Tax Account 022-193-02

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Owners

HEIMBRUCH, MARKUS J
1315 ROUGE RIVER RD
FERNLEY, NV 89408

Account Summary

Account ID	022-193-02
Account Type	Real Estate
Location	1315 ROUGE RIVER RD FERNLEY
Balance	$2,733.00
Currently Due	$911.00

Account ID

022-193-02

Account Type

Real Estate

Location

1315 ROUGE RIVER RD
FERNLEY

Balance

$2,733.00

Currently Due

$911.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,647.46
Total	$3,647.46
Paid	$914.46
Balance	$2,733.00
Due	$911.00
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

$3,647.46

Total

$3,647.46

Paid

$914.46

Balance

$2,733.00

Due

$911.00

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	$914.46	$0.00	$914.46	$914.46	$0.00
2	10/07/2024	10/17/2024	Due	$911.00	$0.00	$911.00	$0.00	$911.00
3	01/06/2025	01/16/2025	Due	$911.00	$0.00	$911.00	$0.00	$1,822.00
4	03/03/2025	03/13/2025	Due	$911.00	$0.00	$911.00	$0.00	$2,733.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.21	$0.00	$3,415.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,150.21	$0.00	$3,150.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,972.95	$0.00	$2,972.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,780.50	$0.00	$2,780.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,649.29	$26.48	$2,675.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,547.22	$0.00	$2,547.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,494.61	$0.00	$2,494.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,286.47	$0.00	$2,286.47	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-914.46	$2,733.00
07/16/2024	BILL	HEIMBRUCH, MARKUS J	$3,647.46	$3,647.46
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-853.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-853.00	$853.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-853.00	$1,706.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-856.21	$2,559.00
07/17/2023	BILL	HEIMBRUCH, MARKUS J	$3,415.21	$3,415.21
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-787.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-787.00	$787.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-787.00	$1,574.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-789.21	$2,361.00
07/15/2022	BILL	HEIMBRUCH, MARKUS J	$3,150.21	$3,150.21
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-743.19	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-743.19	$743.19
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-743.19	$1,486.38
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-743.38	$2,229.57
07/14/2021	BILL	HEIMBRUCH, MARKUS J	$2,972.95	$2,972.95
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-695.00	$0.00
11/12/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 771951	$-695.00	$695.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-695.00	$1,390.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$695.50	$2,085.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-695.50	$1,389.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-695.50	$2,085.00
07/09/2020	BILL	HEIMBRUCH, MARKUS J	$2,780.50	$2,780.50
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026270871	$-26.48	$0.00
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026270296	$-662.00	$26.48
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026276278	$-662.00	$688.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.48	$1,350.48
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-662.00	$1,324.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-663.29	$1,986.00
07/10/2019	BILL	HEIMBRUCH, MARKUS J & MARIA	$2,649.29	$2,649.29
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-636.00	$636.00
09/24/2018	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 535359	$-636.00	$1,272.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-639.22	$1,908.00
07/10/2018	BILL	HEIMBRUCH, MARKUS J	$2,547.22	$2,547.22
01/16/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90003969	$-623.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$623.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-625.61	$1,869.00
07/10/2017	BILL	ROBINSON, MICHAEL L ET AL	$2,494.61	$2,494.61
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-571.00	$571.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-571.00	$1,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$571.00	$1,713.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-573.47	$1,713.00
07/11/2016	BILL	ROBINSON, MICHAEL L & CHERYL	$2,286.47	$2,286.47
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-579.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$579.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-582.90	$1,737.00
07/07/2015	BILL	ROBINSON, MICHAEL L & CHERYL	$2,319.90	$2,319.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-564.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$564.00	$564.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-564.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$564.00	$564.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-564.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-564.00	$564.00
09/24/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 484028	$-564.00	$1,128.00
08/15/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440019526	$-567.71	$1,692.00
07/08/2014	BILL	ROBINSON, MICHAEL L & CHERYL	$2,259.71	$2,259.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-545.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-545.00	$545.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-545.00	$1,090.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-547.56	$1,635.00
07/08/2013	BILL	ROBINSON, MICHAEL L & CHERYL	$2,182.56	$2,182.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-582.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-582.00	$582.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-582.00	$1,164.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-583.48	$1,746.00
07/10/2012	BILL	ROBINSON, MICHAEL L & CHERYL	$2,329.48	$2,329.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-459.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-459.00	$459.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-459.00	$918.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-461.98	$1,377.00
07/08/2011	BILL	ROBINSON, MICHAEL L & CHERYL	$1,838.98	$1,838.98
03/07/2011	PAYMENT	CHASE CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-430.14	$1,284.00
07/08/2010	BILL	TORRES, JORGE & MARIA G	$1,714.14	$1,714.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-710.64	$2,124.00
07/06/2009	BILL	TORRES, JORGE & MARIA G	$2,834.64	$2,834.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-688.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-688.00	$688.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-690.14	$2,064.00
07/15/2008	BILL	TORRES, JORGE & MARIA G	$2,754.14	$2,754.14
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-668.00	$668.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-668.47	$2,004.00
07/12/2007	BILL	TORRES, JORGE & MARIA G	$2,672.47	$2,672.47
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-648.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$648.00	$648.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-648.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-648.00	$648.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-648.00	$1,296.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-650.64	$1,944.00
07/12/2006	BILL	TORRES, JORGE & MARIA G	$2,594.64	$2,594.64
02/22/2006	PAYMENT	TORRES, JORGE CHECK BANK: 94-172 NUM: 32690	$-49.00	$0.00
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105058	$-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