Tax Account 022-201-06

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Owners

HERNANDEZ, WILLIAM R
1330 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-201-06
Account Type	Real Estate
Location	1330 ROUGE RIVER RD FERNLEY
Balance	$635.00
Currently Due	$0.00

Account ID

022-201-06

Account Type

Real Estate

Location

1330 ROUGE RIVER RD
FERNLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.32
Total	$2,543.32
Paid	$1,908.32
Balance	$635.00
Due	$0.00
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

$2,543.32

Total

$2,543.32

Paid

$1,908.32

Balance

$635.00

Due

$0.00

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	$638.32	$0.00	$638.32	$638.32	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.40	$0.00	$2,488.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,389.14	$0.00	$2,389.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,356.20	$0.00	$2,356.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,294.82	$0.00	$2,294.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,256.22	$0.00	$2,256.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,205.97	$0.00	$2,205.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,186.55	$0.00	$2,186.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,986.19	$0.00	$1,986.19	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.32	$1,905.00
07/16/2024	BILL	HERNANDEZ, WILLIAM R	$2,543.32	$2,543.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.40	$1,866.00
07/17/2023	BILL	HERNANDEZ, WILLIAM R	$2,488.40	$2,488.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.14	$1,791.00
07/15/2022	BILL	HERNANDEZ, WILLIAM R	$2,389.14	$2,389.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.01	$589.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.01	$1,178.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.17	$1,767.03
07/14/2021	BILL	HERNANDEZ, WILLIAM R	$2,356.20	$2,356.20
01/04/2021	PAYMENT	AMERICAN AIRLINES CREDIT UNION ACH LERE - EFT	$-573.00	$0.00
12/28/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 037111	$-573.00	$573.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-573.00	$1,146.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-575.82	$1,719.00
07/09/2020	BILL	HERNANDEZ, WILLIAM R	$2,294.82	$2,294.82
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-563.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-563.00	$563.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-567.22	$1,689.00
07/10/2019	BILL	HERNANDEZ, WILLIAM R	$2,256.22	$2,256.22
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-551.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-551.00	$551.00
10/02/2018	PAYMENT	LERETA (551.00 1960.00) CHECK NUM: LERETA	$-551.00	$1,102.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-552.97	$1,653.00
07/10/2018	BILL	HERNANDEZ, WILLIAM R	$2,205.97	$2,205.97
02/26/2018	PAYMENT	AMERICAN AIRLINES FCU CHECK BANK: LERETA NUM: ACH	$-546.00	$0.00
01/09/2018	PAYMENT	AMERICAN AIRLINES FCU CHECK NUM: 014865	$-546.00	$546.00
10/02/2017	PAYMENT	AMERICAN AIRLINES FCU CHECK NUM: 014545	$-546.00	$1,092.00
08/18/2017	PAYMENT	AMERICAN AIRLINES FCU CHECK NUM: 014441	$-548.55	$1,638.00
07/10/2017	BILL	HERNANDEZ, WILLIAM R	$2,186.55	$2,186.55
02/24/2017	PAYMENT	LERETA-AAEFCU CHECK BANK: ACH NUM: 014142	$-496.00	$0.00
10/26/2016	PAYMENT	PLACER TITLE CHECK NUM: 223427	$-496.00	$496.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$496.00	$1,488.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$992.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-498.19	$1,488.00
07/11/2016	BILL	HERNANDEZ, WILLIAM R	$1,986.19	$1,986.19
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.22	$1,512.00
07/07/2015	BILL	HERNANDEZ, WILLIAM R	$2,020.22	$2,020.22
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-492.00	$0.00
11/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249470185	$-984.00	$492.00
11/14/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249470843	$-562.32	$1,476.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.27	$2,038.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.73	$1,989.05
07/08/2014	BILL	BURTON, RICHARD & CASANDRA C	$1,969.32	$1,969.32
10/24/2013	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 4116	$-960.00	$0.00
09/05/2013	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 4086	$-480.00	$960.00
08/13/2013	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 4069	$-481.66	$1,440.00
07/08/2013	BILL	BURTON, RICHARD & CASANDRA C	$1,921.66	$1,921.66
10/26/2012	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3921	$-481.00	$0.00
10/09/2012	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3909	$-481.00	$481.00
09/05/2012	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3895	$-481.00	$962.00
08/20/2012	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3884	$-482.33	$1,443.00
07/10/2012	BILL	BURTON, RICHARD & CASANDRA C	$1,925.33	$1,925.33
10/14/2011	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3736	$-376.00	$0.00
09/19/2011	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3720	$-376.00	$376.00
08/16/2011	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3700	$-376.00	$752.00
07/26/2011	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK NUM: 3688	$-379.17	$1,128.00
07/08/2011	BILL	BURTON, RICHARD & CASANDRA C	$1,507.17	$1,507.17
10/11/2010	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3548	$-365.00	$0.00
09/08/2010	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3537	$-365.00	$365.00
08/10/2010	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3527	$-365.00	$730.00
07/26/2010	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3521	$-368.39	$1,095.00
07/08/2010	BILL	BURTON, RICHARD & CASANDRA C	$1,463.39	$1,463.39
11/02/2009	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3375	$-601.00	$0.00
10/23/2009	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3360	$-601.00	$601.00
09/04/2009	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3347	$-601.00	$1,202.00
07/21/2009	PAYMENT	BURTON, RICHARD/CASANDRA C CHECK BANK: 94-7074 NUM: 3329	$-603.10	$1,803.00
07/06/2009	BILL	BURTON, RICHARD & CASANDRA C	$2,406.10	$2,406.10
11/06/2008	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3154	$-1,168.00	$0.00
08/12/2008	PAYMENT	BURTON, RICHARD & CASANDRA C CHECK BANK: 94-7074 NUM: 3106	$-1,168.06	$1,168.00
07/15/2008	BILL	BURTON, RICHARD & CASANDRA C	$2,336.06	$2,336.06
10/03/2007	PAYMENT	BURTON, RICHARD CHECK BANK: 94-7074 NUM: 2842	$-566.00	$0.00
09/07/2007	PAYMENT	BURTON, RICHARD CHECK BANK: 94-7074 NUM: 2832	$-566.00	$566.00
08/13/2007	PAYMENT	BURTON, RICHARD CHECK BANK: 94-7074 NUM: 2817	$-566.00	$1,132.00
07/24/2007	PAYMENT	BURTON, RICHARD CHECK BANK: 94-7074 NUM: 2809	$-568.57	$1,698.00
07/12/2007	BILL	BURTON, RICHARD	$2,266.57	$2,266.57
11/02/2006	PAYMENT	BURTON, RICHARD & ROBYN LEE CHECK BANK: 94-7074 NUM: 2501	$-550.00	$0.00
10/12/2006	PAYMENT	BURTON, RICHARD & ROBYN L CHECK BANK: 94-7074 NUM: 2475	$-550.00	$550.00
09/21/2006	PAYMENT	BURTON, RICHARD & ROBYN LEE CHECK BANK: 94-7074 NUM: 2458	$-550.00	$1,100.00
08/11/2006	PAYMENT	BURTON, RICHARD & ROBYN LEE CHECK BANK: 94-7074 NUM: 2338	$-550.56	$1,650.00
07/12/2006	BILL	BURTON, RICHARD & ROBYN LEE	$2,200.56	$2,200.56
02/16/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107204	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-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