Tax Account 022-263-22

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Owners

ROTHERY, MICHAEL F & HEIDI E
P O BOX 11156
TRUCKEE, CA 96162-0000

ROTHERY, HEIDI E

Account Summary

Account ID	022-263-22
Account Type	Real Estate
Location	1604 BURGER RD FERNLEY
Balance	$1,455.00
Currently Due	$485.00

Account ID

022-263-22

Account Type

Real Estate

Location

1604 BURGER RD
FERNLEY

Balance

$1,455.00

Currently Due

$485.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.43
Total	$1,940.43
Paid	$485.43
Balance	$1,455.00
Due	$485.00
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

$1,940.43

Total

$1,940.43

Paid

$485.43

Balance

$1,455.00

Due

$485.00

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	$485.43	$0.00	$485.43	$485.43	$0.00
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$485.00
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$970.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.38	$0.00	$1,834.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.31	$0.00	$1,703.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,632.94	$0.00	$1,632.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.46	$0.00	$1,539.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,485.93	$0.00	$1,485.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.11	$0.00	$1,439.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.64	$0.00	$1,431.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.29	$12.48	$1,262.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/19/2024	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 161310458	$-485.43	$1,455.00
07/16/2024	BILL	ROTHERY, MICHAEL F & HEIDI E	$1,940.43	$1,940.43
02/08/2024	PAYMENT	MICHAEL ROTHERY PNP PNP - 150751727	$-458.00	$0.00
12/19/2023	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 148044741	$-458.00	$458.00
10/02/2023	PAYMENT	MICHAEL FORREST HEI ROTHERY PNP PNP - 143324217	$-458.00	$916.00
08/14/2023	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 140944120	$-460.38	$1,374.00
07/17/2023	BILL	ROTHERY, MICHAEL F & HEIDI E	$1,834.38	$1,834.38
02/16/2023	PAYMENT	MICHAEL FORREST HEI ROTHERY PNP PNP - 129661448	$-425.00	$0.00
12/27/2022	PAYMENT	MICHAEL FORREST HEI ROTHERY PNP PNP - 126607867	$-425.00	$425.00
10/05/2022	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 122006185	$-425.00	$850.00
08/08/2022	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 119013509	$-428.31	$1,275.00
07/15/2022	BILL	ROTHERY, MICHAEL F & HEIDI E	$1,703.31	$1,703.31
03/01/2022	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 109960670	$-408.18	$0.00
12/20/2021	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 105427949	$-408.18	$408.18
09/30/2021	PAYMENT	MICHAEL F HEIDI E ROTHERY PNP PNP - 101048515	$-408.18	$816.36
08/13/2021	PAYMENT	MICHAEL F ROTHERY PNP PNP - 98701275	$-408.40	$1,224.54
07/14/2021	BILL	ROTHERY, MICHAEL F & HEIDI E	$1,632.94	$1,632.94
02/25/2021	PAYMENT	MICHAEL ROTHERY EC WF - 021022418054324	$-384.00	$0.00
01/04/2021	PAYMENT	HEIDI ROTHERY PNP PNP - 86591552	$-384.00	$384.00
10/02/2020	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 020092923081420	$-384.00	$768.00
08/06/2020	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 020080423134752	$-387.46	$1,152.00
07/09/2020	BILL	ROTHERY, HEIDI TR	$1,539.46	$1,539.46
03/03/2020	PAYMENT	HEIDI ROTHERY CHECK BANK: PNP INTERNET NUM: 72079742	$-371.00	$0.00
12/23/2019	PAYMENT	HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 68550197	$-371.00	$371.00
09/30/2019	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 019093023053429	$-371.00	$742.00
08/20/2019	PAYMENT	HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 62962224	$-372.93	$1,113.00
07/10/2019	BILL	ROTHERY, HEIDI TR	$1,485.93	$1,485.93
03/01/2019	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 019030123077046	$-359.00	$0.00
12/11/2018	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018120623040913	$-359.00	$359.00
09/15/2018	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018091323046200	$-359.00	$718.00
08/06/2018	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018080123056867	$-362.11	$1,077.00
07/10/2018	BILL	ROTHERY, HEIDI TR	$1,439.11	$1,439.11
02/17/2018	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 018021623064952	$-357.00	$0.00
12/19/2017	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 017121823072238	$-357.00	$357.00
10/04/2017	PAYMENT	HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 36214827	$-357.00	$714.00
08/23/2017	PAYMENT	ROTHERY, HEIDI CHECK BANK: WF INTERNET NUM: 017082223092451	$-360.64	$1,071.00
07/10/2017	BILL	ROTHERY, HEIDI TR	$1,431.64	$1,431.64
03/03/2017	PAYMENT	TRUST SAGEWOOD CORK: D BANK: PNP INTERNET NUM: 30428394	$-312.00	$0.00
12/20/2016	PAYMENT	TRUST SAGEWOOD CORK: D BANK: PNP INTERNET NUM: 28598510	$-636.48	$312.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.48	$948.48
07/27/2016	PAYMENT	HEIDI ROTHERY CHECK BANK: WF INTERNET NUM: 016072523053200	$-314.29	$936.00
07/11/2016	BILL	SAGEWOOD TRUST	$1,250.29	$1,250.29
03/01/2016	PAYMENT	HEIDI ROTHERY CORK: D BANK: PNP INTERNET NUM: 22914149	$-1,007.94	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.10	$1,007.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.84	$975.84
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.78	$963.00
07/07/2015	BILL	US BANK NATIONAL ASSOCIAION TR	$1,285.78	$1,285.78
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-315.48	$942.00
07/08/2014	BILL	FROST, RANDI LYNN	$1,257.48	$1,257.48
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-305.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-305.00	$305.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-305.00	$610.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-306.53	$915.00
07/08/2013	BILL	FROST, RANDI LYNN	$1,221.53	$1,221.53
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-312.00	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 939432	$-312.00	$312.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-312.00	$624.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.88	$936.00
07/10/2012	BILL	FROST, RANDI LYNN	$1,249.88	$1,249.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-239.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.55	$717.00
07/08/2011	BILL	FROST, RANDI LYNN	$958.55	$958.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.98	$696.00
07/08/2010	BILL	FROST, RANDI LYNN	$929.98	$929.98
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-384.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-384.00	$384.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-384.00	$768.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-386.54	$1,152.00
07/06/2009	BILL	FROST, RANDI LYNN	$1,538.54	$1,538.54
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-383.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-383.00	$383.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-383.00	$766.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-386.10	$1,149.00
07/15/2008	BILL	FROST, RANDI LYNN	$1,535.10	$1,535.10
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-355.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-355.00	$355.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-355.00	$710.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-356.40	$1,065.00
07/12/2007	BILL	FROST, RANDI LYNN	$1,421.40	$1,421.40
04/26/2007	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 246003	$-48.00	$0.00
04/26/2007	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 246004	$-1.92	$48.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$49.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$55.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.92	$49.92
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.00	$48.00
08/22/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111960	$-96.77	$96.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49