - 024030403157554	$-707.00	$0.00
01/02/2024	PAYMENT	CLARICE E LAROS EC WF - 024010203159589	$-707.00	$707.00
10/02/2023	PAYMENT	CLARICE E LAROS EC WF - 023100203171155	$-707.00	$1,414.00
08/22/2023	PAYMENT	CLARICE E LAROS EC WF - 023082103110160	$-710.15	$2,121.00
07/17/2023	BILL	LA ROSE, MARK R & CLARICE E	$2,831.15	$2,831.15
03/07/2023	PAYMENT	CLARICE E LAROS EC WF - 023030603138976	$-678.00	$0.00
01/05/2023	PAYMENT	CLARICE E LAROS EC WF - 023010303170215	$-678.00	$678.00
10/03/2022	PAYMENT	CLARICE E LAROS EC WF - 022100303184934	$-678.00	$1,356.00
08/16/2022	PAYMENT	CLARICE E LAROS EC WF - 022081503141741	$-681.11	$2,034.00
07/15/2022	BILL	LA ROSE, MARK R & CLARICE E	$2,715.11	$2,715.11
03/08/2022	PAYMENT	CLARICE E LAROS EC WF - 022030703139838	$-668.13	$0.00
01/05/2022	PAYMENT	CLARICE E LAROS EC WF - 022010303173151	$-668.13	$668.13
10/08/2021	PAYMENT	CLARICE E LAROS EC WF - 021100403189517	$-668.13	$1,336.26
08/19/2021	PAYMENT	CLARICE E LAROS EC WF - 021081603143757	$-668.28	$2,004.39
07/14/2021	BILL	LA ROSE, MARK R & CLARICE E	$2,672.67	$2,672.67
03/01/2021	PAYMENT	CLARICE E LAROS EC WF - 021030103291385	$-650.00	$0.00
01/04/2021	PAYMENT	CLARICE E LAROS EC WF - 021010403256331	$-650.00	$650.00
10/07/2020	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 020100503215242	$-650.00	$1,300.00
08/21/2020	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 020081703150141	$-652.10	$1,950.00
07/09/2020	BILL	LA ROSE, MARK R & CLARICE E	$2,602.10	$2,602.10
03/09/2020	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 020030203240851	$-638.00	$0.00
01/10/2020	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 020010603216057	$-638.00	$638.00
10/09/2019	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 019100703175194	$-638.00	$1,276.00
08/19/2019	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 019081903116936	$-640.54	$1,914.00
07/10/2019	BILL	LA ROSE, MARK R & CLARICE E	$2,554.54	$2,554.54
03/05/2019	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 019030403173403	$-623.00	$0.00
01/07/2019	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 019010703117427	$-623.00	$623.00
10/02/2018	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 018100103229946	$-623.00	$1,246.00
08/20/2018	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 018082003098018	$-626.61	$1,869.00
07/10/2018	BILL	LA ROSE, MARK R & CLARICE E	$2,495.61	$2,495.61
03/06/2018	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 018030503151106	$-616.00	$0.00
12/29/2017	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 017122903288091	$-616.00	$616.00
10/03/2017	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 017100203178104	$-616.00	$1,232.00
08/22/2017	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 017082103089405	$-619.78	$1,848.00
07/10/2017	BILL	LA ROSE, MARK R & CLARICE E	$2,467.78	$2,467.78
03/08/2017	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 017030603123776	$-565.00	$0.00
01/04/2017	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 017010303169109	$-565.00	$565.00
10/04/2016	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 016100303183162	$-565.00	$1,130.00
08/15/2016	PAYMENT	CLARICE E LAROS CHECK BANK: WF INTERNET NUM: 016081503135922	$-565.32	$1,695.00
07/11/2016	BILL	LA ROSE, MARK R & CLARICE E	$2,260.32	$2,260.32
03/09/2016	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 47750464	$-573.00	$0.00
01/06/2016	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 17088208	$-573.00	$573.00
10/09/2015	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 89044619	$-573.00	$1,146.00
08/20/2015	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 74444617	$-574.82	$1,719.00
07/07/2015	BILL	LA ROSE, MARK R & CLARICE E	$2,293.82	$2,293.82
03/03/2015	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 6732601	$-559.00	$0.00
01/07/2015	PAYMENT	LA ROSE, MARK R & CLARICE E CHECK NUM: 0089369156	$-559.00	$559.00
10/10/2014	PAYMENT	LA ROSE, CLARICE CHECK NUM: 6178768	$-559.00	$1,118.00
08/21/2014	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 46839752	$-561.04	$1,677.00
07/08/2014	BILL	LA ROSE, MARK R & CLARICE E	$2,238.04	$2,238.04
03/10/2014	PAYMENT	LAROSE, CLARICE E CHECK NUM: 9300	$-545.00	$0.00
01/10/2014	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9299	$-545.00	$545.00
10/11/2013	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9298	$-545.00	$1,090.00
08/06/2013	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9297	$-547.56	$1,635.00
07/08/2013	BILL	LA ROSE, MARK R & CLARICE E	$2,182.56	$2,182.56
03/06/2013	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9275	$-547.00	$0.00
01/08/2013	PAYMENT	LA ROSE, MARK R & CLARICE E CHECK NUM: 9277	$-547.00	$547.00
10/05/2012	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9273	$-547.00	$1,094.00
08/23/2012	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9279	$-550.34	$1,641.00
07/10/2012	BILL	LA ROSE, MARK R & CLARICE E	$2,191.34	$2,191.34
03/05/2012	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9253	$-441.00	$0.00
01/04/2012	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9252	$-441.00	$441.00
10/03/2011	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9251	$-441.00	$882.00
08/17/2011	PAYMENT	LAROSE, CLARICE E CHECK NUM: 9250	$-442.44	$1,323.00
07/08/2011	BILL	LA ROSE, MARK R & CLARICE E	$1,765.44	$1,765.44
03/07/2011	PAYMENT	LAROSE, CLARICE CHECK NUM: 9228	$-428.00	$0.00
01/07/2011	PAYMENT	LA ROSE, CLARICE E CHECK NUM: 9227	$-428.00	$428.00
10/04/2010	PAYMENT	LAROSE, CLARICE E CHECK BANK: 94-77 NUM: 9226	$-428.00	$856.00
08/17/2010	PAYMENT	LA ROSE, CLARICE E CHECK BANK: 94-77 NUM: 9225	$-430.14	$1,284.00
07/08/2010	BILL	LA ROSE, MARK R & CLARICE E	$1,714.14	$1,714.14
03/02/2010	PAYMENT	LA ROSE, MARK R & CLARICE E CHECK BANK: 94-77 NUM: 9200	$-708.00	$0.00
12/31/2009	PAYMENT	LA ROSE, CLARICE E CHECK BANK: 94-77 NUM: 9178	$-708.00	$708.00
10/06/2009	PAYMENT	LA ROSE, MARK R & CLARICE E CHECK BANK: 94-77 NUM: 9177	$-708.00	$1,416.00
08/18/2009	PAYMENT	LA ROSE, MARK R & CLARICE E CHECK BANK: 94-77 NUM: 9176	$-710.64	$2,124.00
07/06/2009	BILL	LA ROSE, MARK R & CLARICE E	$2,834.64	$2,834.64
02/27/2009	PAYMENT	CLARICE LAROSE CHECK BANK: 94-77 NUM: 9175	$-688.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-688.00	$688.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-690.14	$2,064.00
07/15/2008	BILL	LA ROSE, MARK R & CLARICE E	$2,754.14	$2,754.14
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-668.00	$668.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-668.47	$2,004.00
07/12/2007	BILL	LA ROSE, MARK R & CLARICE E	$2,672.47	$2,672.47
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-648.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-648.00	$648.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-648.00	$1,296.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-650.64	$1,944.00
07/12/2006	BILL	LA ROSE, MARK R & CLARICE E	$2,594.64	$2,594.64
03/06/2006	PAYMENT	U.S. Bancorp CHECK BANK: 94-77 NUM: 9047	$-49.00	$0.00
12/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 105482	$-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