Tax Account 022-311-23

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Owners

RODRIGUEZ, MIGUEL R ET AL
1720 OAK DR
FERNLEY, NV 89408-0000

ULANG, ANTONIETA C

Account Summary

Account ID	022-311-23
Account Type	Real Estate
Location	1720 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-23

Account Type

Real Estate

Location

1720 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,825.76
Total	$2,825.76
Paid	$2,825.76
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

$2,825.76

Total

$2,825.76

Paid

$2,825.76

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	$707.76	$0.00	$707.76	$707.76	$0.00
2	10/02/2023	10/13/2023	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/02/2024	01/13/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/04/2024	03/15/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,608.55	$0.00	$2,608.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,471.12	$0.00	$2,471.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,315.53	$0.00	$2,315.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,276.26	$0.00	$2,276.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,225.40	$0.00	$2,225.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,205.94	$0.00	$2,205.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,004.96	$0.00	$2,004.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-706.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-706.00	$1,412.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-707.76	$2,118.00
07/17/2023	BILL	RODRIGUEZ, MIGUEL R ET AL	$2,825.76	$2,825.76
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.00	$652.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.55	$1,956.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,608.55
07/15/2022	BILL	RODRIGUEZ, MIGUEL R ET AL	$2,608.55	$2,608.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.76	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.76	$617.76
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.76	$1,235.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-617.84	$1,853.28
07/14/2021	BILL	RODRIGUEZ, MIGUEL R ET AL	$2,471.12	$2,471.12
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERETA EFT	$-574.47	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-578.00	$574.47
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$581.53	$1,152.47
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-581.53	$570.94
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-581.53	$1,152.47
08/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37164	$-581.53	$1,734.00
07/09/2020	BILL	ROS, JOSE B ET AL	$2,315.53	$2,315.53
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-572.26	$1,704.00
07/10/2019	BILL	ROS, JOSE B ET AL	$2,276.26	$2,276.26
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.40	$1,668.00
07/10/2018	BILL	ROS, JOSE B ET AL	$2,225.40	$2,225.40
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-551.00	$551.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-551.00	$1,102.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-552.94	$1,653.00
07/10/2017	BILL	ROS, JOSE B ET AL	$2,205.94	$2,205.94
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-501.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-501.00	$501.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-501.00	$1,002.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-501.96	$1,503.00
07/11/2016	BILL	ROS, JOSE B ET AL	$2,004.96	$2,004.96
02/29/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133633	$-509.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-511.93	$1,527.00
07/07/2015	BILL	MC GHUEY, JERRY D	$2,038.93	$2,038.93
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-497.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-497.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-497.00	$497.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-499.43	$1,491.00
07/08/2014	BILL	MC GHUEY, JERRY D	$1,990.43	$1,990.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-485.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-485.00	$485.00
10/02/2013	PAYMENT	CHASE CHECK	$-485.00	$970.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-488.02	$1,455.00
07/08/2013	BILL	MC GHUEY, JERRY D & SHERRY	$1,943.02	$1,943.02
03/04/2013	PAYMENT	CHASE CHECK	$-474.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-474.00	$474.00
10/05/2012	PAYMENT	CHASE CHECK	$-474.00	$948.00
08/20/2012	PAYMENT	CHASE CHECK	$-475.28	$1,422.00
07/10/2012	BILL	MC GHUEY, JERRY D & SHERRY	$1,897.28	$1,897.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	CHASE CHECK	$-372.80	$1,107.00
07/08/2011	BILL	MC GHUEY, JERRY D & SHERRY	$1,479.80	$1,479.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-347.12	$1,032.00
07/08/2010	BILL	HALLS, NATHAN RICHARD ET AL	$1,379.12	$1,379.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-570.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-570.00	$570.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-570.00	$1,140.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-573.94	$1,710.00
07/06/2009	BILL	HALLS, NATHAN RICHARD ET AL	$2,283.94	$2,283.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-579.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-579.00	$579.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-579.00	$1,158.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-582.14	$1,737.00
07/15/2008	BILL	HALLS, NATHAN RICHARD ET AL	$2,319.14	$2,319.14
03/14/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118316	$-1,865.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.16	$1,865.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.20	$1,764.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.48	$1,708.48
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-565.59	$1,686.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$2,251.59	$2,251.59
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-521.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-521.00	$521.00
01/17/2007	AMENDMENT	postmarked 1/12	$-20.84	$1,042.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.84	$1,062.84
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-521.00	$1,042.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-521.81	$1,563.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$2,084.81	$2,084.81
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49