Tax Account 022-423-14

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Owners

ROESCHEN, CASEY A
1470 GREEN RIVER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-423-14
Account Type	Real Estate
Location	1470 GREEN RIVER LN FERNLEY
Balance	$4,692.00
Currently Due	$1,564.00

Account ID

022-423-14

Account Type

Real Estate

Location

1470 GREEN RIVER LN
FERNLEY

Balance

$4,692.00

Currently Due

$1,564.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,258.22
Total	$6,258.22
Paid	$1,566.22
Balance	$4,692.00
Due	$1,564.00
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

$6,258.22

Total

$6,258.22

Paid

$1,566.22

Balance

$4,692.00

Due

$1,564.00

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	$1,566.22	$0.00	$1,566.22	$1,566.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,564.00	$0.00	$1,564.00	$0.00	$1,564.00
3	01/06/2025	01/16/2025	Due	$1,564.00	$0.00	$1,564.00	$0.00	$3,128.00
4	03/03/2025	03/13/2025	Due	$1,564.00	$0.00	$1,564.00	$0.00	$4,692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,832.57	$0.00	$5,832.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,382.47	$0.00	$5,382.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,039.83	$0.00	$5,039.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,694.30	$0.00	$4,694.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,442.94	$0.00	$4,442.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,255.44	$0.00	$4,255.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$3.64	$369.74	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,566.22	$4,692.00
07/16/2024	BILL	ROESCHEN, CASEY A	$6,258.22	$6,258.22
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,458.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,458.00	$1,458.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,458.00	$2,916.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,458.57	$4,374.00
07/17/2023	BILL	ROESCHEN, CASEY A	$5,832.57	$5,832.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,345.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,345.00	$1,345.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,345.00	$2,690.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,347.47	$4,035.00
07/15/2022	BILL	ROESCHEN, CASEY A	$5,382.47	$5,382.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,259.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,259.91	$1,259.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,259.91	$2,519.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,260.10	$3,779.73
07/14/2021	BILL	ROESCHEN, CASEY A	$5,039.83	$5,039.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,173.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,173.00	$1,173.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,173.00	$2,346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,175.30	$3,519.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,175.30	$2,343.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,175.30	$3,519.00
07/09/2020	BILL	ROESCHEN, CASEY A	$4,694.30	$4,694.30
02/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 40171316	$-1,110.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,110.00	$1,110.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,110.00	$2,220.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,112.94	$3,330.00
07/10/2019	BILL	YOUSSEF, ANDREW ET AL	$4,442.94	$4,442.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,063.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,063.00	$1,063.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,063.00	$2,126.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,066.44	$3,189.00
07/10/2018	BILL	YOUSSEF, ANDREW ET AL	$4,255.44	$4,255.44
11/13/2017	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1099	$-232.00	$0.00
09/11/2017	PAYMENT	FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1086	$-116.00	$232.00
08/16/2017	PAYMENT	FINE CRAFTED HOMES CHECK NUM: 1083	$-116.80	$348.00
07/10/2017	BILL	FINE CRAFTED HOME BUILDERS LLC	$464.80	$464.80
01/12/2017	PAYMENT	CRAFTED FINE CHECK BANK: PNP INTERNET NUM: 29159350	$-276.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
07/26/2016	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1054	$-93.10	$273.00
07/11/2016	BILL	FINE CRAFTED HOME BUILDERS LLC	$366.10	$366.10
04/14/2016	PAYMENT	FINE VRAFTED HOME BUILDERS LLC CHECK NUM: 1046	$-206.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$206.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.60	$205.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$195.84
10/08/2015	PAYMENT	FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030	$-96.00	$192.00
07/22/2015	PAYMENT	FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022	$-100.10	$288.00
07/07/2015	BILL	FINE CRAFTED HOME BUILDERS LLC	$388.10	$388.10
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 103860	$-192.00	$0.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1233	$-96.00	$192.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1213	$-97.75	$288.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$385.75	$385.75
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82513	$-98.95	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$98.95
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1138	$-95.00	$98.80
11/15/2013	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1105	$-95.00	$193.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1072	$-98.95	$285.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.96	$383.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$387.91
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$383.95	$383.95
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-94.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-94.00	$94.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-94.00	$188.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-95.67	$282.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$377.67	$377.67
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-38.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-38.00	$38.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-38.00	$76.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-38.82	$114.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$152.82	$152.82
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-35.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-35.00	$35.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-35.00	$70.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-38.43	$105.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$143.43	$143.43
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,070.14	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,070.14
06/01/2010	INTEREST	Monthly Interest	$23.78	$1,055.14
05/03/2010	INTEREST	Monthly Interest	$4.66	$1,031.36
03/31/2010	INTEREST	Monthly Interest	$4.66	$1,026.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$1,022.04
03/01/2010	INTEREST	Monthly Interest	$4.66	$1,005.98
02/01/2010	INTEREST	Monthly Interest	$4.66	$1,001.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$996.66
01/04/2010	INTEREST	Monthly Interest	$4.66	$986.31
12/01/2009	INTEREST	Monthly Interest	$4.66	$981.65
11/03/2009	INTEREST	Monthly Interest	$4.66	$976.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$972.33
10/05/2009	INTEREST	Monthly Interest	$4.66	$966.56
09/01/2009	INTEREST	Monthly Interest	$4.66	$961.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$957.24
08/03/2009	INTEREST	Monthly Interest	$4.66	$954.90
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$229.42	$950.24
07/01/2009	INTEREST	Monthly Interest	$4.66	$720.82
07/01/2009	INTEREST	Monthly Interest	$4.66	$716.16
06/01/2009	INTEREST	Monthly Interest	$29.55	$711.50
05/01/2009	INTEREST	Monthly Interest	$1.90	$681.95
04/01/2009	INTEREST	Monthly Interest	$1.90	$680.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.23	$678.15
03/02/2009	INTEREST	Monthly Interest	$1.90	$654.92
02/03/2009	INTEREST	Monthly Interest	$1.90	$653.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$651.12
01/05/2009	INTEREST	Monthly Interest	$1.90	$636.13
12/01/2008	INTEREST	Monthly Interest	$1.90	$634.23
11/03/2008	INTEREST	Monthly Interest	$1.90	$632.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-77.82	$228.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$305.82	$305.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17