Tax Account 022-193-03

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Owners

HECKMAN, TRENTON P
1313 ROUGE RIVER RD
FERNLEY, NV 89408

Account Summary

Account ID	022-193-03
Account Type	Real Estate
Location	1313 ROUGE RIVER RD FERNLEY
Balance	$2,745.00
Currently Due	$915.00

Account ID

022-193-03

Account Type

Real Estate

Location

1313 ROUGE RIVER RD
FERNLEY

Balance

$2,745.00

Currently Due

$915.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.76
Total	$3,660.76
Paid	$915.76
Balance	$2,745.00
Due	$915.00
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

$3,660.76

Total

$3,660.76

Paid

$915.76

Balance

$2,745.00

Due

$915.00

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	$915.76	$0.00	$915.76	$915.76	$0.00
2	10/07/2024	10/17/2024	Due	$915.00	$0.00	$915.00	$0.00	$915.00
3	01/06/2025	01/16/2025	Due	$915.00	$0.00	$915.00	$0.00	$1,830.00
4	03/03/2025	03/13/2025	Due	$915.00	$0.00	$915.00	$0.00	$2,745.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,427.54	$0.00	$3,427.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,161.46	$0.00	$3,161.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,983.37	$0.00	$2,983.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,790.14	$0.00	$2,790.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,658.31	$0.00	$2,658.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,555.80	$0.00	$2,555.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,502.83	$0.00	$2,502.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,294.46	$0.00	$2,294.46	$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
08/20/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021675822	$-915.76	$2,745.00
07/16/2024	BILL	HECKMAN, TRENTON P	$3,660.76	$3,660.76
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.00	$856.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.00	$1,712.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-859.54	$2,568.00
07/17/2023	BILL	HECKMAN, TRENTON P	$3,427.54	$3,427.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$790.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-790.00	$1,580.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-791.46	$2,370.00
07/15/2022	BILL	HECKMAN, TRENTON P	$3,161.46	$3,161.46
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-745.77	$0.00
11/15/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 066603	$-745.77	$745.77
10/11/2021	PAYMENT	NISCHAL NAVNEETH ET CHAND PNP PNP - 101546731	$-745.77	$1,491.54
07/26/2021	PAYMENT	ARTI BHAN PNP PNP - 97540595	$-746.06	$2,237.31
07/14/2021	BILL	CHAND, NISCHAL NAVNEETH ET AL	$2,983.37	$2,983.37
01/29/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 163453	$-697.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-697.00	$697.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$699.14	$2,091.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-699.14	$1,391.86
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-699.14	$2,091.00
07/09/2020	BILL	CHAND, NISCHAL N ET AL	$2,790.14	$2,790.14
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-664.00	$664.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-666.31	$1,992.00
07/10/2019	BILL	CHAND, NISCHAL N ET AL	$2,658.31	$2,658.31
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$638.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-638.00	$1,276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.80	$1,914.00
07/10/2018	BILL	CHAND, NISCHAL N ET AL	$2,555.80	$2,555.80
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$625.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-625.00	$1,250.00
08/18/2017	PAYMENT	CHASE CHECK	$-627.83	$1,875.00
07/10/2017	BILL	CHAND, NISCHAL N ET AL	$2,502.83	$2,502.83
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-573.00	$573.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$573.00	$1,719.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-575.46	$1,719.00
07/11/2016	BILL	CHAND, NISCHAL N ET AL	$2,294.46	$2,294.46
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-581.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$581.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-584.86	$1,743.00
07/07/2015	BILL	CHAND, NISCHAL N ET AL	$2,327.86	$2,327.86
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-566.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$566.00	$566.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-566.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$566.00	$566.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-566.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-566.00	$566.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-566.00	$1,132.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-569.41	$1,698.00
07/08/2014	BILL	CHAND, NISCHAL N ET AL	$2,267.41	$2,267.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-547.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-547.00	$547.00
10/02/2013	PAYMENT	CHASE CHECK	$-547.00	$1,094.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-548.95	$1,641.00
07/08/2013	BILL	CHAND, NISCHAL N ET AL	$2,189.95	$2,189.95
03/04/2013	PAYMENT	CHASE CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 7004097216	$-21.88	$547.00
01/03/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61301961	$-547.00	$568.88
01/03/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61301960	$-547.00	$1,115.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.88	$1,662.88
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-549.20	$1,641.00
07/10/2012	BILL	STEVENS, MATTHEW L & MELISSA D	$2,190.20	$2,190.20
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-441.30	$1,323.00
07/08/2011	BILL	STEVENS, MATTHEW L & MELISSA D	$1,764.30	$1,764.30
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.03	$1,284.00
07/08/2010	BILL	STEVENS, MATTHEW L & MELISSA D	$1,713.03	$1,713.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-708.81	$2,124.00
07/06/2009	BILL	STEVENS, MATTHEW L & MELISSA D	$2,832.81	$2,832.81
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-723.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-723.00	$723.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-723.00	$1,446.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-726.18	$2,169.00
07/15/2008	BILL	STEVENS, MATTHEW L & MELISSA D	$2,895.18	$2,895.18
03/05/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-702.00	$0.00
01/03/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 05330 NUM: 05330	$-702.00	$702.00
10/02/2007	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-702.00	$1,404.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-703.41	$2,106.00
07/12/2007	BILL	BARNES, JUSTIN T	$2,809.41	$2,809.41
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-650.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-650.00	$650.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-650.00	$1,300.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-651.31	$1,950.00
07/12/2006	BILL	BARNES, JUSTIN T	$2,601.31	$2,601.31
12/20/2005	PAYMENT	BARNES, JUSTIN CHECK BANK: 94-172 NUM: 32681	$-49.00	$0.00
11/17/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104341	$-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