Tax Account 022-202-05

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Owners

GREEN, ROGER S TR
1323 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-202-05
Account Type	Real Estate
Location	1323 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-202-05

Account Type

Real Estate

Location

1323 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,723.91
Total	$2,723.91
Paid	$2,723.91
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

$2,723.91

Total

$2,723.91

Paid

$2,723.91

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	$683.91	$0.00	$683.91	$683.91	$0.00
2	10/02/2023	10/13/2023	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/02/2024	01/13/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/04/2024	03/15/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,613.13	$0.00	$2,613.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,573.65	$0.00	$2,573.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,505.95	$0.00	$2,505.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,461.18	$0.00	$2,461.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,404.96	$0.00	$2,404.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,379.77	$0.00	$2,379.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,174.53	$0.00	$2,174.53	$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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-683.91	$2,040.00
07/17/2023	BILL	GREEN, ROGER S TR	$2,723.91	$2,723.91
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-653.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-653.00	$653.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-653.00	$1,306.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-654.13	$1,959.00
07/15/2022	BILL	GREEN, ROGER S TR	$2,613.13	$2,613.13
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-643.36	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-643.36	$643.36
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-643.36	$1,286.72
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-643.57	$1,930.08
07/14/2021	BILL	GREEN, ROGER S TR	$2,573.65	$2,573.65
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-626.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-626.00	$626.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$1,252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$627.95	$1,878.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-627.95	$1,250.05
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-627.95	$1,878.00
07/09/2020	BILL	GREEN, ROGER S TR	$2,505.95	$2,505.95
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-615.00	$615.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$1,230.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-616.18	$1,845.00
07/10/2019	BILL	GREEN, ROGER S TR	$2,461.18	$2,461.18
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.96	$1,803.00
07/10/2018	BILL	GREEN, ROGER S TR	$2,404.96	$2,404.96
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-597.77	$1,782.00
07/10/2017	BILL	GREEN, ROGER S TR	$2,379.77	$2,379.77
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-543.00	$543.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$1,086.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$543.00	$1,629.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-545.53	$1,629.00
07/11/2016	BILL	GREEN, ROGER S TR	$2,174.53	$2,174.53
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$551.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.18	$1,653.00
07/07/2015	BILL	GREEN, ROGER S TR	$2,208.18	$2,208.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$538.00	$538.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$538.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-540.90	$1,614.00
07/08/2014	BILL	GREEN, ROGER S TR	$2,154.90	$2,154.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-525.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-525.00	$525.00
10/02/2013	PAYMENT	SERVICELINK CHECK NUM: 42229	$-525.00	$1,050.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-526.84	$1,575.00
07/08/2013	BILL	GREEN, ROGER S TR	$2,101.84	$2,101.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-527.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-527.00	$527.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-527.00	$1,054.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-528.18	$1,581.00
07/10/2012	BILL	GREEN, ROGER S TR	$2,109.18	$2,109.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-421.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-421.00	$421.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-421.00	$842.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-422.66	$1,263.00
07/08/2011	BILL	GREEN, ROGER S TR	$1,685.66	$1,685.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-409.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-409.00	$409.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-409.00	$818.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-409.68	$1,227.00
07/08/2010	BILL	GREEN, ROGER S TR	$1,636.68	$1,636.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-674.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-674.00	$674.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-674.00	$1,348.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-676.20	$2,022.00
07/06/2009	BILL	GREEN, ROGER S TR	$2,698.20	$2,698.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-654.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-654.00	$654.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-654.00	$1,308.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-657.67	$1,962.00
07/15/2008	BILL	GREEN, ROGER S TR	$2,619.67	$2,619.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-635.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-635.00	$635.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-635.00	$1,270.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-636.91	$1,905.00
07/12/2007	BILL	GREEN, ROGER S TR	$2,541.91	$2,541.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-616.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-616.00	$616.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-616.00	$1,232.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-619.88	$1,848.00
07/12/2006	BILL	GREEN, ROGER S	$2,467.88	$2,467.88
02/15/2006	PAYMENT	GREEN, DONNA CHECK BANK: 11-7647 NUM: 1038	$-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