Tax Account 022-312-22

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Owners

ROLLINS, ALEXANDER M
171 ROYAL OAKS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-312-22
Account Type	Real Estate
Location	171 ROYAL OAKS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-22

Account Type

Real Estate

Location

171 ROYAL OAKS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,985.75
Total	$1,985.75
Paid	$1,985.75
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

$1,985.75

Total

$1,985.75

Paid

$1,985.75

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	$497.75	$0.00	$497.75	$497.75	$0.00
2	10/02/2023	10/13/2023	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/02/2024	01/13/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,907.71	$0.00	$1,907.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.79	$0.00	$1,888.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,840.98	$0.00	$1,840.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,815.55	$0.00	$1,815.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,778.12	$0.00	$1,778.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,771.72	$0.00	$1,771.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,581.75	$0.00	$1,581.75	$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
08/10/2023	PAYMENT	ROLLINS, ALEXANDER M CHECK 3396	$-1,985.75	$0.00
07/17/2023	BILL	ROLLINS, ALEXANDER M	$1,985.75	$1,985.75
08/08/2022	PAYMENT	ROLLINS, ALEXANDER M CHECK CK. 3299	$-1,907.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,907.71
07/15/2022	BILL	ROLLINS, ALEXANDER M	$1,907.71	$1,907.71
08/27/2021	PAYMENT	ROLLINS, ALEXANDER M CHECK 3202	$-1,888.79	$0.00
07/14/2021	BILL	ROLLINS, ALEXANDER M	$1,888.79	$1,888.79
12/22/2020	PAYMENT	ROLLINS, ALEXANDER CHECK 3125	$-920.00	$0.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$460.98	$1,380.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-460.98	$919.02
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-460.98	$1,380.00
07/09/2020	BILL	ROLLINS, ALEXANDER M	$1,840.98	$1,840.98
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-456.55	$1,359.00
07/10/2019	BILL	ROLLINS, ALEXANDER M	$1,815.55	$1,815.55
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.12	$1,332.00
07/10/2018	BILL	ROLLINS, ALEXANDER M	$1,778.12	$1,778.12
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.72	$1,326.00
07/10/2017	BILL	ROLLINS, ALEXANDER M	$1,771.72	$1,771.72
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-396.75	$1,185.00
07/11/2016	BILL	ROLLINS, ALEXANDER M	$1,581.75	$1,581.75
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-404.00	$808.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-404.58	$1,212.00
07/07/2015	BILL	ROLLINS, ALEXANDER M	$1,616.58	$1,616.58
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-395.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-395.00	$395.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-395.00	$790.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-395.38	$1,185.00
07/08/2014	BILL	ROLLINS, ALEXANDER M	$1,580.38	$1,580.38
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-386.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-386.00	$386.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-386.00	$772.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-386.89	$1,158.00
07/08/2013	BILL	ROLLINS, ALEXANDER M	$1,544.89	$1,544.89
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-377.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-377.00	$377.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-377.00	$754.00
08/22/2012	PAYMENT	QBE FIRST PROP TAX SOLLUTION CHECK NUM: 168961	$-379.76	$1,131.00
07/10/2012	BILL	ROLLINS, ALEXANDER M	$1,510.76	$1,510.76
05/04/2012	PAYMENT	LERETA CHECK NUM: 9795	$-276.00	$0.00
05/04/2012	PAYMENT	LERETA CHECK NUM: 42674	$-31.87	$276.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$307.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.33	$301.37
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-276.00	$287.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.04	$563.04
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.55	$828.00
07/08/2011	BILL	ROLLINS, ALEXANDER M	$1,104.55	$1,104.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.38	$804.00
07/08/2010	BILL	ROLLINS, ALEXANDER M	$1,072.38	$1,072.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-423.40	$1,269.00
07/06/2009	BILL	ROLLINS, ALEXANDER M	$1,692.40	$1,692.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.12	$1,230.00
07/15/2008	BILL	ROLLINS, ALEXANDER M	$1,643.12	$1,643.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-398.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-398.00	$398.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-398.00	$796.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-401.27	$1,194.00
07/12/2007	BILL	ROLLINS, ALEXANDER M	$1,595.27	$1,595.27
03/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8912451	$-48.00	$0.00
01/05/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21825	$-48.00	$48.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
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
11/30/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 721300197	$-1,304.00	$0.00
10/08/2004	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2863	$-652.00	$1,304.00
08/13/2004	PAYMENT	COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2829	$-655.48	$1,956.00
07/08/2004	BILL	COLUMBIA PROPERTIES LLC	$2,611.48	$2,611.48
03/02/2004	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72-1224 NUM: 2627	$-1,002.80	$0.00
01/05/2004	PAYMENT	COLUMBIA PROPRTIES CHECK BANK: 94-72 NUM: 2606	$-1,002.80	$1,002.80
10/07/2003	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2595	$-1,002.80	$2,005.60
08/15/2003	PAYMENT	COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2587	$-1,002.82	$3,008.40
07/18/2003	BILL	COLUMBIA PROPERTIES LLC	$4,011.22	$4,011.22