Tax Account 022-424-18

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Owners

ROGERS, FRANK & MISTY
3013 BEAVERHEAD LN
FERNLEY, NV 89408-0000

ROGERS, MISTY

Account Summary

Account ID	022-424-18
Account Type	Real Estate
Location	3013 BEAVERHEAD LN FERNLEY
Balance	$1,710.00
Currently Due	$570.00

Account ID

022-424-18

Account Type

Real Estate

Location

3013 BEAVERHEAD LN
FERNLEY

Balance

$1,710.00

Currently Due

$570.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.61
Total	$2,280.61
Paid	$570.61
Balance	$1,710.00
Due	$570.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.61

Total

$2,280.61

Paid

$570.61

Balance

$1,710.00

Due

$570.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.61	$0.00	$570.61	$570.61	$0.00
2	10/07/2024	10/17/2024	Due	$570.00	$0.00	$570.00	$0.00	$570.00
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,140.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.38	$0.00	$2,233.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,146.87	$0.00	$2,146.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,120.96	$0.00	$2,120.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,066.44	$0.00	$2,066.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,034.49	$0.00	$2,034.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,990.70	$0.00	$1,990.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,977.56	$0.00	$1,977.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,782.50	$0.00	$1,782.50	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-570.61	$1,710.00
07/16/2024	BILL	ROGERS, FRANK & MISTY	$2,280.61	$2,280.61
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-559.38	$1,674.00
07/17/2023	BILL	ROGERS, FRANK & MISTY	$2,233.38	$2,233.38
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-536.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-536.00	$536.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-536.00	$1,072.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-538.87	$1,608.00
07/15/2022	BILL	ROGERS, FRANK & MISTY	$2,146.87	$2,146.87
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.17	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.17	$530.17
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.17	$1,060.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.45	$1,590.51
07/14/2021	BILL	ROGERS, FRANK & MISTY	$2,120.96	$2,120.96
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.44	$1,548.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.44	$1,029.56
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.44	$1,548.00
07/09/2020	BILL	ROGERS, FRANK & MISTY	$2,066.44	$2,066.44
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-510.49	$1,524.00
07/10/2019	BILL	ROGERS, FRANK & MISTY	$2,034.49	$2,034.49
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.70	$1,491.00
07/10/2018	BILL	ROGERS, FRANK & MISTY	$1,990.70	$1,990.70
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.56	$1,482.00
07/10/2017	BILL	ROGERS, FRANK & MISTY	$1,977.56	$1,977.56
02/21/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 827605	$-445.00	$0.00
12/19/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 660445	$-445.00	$445.00
10/14/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 449631	$-445.00	$890.00
07/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 30960	$-447.50	$1,335.00
07/11/2016	BILL	ROGERS, FRANK & MISTY	$1,782.50	$1,782.50
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-454.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-454.00	$454.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-454.00	$908.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-454.93	$1,362.00
07/07/2015	BILL	ROGERS, FRANK & MISTY	$1,816.93	$1,816.93
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-443.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-443.00	$443.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-443.00	$886.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-446.03	$1,329.00
07/08/2014	BILL	ROGERS, FRANK & MISTY	$1,775.03	$1,775.03
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-433.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-433.00	$433.00
09/27/2013	PAYMENT	PRIMELENDING CHECK NUM: 13848	$-433.00	$866.00
07/26/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127707	$-434.03	$1,299.00
07/08/2013	BILL	TEAGUE, HENRY A	$1,733.03	$1,733.03
02/12/2013	PAYMENT	TEAGUE, HENRY CHECK NUM: 646400597	$-5,012.44	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$5,012.44
02/01/2013	INTEREST	Monthly Interest	$18.08	$5,000.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.98	$4,982.14
01/02/2013	INTEREST	Monthly Interest	$18.08	$4,905.16
12/10/2012	AMENDMENT	Title Search	$100.00	$4,887.08
12/03/2012	INTEREST	Monthly Interest	$18.08	$4,787.08
11/01/2012	INTEREST	Monthly Interest	$18.08	$4,769.00
10/23/2012	PAYMENT	MCPETERS, BONNIE CHECK NUM: 14600711675	$-150.00	$4,750.92
10/23/2012	PAYMENT	MC PETERS, BONNIE CHECK NUM: 14600711674	$-500.00	$4,900.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.80	$5,400.92
10/01/2012	INTEREST	Monthly Interest	$22.55	$5,358.12
08/31/2012	INTEREST	Monthly Interest	$22.55	$5,335.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.16	$5,313.02
07/10/2012	BILL	MC PETERS, BONNIE L	$1,710.03	$5,295.86
07/10/2012	INTEREST	Monthly Interest	$22.55	$3,585.83
07/02/2012	INTEREST	Monthly Interest	$22.55	$3,563.28
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,540.73
06/01/2012	INTEREST	Monthly Interest	$119.91	$3,525.73
05/03/2012	INTEREST	Monthly Interest	$11.73	$3,405.82
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,394.09
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,388.34
03/30/2012	INTEREST	Monthly Interest	$11.73	$3,386.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.87	$3,374.61
03/01/2012	INTEREST	Monthly Interest	$11.73	$3,283.74
01/31/2012	INTEREST	Monthly Interest	$11.73	$3,272.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.45	$3,260.28
01/03/2012	INTEREST	Monthly Interest	$11.73	$3,201.83
12/01/2011	INTEREST	Monthly Interest	$11.73	$3,190.10
11/01/2011	INTEREST	Monthly Interest	$11.73	$3,178.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.51	$3,166.64
10/06/2011	PAYMENT	BONNIE MC PETERS CORK: D BANK: PNP INTERNET NUM: 7122127	$-656.00	$3,134.13
10/03/2011	INTEREST	Monthly Interest	$15.41	$3,790.13
09/13/2011	PAYMENT	MC PETERS CORK: D NUM: IBP	$-500.00	$3,774.72
09/01/2011	INTEREST	Monthly Interest	$19.42	$4,274.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.05	$4,255.30
07/08/2011	BILL	MC PETERS, BONNIE L	$1,298.14	$4,242.25
07/08/2011	INTEREST	Monthly Interest	$19.42	$2,944.11
07/05/2011	INTEREST	Monthly Interest	$19.42	$2,924.69
06/06/2011	INTEREST	Monthly Interest	$113.96	$2,905.27
04/29/2011	INTEREST	Monthly Interest	$8.92	$2,791.31
04/01/2011	INTEREST	Monthly Interest	$8.92	$2,782.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.23	$2,773.47
03/01/2011	INTEREST	Monthly Interest	$8.92	$2,685.24
02/01/2011	INTEREST	Monthly Interest	$8.92	$2,676.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.73	$2,667.40
01/04/2011	INTEREST	Monthly Interest	$8.92	$2,610.67
12/01/2010	INTEREST	Monthly Interest	$8.92	$2,601.75
11/01/2010	INTEREST	Monthly Interest	$8.92	$2,592.83
10/25/2010	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,583.91
10/25/2010	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 1494	$600.00	$2,553.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.52	$1,953.91
10/12/2010	VOID	MC PETERS, BONNIE L CHECK BANK: 94-72 NUM: 1494	$-600.00	$1,922.39
10/01/2010	INTEREST	Monthly Interest	$8.67	$2,522.39
09/01/2010	INTEREST	Monthly Interest	$8.67	$2,513.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.62	$2,505.05
08/24/2010	INTEREST	Monthly Interest	$8.67	$2,492.43
07/08/2010	BILL	MC PETERS, BONNIE L	$1,260.45	$2,483.76
07/02/2010	INTEREST	Monthly Interest	$8.67	$1,223.31
07/02/2010	INTEREST	Monthly Interest	$8.67	$1,214.64
06/01/2010	INTEREST	Monthly Interest	$86.67	$1,205.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,119.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.00	$1,112.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.80	$1,060.80
10/06/2009	PAYMENT	MC PETERS, BONNIE L CHECK BANK: 94-72 NUM: 1423	$-520.00	$1,040.00
08/10/2009	PAYMENT	TEAGUE, HENRY CHECK BANK: 94-7074 NUM: 1907	$-520.87	$1,560.00
07/06/2009	BILL	MC PETERS, BONNIE L	$2,080.87	$2,080.87
05/13/2009	PAYMENT	MC PETERS, BONNIE & SEAN CHECK BANK: 94-72 NUM: 1391	$-1,712.98	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,712.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.52	$1,706.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.40	$1,613.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.56	$1,562.56
08/26/2008	PAYMENT	MC PETERS, SEAN P. CHECK BANK: 94-72 NUM: 1593	$-516.20	$1,542.00
07/15/2008	BILL	MC PETERS, BONNIE L	$2,058.20	$2,058.20
04/03/2008	PAYMENT	MCPETERS, SEAN CHECK BANK: 94-72 NUM: 1551	$-548.96	$0.00
03/17/2008	AMENDMENT	ADD RET CK FEES & PENALTIES	$49.96	$548.96
03/17/2008	ADJUST	CHECK RET-NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1540	$499.00	$499.00
03/05/2008	VOID	BONNIE MCPETERS CHECK BANK: 94-72 NUM: 1540	$-499.00	$0.00
01/09/2008	PAYMENT	BONNIE MCPETERS CHECK BANK: 94-72 NUM: 1522	$-499.00	$499.00
10/01/2007	PAYMENT	MCPETERS, SEAN & BONNIE CHECK BANK: 94-72 NUM: 1367	$-499.00	$998.00
08/16/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22496	$-499.81	$1,497.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$1,996.81	$1,996.81
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-77.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-77.00	$77.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.08	$154.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-77.00	$154.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-77.85	$231.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$308.85	$308.85