Tax Account 022-284-05

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Owners

ROMANO, DERRICK
1455 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-284-05
Account Type	Real Estate
Location	1455 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-284-05

Account Type

Real Estate

Location

1455 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.65
Total	$2,453.65
Paid	$2,453.65
Balance	$0.00
Due	$0.00
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

$2,453.65

Total

$2,453.65

Paid

$2,453.65

Balance

$0.00

Due

$0.00

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	$614.65	$0.00	$614.65	$614.65	$0.00
2	10/07/2024	10/17/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/06/2025	01/16/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/03/2025	03/13/2025	Paid	$613.00	$0.00	$613.00	$613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.84	$0.00	$2,309.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,133.83	$0.00	$2,133.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,108.31	$0.00	$2,108.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,054.16	$47.36	$2,101.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,022.55	$20.30	$2,042.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,979.10	$0.00	$1,979.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,966.31	$0.00	$1,966.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,771.56	$0.00	$1,771.56	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$613.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$1,226.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-614.65	$1,839.00
07/16/2024	BILL	ROMANO, DERRICK	$2,453.65	$2,453.65
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-578.84	$1,731.00
07/17/2023	BILL	ROMANO, DERRICK	$2,309.84	$2,309.84
02/21/2023	PAYMENT	NGUYEN, STEVENSON/QUACH, KRISTI CHECK 22027462996	$-533.00	$0.00
12/30/2022	PAYMENT	NGUYEN, STEVENSON CHECK 22-015837562	$-533.00	$533.00
08/23/2022	PAYMENT	NGUYEN, STEVENSON/QUACH, KRISTI CHECK 9465249	$-1,067.83	$1,066.00
07/15/2022	BILL	NGUYEN, STEVENSON/QUACH, KRISTI	$2,133.83	$2,133.83
12/22/2021	PAYMENT	NGUYEN, STEVENSON/QUACH, KRISTI CHECK 210248602300	$-1,054.06	$0.00
08/24/2021	PAYMENT	NGUYEN, STEVENSON/QUACH, KRISTI CHECK R209822713969	$-54.25	$1,054.06
08/24/2021	PAYMENT	NGUYEN, STEVENSON/QUACH, KRISTI CHECK R209822713958	$-1,000.00	$1,108.31
07/14/2021	BILL	NGUYEN, STEVENSON/QUACH, KRISTI	$2,108.31	$2,108.31
02/01/2021	PAYMENT	NGUYEN, STEVENSON/QUACH, KRISTI CHECK 209858816519	$-513.00	$0.00
12/29/2020	PAYMENT	NGUYEN, STEVENSON/QUACH, KRISTI CHECK R209858899570	$-513.00	$513.00
11/24/2020	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 20985888244	$-562.52	$1,026.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.75	$1,588.52
09/28/2020	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: R208282680117	$-513.00	$1,561.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.61	$2,074.77
07/09/2020	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$2,054.16	$2,054.16
03/06/2020	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: R208893988480	$-505.00	$0.00
12/31/2019	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: R208781142339	$-505.00	$505.00
09/16/2019	PAYMENT	NGUYEN, STEVENSON CHECK NUM: R208781083710	$-32.85	$1,010.00
09/16/2019	PAYMENT	NGUYEN, STEVENSON CHECK NUM: R208781083709	$-1,000.00	$1,042.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.30	$2,042.85
07/10/2019	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$2,022.55	$2,022.55
02/27/2019	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: R208320556136	$-494.00	$0.00
12/27/2018	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 108156796055	$-494.00	$494.00
09/24/2018	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 208073139109	$-494.00	$988.00
08/15/2018	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 107404919435	$-497.10	$1,482.00
07/10/2018	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,979.10	$1,979.10
01/23/2018	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 207828654781	$-491.00	$0.00
12/27/2017	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 207531292221	$-491.00	$491.00
09/28/2017	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 107789327943	$-491.00	$982.00
08/28/2017	PAYMENT	MONEY ORDER CHECK NUM: 10778932239	$-493.31	$1,473.00
07/10/2017	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,966.31	$1,966.31
03/01/2017	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 107192730557	$-442.00	$0.00
12/30/2016	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: R206979889941	$-442.00	$442.00
08/02/2016	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 17-436063290	$-387.56	$884.00
08/02/2016	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 17-4.6063289	$-500.00	$1,271.56
07/11/2016	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,771.56	$1,771.56
01/25/2016	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 10668902550	$-451.00	$0.00
12/16/2015	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 10668901511	$-451.00	$451.00
09/23/2015	PAYMENT	NGUYEN, STEVENSON(MONEY ORDER) CHECK NUM: R106841568460	$-451.00	$902.00
08/07/2015	PAYMENT	NGUYEN, STEVENSON CHECK NUM: R106841604650	$-453.03	$1,353.00
07/07/2015	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,806.03	$1,806.03
02/24/2015	PAYMENT	MONEY ORDER CHECK NUM: R106470691129	$-441.00	$0.00
12/10/2014	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 10647067807	$-441.00	$441.00
09/25/2014	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 10619101790	$-441.00	$882.00
07/30/2014	PAYMENT	NGUYEN, STEVENSON CHECK NUM: R106191022487	$-441.46	$1,323.00
07/08/2014	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,764.46	$1,764.46
03/05/2014	PAYMENT	NGUYEN, STEVENSON CHECK NUM: R105961115414	$-430.00	$0.00
01/07/2014	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 14-800136698	$-430.00	$430.00
08/08/2013	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 69197482035	$-362.77	$860.00
08/08/2013	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 69197482024	$-500.00	$1,222.77
07/08/2013	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,722.77	$1,722.77
02/25/2013	PAYMENT	NGUYEN, STEVENSON CHECK NUM: R204439320668	$-428.00	$0.00
12/19/2012	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 69120852933	$-428.00	$428.00
10/03/2012	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 69095479849	$-428.00	$856.00
08/22/2012	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 69095477957	$-429.72	$1,284.00
07/10/2012	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,713.72	$1,713.72
02/13/2012	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 69034228703	$-325.00	$0.00
01/09/2012	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 69032664228	$-325.00	$325.00
01/09/2012	ADJUST	post as 625.00 s/b 325.00 NUM: 6903266422	$625.00	$650.00
01/09/2012	VOID	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 6903266422	$-625.00	$25.00
10/11/2011	PAYMENT	NGUYEN, STEVENSON CHECK NUM: 00	$-325.00	$650.00
08/19/2011	PAYMENT	NGUYEN, STEVENSON CHECK NUM: R104112451091	$-326.70	$975.00
07/08/2011	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,301.70	$1,301.70
03/10/2011	PAYMENT	NGUYEN, STEVENSON CHECK	$-315.00	$0.00
01/12/2011	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK NUM: 4767	$-315.00	$315.00
10/12/2010	PAYMENT	NGUYEN, STEVENSON CHECK BANK: M.O. NUM: 02690874	$-315.00	$630.00
08/18/2010	PAYMENT	NGUYEN, STEVENSON CHECK BANK: 75-1618 NUM: 274750763	$-318.90	$945.00
07/08/2010	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,263.90	$1,263.90
11/30/2009	PAYMENT	NGUYEN, STEVENSON CHECK BANK: 75-53 NUM: 173644171	$-521.00	$0.00
11/30/2009	PAYMENT	NGUYEN, STEVENSON CHECK BANK: 75-53 NUM: 173644170	$-521.00	$521.00
07/31/2009	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 75-53 NUM: 54729486	$-521.00	$1,042.00
07/31/2009	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 75-53 NUM: 4729487	$-524.57	$1,563.00
07/06/2009	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$2,087.57	$2,087.57
12/08/2008	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35 NUM: 1601	$-1,036.00	$0.00
08/06/2008	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35 NUM: 1561	$-1,037.56	$1,036.00
07/15/2008	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$2,073.56	$2,073.56
12/05/2007	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35 NUM: 1508	$-1,004.00	$0.00
08/03/2007	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35-1210 NUM: 1465	$-1,007.72	$1,004.00
07/12/2007	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$2,011.72	$2,011.72
01/31/2007	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35 NUM: 1405	$-488.00	$0.00
11/28/2006	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35 NUM: 1383	$-488.00	$488.00
09/05/2006	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35 NUM: 1349	$-488.00	$976.00
08/08/2006	PAYMENT	NGUYEN, STEVENSON/QUACH, KRIST CHECK BANK: 11-35 NUM: 1335	$-489.14	$1,464.00
07/12/2006	BILL	NGUYEN, STEVENSON/QUACH, KRIST	$1,953.14	$1,953.14
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