Tax Account 022-274-05

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Owners

RODRIGUEZ, ANGELO JR / GILES, KIMBERLY
1375 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

GILES, KIMBERLY

Account Summary

Account ID	022-274-05
Account Type	Real Estate
Location	1375 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-274-05

Account Type

Real Estate

Location

1375 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,566.17
Total	$2,566.17
Paid	$2,566.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,566.17

Total

$2,566.17

Paid

$2,566.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$643.17	$0.00	$643.17	$643.17	$0.00
2	10/02/2023	10/13/2023	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/02/2024	01/13/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/04/2024	03/15/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,371.85	$0.00	$2,371.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,252.22	$0.00	$2,252.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,114.16	$21.12	$2,135.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,023.87	$27.03	$2,050.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,951.56	$0.00	$1,951.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.55	$0.00	$1,939.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.47	$0.00	$1,745.47	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$641.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$1,282.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.17	$1,923.00
07/17/2023	BILL	RODRIGUEZ, ANGELO JR / GILES, KIMBERLY	$2,566.17	$2,566.17
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.00	$592.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-592.00	$1,184.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.85	$1,776.00
07/15/2022	BILL	RODRIGUEZ, ANGELO JR / GILES, KIMBERLY	$2,371.85	$2,371.85
02/22/2022	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 488685	$-563.01	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-563.01	$563.01
09/28/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 484805	$-563.01	$1,126.02
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-563.19	$1,689.03
07/14/2021	BILL	RENFRO, CHRISTOPHER	$2,252.22	$2,252.22
05/03/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 480238	$-550.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$550.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.12	$549.12
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-528.00	$528.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.16	$1,584.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-529.16	$1,054.84
08/18/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 471858	$-27.03	$1,584.00
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-529.16	$1,611.03
08/03/2020	INTEREST	Monthly Interest	$0.17	$2,140.19
07/09/2020	BILL	RENFRO, CHRISTOPHER	$2,113.16	$2,140.02
07/01/2020	INTEREST	Monthly Interest	$0.17	$26.86
06/01/2020	INTEREST	Monthly Interest	$1.68	$26.69
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$25.01
03/19/2020	PENALTY	POSTAGE	$1.00	$22.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.81	$21.01
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465292	$-505.00	$20.20
01/21/2020	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 463881	$-505.00	$525.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.20	$1,030.20
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-508.87	$1,515.00
07/10/2019	BILL	RENFRO, CHRISTOPHER	$2,023.87	$2,023.87
01/10/2019	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90007627	$-974.00	$0.00
09/25/2018	PAYMENT	EASTMAN, CATHY CHECK NUM: 306	$-487.00	$974.00
08/23/2018	PAYMENT	EASTMAN, CATHY CHECK NUM: 297	$-490.56	$1,461.00
07/10/2018	BILL	EASTMAN, VICTOR HARRY SR ET AL	$1,951.56	$1,951.56
03/06/2018	PAYMENT	EASTMAN, VICTOR HARRY SR ET AL CHECK NUM: 252	$-484.00	$0.00
12/29/2017	PAYMENT	EASTMAN, VICTOR OR CATHY CHECK NUM: 239	$-484.00	$484.00
10/03/2017	PAYMENT	EASTMAN, VICTOR & CATHY CHECK NUM: 216	$-484.00	$968.00
08/29/2017	PAYMENT	EASTMAN, VICTOR & CATHY CHECK NUM: 206	$-487.55	$1,452.00
07/10/2017	BILL	EASTMAN, VICTOR HARRY SR ET AL	$1,939.55	$1,939.55
03/02/2017	PAYMENT	EASTMAN, VICTOR HARRY CHECK NUM: 159	$-436.00	$0.00
12/28/2016	PAYMENT	EASTMAN, VICTOR HARRY SR ET AL CHECK NUM: 142	$-436.00	$436.00
10/03/2016	PAYMENT	VICTOR EASTMAN CORK: D BANK: PNP INTERNET NUM: 26972148	$-436.00	$872.00
08/16/2016	PAYMENT	EASTMAN, CATHY & VICTOR CHECK NUM: 1697	$-437.47	$1,308.00
07/11/2016	BILL	EASTMAN, VICTOR HARRY SR ET AL	$1,745.47	$1,745.47
01/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 46258	$-444.00	$0.00
01/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 46259	$-444.00	$444.00
09/21/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 202888	$-444.00	$888.00
07/21/2015	PAYMENT	CORELOGIC CHECK NUM: 181415	$-447.99	$1,332.00
07/07/2015	BILL	PRIMELENDING	$1,779.99	$1,779.99
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-434.53	$1,302.00
07/08/2014	BILL	PARKER, MICHAEL F	$1,736.53	$1,736.53
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
11/26/2013	PAYMENT	PRIMELENDING CHECK NUM: 15842	$-423.00	$423.00
10/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17997	$-866.72	$846.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.07	$1,712.72
07/08/2013	BILL	HARRIGAN, MIKE	$1,695.65	$1,695.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-412.23	$1,236.00
07/10/2012	BILL	CARR, SCOTT M & VANESSA A	$1,648.23	$1,648.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.13	$927.00
07/08/2011	BILL	CARR, SCOTT M & VANESSA A	$1,238.13	$1,238.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.18	$900.00
07/08/2010	BILL	CARR, SCOTT M & VANESSA A	$1,202.18	$1,202.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-496.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-496.00	$496.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-496.00	$992.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-498.32	$1,488.00
07/06/2009	BILL	CARR, SCOTT M & VANESSA A	$1,986.32	$1,986.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-498.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-498.00	$498.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-498.00	$996.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-500.56	$1,494.00
07/15/2008	BILL	CARR, SCOTT M & VANESSA A	$1,994.56	$1,994.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-483.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-483.00	$483.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-483.00	$966.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-486.00	$1,449.00
07/12/2007	BILL	CARR, SCOTT M & VANESSA A	$1,935.00	$1,935.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-469.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-469.00	$469.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-469.00	$938.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-471.65	$1,407.00
07/12/2006	BILL	CARR, SCOTT M & VANESSA A	$1,878.65	$1,878.65
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49