Tax Account 022-202-03

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Owners

TRAN, MINH T TRS
1327 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-202-03
Account Type	Real Estate
Location	1327 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-202-03

Account Type

Real Estate

Location

1327 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,841.15
Total	$2,841.15
Paid	$2,841.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,841.15

Total

$2,841.15

Paid

$2,841.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$711.15	$0.00	$711.15	$711.15	$0.00
2	10/02/2023	10/13/2023	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/02/2024	01/13/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/04/2024	03/15/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,724.60	$0.00	$2,724.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,681.87	$0.00	$2,681.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,611.03	$0.00	$2,611.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,563.20	$0.00	$2,563.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,504.02	$0.00	$2,504.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,475.93	$0.00	$2,475.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,268.23	$0.00	$2,268.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	TRAN, MINH T TRS CHECK 1574	$-2,841.15	$0.00
07/17/2023	BILL	TRAN, MINH T TRS	$2,841.15	$2,841.15
08/17/2022	PAYMENT	TRAN, MINH T CHECK 1543	$-2,724.60	$0.00
07/15/2022	BILL	TRAN, MINH T	$2,724.60	$2,724.60
08/27/2021	PAYMENT	TRAN, MINH T CHECK 1111	$-2,681.87	$0.00
07/14/2021	BILL	TRAN, MINH T	$2,681.87	$2,681.87
08/06/2020	PAYMENT	TRAN, MINH T CHECK NUM: 1083	$-2,611.03	$0.00
07/09/2020	BILL	TRAN, MINH T	$2,611.03	$2,611.03
07/24/2019	PAYMENT	TRAN, MINH T CHECK NUM: 241	$-2,563.20	$0.00
07/10/2019	BILL	TRAN, MINH T	$2,563.20	$2,563.20
08/10/2018	PAYMENT	TRAN, MINH T CHECK NUM: 1063	$-2,504.02	$0.00
07/10/2018	BILL	TRAN, MINH T	$2,504.02	$2,504.02
07/27/2017	PAYMENT	TRAN, MINH T CHECK NUM: 1036	$-2,475.93	$0.00
07/10/2017	BILL	TRAN, MINH T	$2,475.93	$2,475.93
08/03/2016	PAYMENT	TRAN, MINH T CHECK NUM: 1006	$-2,268.23	$0.00
07/11/2016	BILL	TRAN, MINH T	$2,268.23	$2,268.23
08/13/2015	PAYMENT	TRAN, MINH DBA REGAL NAILS CHECK NUM: 1367	$-2,301.69	$0.00
07/07/2015	BILL	TRAN, MINH T	$2,301.69	$2,301.69
08/14/2014	PAYMENT	TRAN, MINH T CHECK NUM: 1333	$-2,245.66	$0.00
07/08/2014	BILL	TRAN, MINH T	$2,245.66	$2,245.66
08/21/2013	PAYMENT	TRAN, MINH T CHECK NUM: 212	$-2,189.95	$0.00
07/08/2013	BILL	TRAN, MINH T	$2,189.95	$2,189.95
08/22/2012	PAYMENT	TRAN, MINH CHECK NUM: 203	$-2,265.84	$0.00
07/10/2012	BILL	TRAN, MINH T	$2,265.84	$2,265.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-459.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-459.00	$459.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.00	$918.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.79	$1,377.00
07/08/2011	BILL	TRAN, MINH T	$1,837.79	$1,837.79
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.00	$0.00
11/01/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 74-7074 NUM: 11460	$-428.00	$428.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-428.00	$856.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-429.03	$1,284.00
07/08/2010	BILL	BAC HOME LOANS SERVICING	$1,713.03	$1,713.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-708.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-708.00	$708.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-708.00	$1,416.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-708.81	$2,124.00
07/06/2009	BILL	FELSHAW, JACOB W & TONI L	$2,832.81	$2,832.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-690.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-690.00	$690.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-690.00	$1,380.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-691.23	$2,070.00
07/15/2008	BILL	FELSHAW, JACOB W & TONI L	$2,761.23	$2,761.23
03/28/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 495337547	$-1,431.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.90	$1,431.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.76	$1,364.76
10/02/2007	PAYMENT	ASKIN, WOODROW W & NICOLE C CHECK BANK: 94-72 NUM: 80	$-669.00	$1,338.00
08/15/2007	PAYMENT	ASKIN, WOODROW W & NICOLE C CHECK BANK: 94-72 NUM: 0111	$-672.35	$2,007.00
07/12/2007	BILL	ASKIN, WOODROW W & NICOLE C	$2,679.35	$2,679.35
02/26/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12384	$-650.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-650.00	$650.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-650.00	$1,300.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21145	$-651.31	$1,950.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,601.31	$2,601.31
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-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