Tax Account 022-193-05

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Owners

BIAGI, BRIANA / OSTER, JEREMY
1309 ROUGE RIVER RD
FERNLEY, NV 89408-0000

OSTER, JEREMY

Account Summary

Account ID	022-193-05
Account Type	Real Estate
Location	1309 ROUGE RIVER RD FERNLEY
Balance	$786.00
Currently Due	$0.00

Account ID

022-193-05

Account Type

Real Estate

Location

1309 ROUGE RIVER RD
FERNLEY

Balance

$786.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.29
Total	$3,145.29
Paid	$2,359.29
Balance	$786.00
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

$3,145.29

Total

$3,145.29

Paid

$2,359.29

Balance

$786.00

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	$787.29	$0.00	$787.29	$787.29	$0.00
2	10/07/2024	10/17/2024	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
3	01/06/2025	01/16/2025	Paid	$786.00	$0.00	$786.00	$786.00	$0.00
4	03/03/2025	03/13/2025	Due	$786.00	$0.00	$786.00	$0.00	$786.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,950.23	$0.00	$2,950.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,726.21	$0.00	$2,726.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,580.35	$0.00	$2,580.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,416.99	$0.00	$2,416.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,308.62	$0.00	$2,308.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,222.76	$0.00	$2,222.76	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	SERVICEMAC, LLC ACH CORE -	$-786.00	$786.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-786.00	$1,572.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-787.29	$2,358.00
07/16/2024	BILL	BIAGI, BRIANA / OSTER, JEREMY	$3,145.29	$3,145.29
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$737.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$1,474.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-739.23	$2,211.00
07/17/2023	BILL	BIAGI, BRIANA / OSTER, JEREMY	$2,950.23	$2,950.23
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-683.21	$2,043.00
07/15/2022	BILL	BIAGI, BRIANA / OSTER, JEREMY	$2,726.21	$2,726.21
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.03	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.03	$645.03
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.03	$1,290.06
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.26	$1,935.09
07/14/2021	BILL	BIAGI, BRIANA / OSTER, JEREMY	$2,580.35	$2,580.35
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-604.00	$604.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-604.00	$1,208.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$604.99	$1,812.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-604.99	$1,207.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-604.99	$1,812.00
07/09/2020	BILL	BIAGI, BRIANA	$2,416.99	$2,416.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-577.00	$577.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-577.62	$1,731.00
07/10/2019	BILL	BIAGI, BRIANA	$2,308.62	$2,308.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.76	$1,665.00
07/10/2018	BILL	RENEAU, STEVEN G & KATHY L	$2,222.76	$2,222.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.26	$1,635.00
07/10/2017	BILL	BIAGI, BRIANA	$2,183.26	$2,183.26
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000170	$-495.00	$495.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-495.00	$990.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.00	$1,485.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-495.00	$990.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-498.01	$1,485.00
07/11/2016	BILL	RENKEN, RYAN R	$1,983.01	$1,983.01
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-505.04	$1,512.00
07/07/2015	BILL	RENKEN, RYAN R	$2,017.04	$2,017.04
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-493.32	$1,476.00
07/08/2014	BILL	RENKEN, RYAN R	$1,969.32	$1,969.32
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-481.66	$1,440.00
07/08/2013	BILL	RENKEN, RYAN R	$1,921.66	$1,921.66
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-481.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-482.33	$1,443.00
07/10/2012	BILL	RENKEN, RYAN R	$1,925.33	$1,925.33
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-379.17	$1,128.00
07/08/2011	BILL	RENKEN, RYAN R	$1,507.17	$1,507.17
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-368.39	$1,095.00
07/08/2010	BILL	RENKEN, RYAN R	$1,463.39	$1,463.39
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-604.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-604.00	$604.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-604.00	$1,208.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-606.50	$1,812.00
07/06/2009	BILL	RENKEN, RYAN R	$2,418.50	$2,418.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-644.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-644.00	$644.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-644.00	$1,288.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-647.70	$1,932.00
07/15/2008	BILL	RUSSELL, MARK S & GENEVIEVE A	$2,579.70	$2,579.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-596.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-596.00	$596.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-596.00	$1,192.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.22	$1,788.00
07/12/2007	BILL	RUSSELL, MARK S & GENEVIEVE A	$2,387.22	$2,387.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-552.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-552.00	$552.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-552.00	$1,104.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-554.39	$1,656.00
07/12/2006	BILL	RUSSELL, MARK S & GENEVIEVE A	$2,210.39	$2,210.39
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 81814	$-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