Tax Account 020-125-11

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Owners

MARTIN, ROBERT JOEL
480 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-11
Account Type	Real Estate
Location	480 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-11

Account Type

Real Estate

Location

480 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,578.45
Total	$1,578.45
Paid	$1,578.45
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

$1,578.45

Total

$1,578.45

Paid

$1,578.45

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	$396.45	$0.00	$396.45	$396.45	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,468.98	$0.00	$1,468.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,416.26	$0.00	$1,416.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,339.14	$0.00	$1,339.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,328.37	$0.00	$1,328.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,305.14	$0.00	$1,305.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,311.96	$0.00	$1,311.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,133.78	$0.00	$1,133.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-396.45	$1,182.00
07/17/2023	BILL	MARTIN, ROBERT JOEL	$1,578.45	$1,578.45
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.98	$1,101.00
07/15/2022	BILL	MARTIN, ROBERT JOEL	$1,468.98	$1,468.98
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.01	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.01	$354.01
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.01	$708.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-354.23	$1,062.03
07/14/2021	BILL	MARTIN, ROBERT JOEL	$1,416.26	$1,416.26
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37101	$-337.14	$1,002.00
07/09/2020	BILL	BRUBAKER, KELSI	$1,339.14	$1,339.14
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-332.37	$996.00
07/10/2019	BILL	BRUBAKER, KELSI	$1,328.37	$1,328.37
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.14	$978.00
07/10/2018	BILL	BRUBAKER, KELSI	$1,305.14	$1,305.14
02/12/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28055	$-327.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-330.96	$981.00
07/10/2017	BILL	MC KINNIES, TIMOTHY & AMANDA	$1,311.96	$1,311.96
03/02/2017	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4776	$-283.00	$0.00
01/05/2017	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4625	$-283.00	$283.00
10/05/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4452	$-283.00	$566.00
08/17/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4337	$-284.78	$849.00
07/11/2016	BILL	ROI STRATEGIES LLC	$1,133.78	$1,133.78
03/11/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3949	$-292.00	$0.00
01/05/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3787	$-292.00	$292.00
10/08/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3626	$-292.00	$584.00
08/18/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3551	$-293.50	$876.00
07/07/2015	BILL	ROI STRATEGIES LLC	$1,169.50	$1,169.50
03/02/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3268	$-286.00	$0.00
01/07/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3170	$-286.00	$286.00
10/13/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3025	$-286.00	$572.00
07/28/2014	PAYMENT	NOBLE TITLE CHECK NUM: 116980	$-288.46	$858.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,146.46	$1,146.46
05/28/2014	PAYMENT	WELLS FARGO CHECK NUM: 7025981908	$-603.95	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$603.95
03/26/2014	PENALTY	POSTAGE	$1.00	$600.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.00	$599.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.20	$571.20
11/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 453921	$-602.21	$560.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.14	$1,162.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.31	$1,134.07
07/08/2013	BILL	LUEVANO, RAYMOND & JUDITH L	$1,122.76	$1,122.76
03/14/2013	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK NUM: 106	$-275.00	$0.00
01/15/2013	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 0013394040*	$-200.75	$275.00
12/31/2012	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK NUM: 232693901	$-74.25	$475.75
10/10/2012	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK NUM: 7804	$-275.00	$550.00
08/22/2012	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 58369042	$-276.03	$825.00
07/10/2012	BILL	LUEVANO, RAYMOND & JUDITH L	$1,101.03	$1,101.03
02/28/2012	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK NUM: 93225469	$-176.00	$0.00
01/04/2012	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 71292836	$-176.00	$176.00
10/05/2011	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK NUM: 23128524	$-176.00	$352.00
08/22/2011	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 6100924	$-178.87	$528.00
07/08/2011	BILL	LUEVANO, RAYMOND & JUDITH L	$706.87	$706.87
04/18/2011	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 58475195	$-186.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.88	$186.72
01/19/2011	PAYMENT	LUEVANO, RAYMOND CHECK NUM: 18074284	$-171.00	$177.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.84	$348.84
11/22/2010	PAYMENT	LUEVANO, RAYMOND CHECK BANK: 70-2382 NUM: 94355335	$-177.84	$342.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.84	$519.84
08/17/2010	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 70-2382 NUM: 55934559	$-173.40	$513.00
07/08/2010	BILL	LUEVANO, RAYMOND & JUDITH L	$686.40	$686.40
02/25/2010	PAYMENT	LUEVANO, RAYMOND CHECK BANK: 70-2382 NUM: 79394705	$-255.00	$0.00
12/28/2009	PAYMENT	LUEVANO, RAYMOND CHECK BANK: 70-2382 NUM: 61198897	$-255.00	$255.00
11/09/2009	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 41888051	$-265.20	$510.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.20	$775.20
08/18/2009	PAYMENT	LUEVANO, RAYMOND CHECK BANK: 56-1551 NUM: 17445093	$-255.23	$765.00
07/06/2009	BILL	LUEVANO, RAYMOND & JUDITH L	$1,020.23	$1,020.23
03/03/2009	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 70146037	$-247.00	$0.00
01/09/2009	PAYMENT	LUEVANO, RAYMOND CHECK BANK: 56-1551 NUM: 55643506	$-247.00	$247.00
10/08/2008	PAYMENT	LUEVANO, RAYMOND CHECK BANK: 56-1551 NUM: 022976942	$-247.00	$494.00
08/21/2008	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 11250517	$-249.57	$741.00
07/15/2008	BILL	LUEVANO, RAYMOND & JUDITH L	$990.57	$990.57
03/10/2008	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 72207634	$-240.00	$0.00
01/07/2008	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 55220083	$-240.00	$240.00
10/02/2007	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 23440601	$-240.00	$480.00
08/21/2007	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 8993520	$-240.25	$720.00
07/12/2007	BILL	LUEVANO, RAYMOND & JUDITH L	$960.25	$960.25
03/07/2007	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 43879111	$-233.00	$0.00
12/28/2006	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 18935109	$-233.00	$233.00
10/06/2006	PAYMENT	LUEVANO, RAYMOND CHECK BANK: 56-1551 NUM: 90234588	$-233.00	$466.00
08/25/2006	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 72570498	$-233.27	$699.00
07/12/2006	BILL	LUEVANO, RAYMOND & JUDITH L	$932.27	$932.27
03/07/2006	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 56-1551 NUM: 8312	$-226.00	$0.00
12/12/2005	PAYMENT	ALLIANCE TITLE REVERSE CHECK BANK: 90-3752 NUM: 226.00	$-226.00	$226.00
09/29/2005	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7659	$-226.00	$452.00
08/18/2005	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7651	$-227.12	$678.00
07/15/2005	BILL	LUEVANO, RAYMOND & JUDITH L	$905.12	$905.12
03/03/2005	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7643	$-220.00	$0.00
01/03/2005	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7640	$-220.00	$220.00
10/05/2004	PAYMENT	LUEVANO, RAYMOND & JUDY CHECK BANK: 94-72 NUM: 7632	$-220.00	$440.00
08/02/2004	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7629	$-221.35	$660.00
07/08/2004	BILL	LUEVANO, RAYMOND & JUDITH L	$881.35	$881.35
01/08/2004	PAYMENT	LUEVANO, RAYMOND & JUDY CHECK BANK: 94-72 NUM: 7618	$-215.75	$0.00
10/07/2003	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7613	$-431.50	$215.75
08/05/2003	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-71 NUM: 7611	$-215.77	$647.25
07/18/2003	BILL	LUEVANO, RAYMOND & JUDITH L	$863.02	$863.02
10/14/2002	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7596	$-612.00	$0.00
08/07/2002	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7590	$-207.48	$612.00
07/12/2002	BILL	LUEVANO, RAYMOND & JUDITH L	$819.48	$819.48
08/03/2001	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7515	$-802.37	$0.00
07/12/2001	BILL	LUEVANO, RAYMOND & JUDITH L	$802.37	$802.37
01/18/2001	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7389	$-198.19	$0.00
12/06/2000	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7363	$-198.19	$198.19
09/12/2000	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7313	$-198.19	$396.38
08/17/2000	PAYMENT	LUEVANO, RAYMOND & JUDY CHECK BANK: 94-72 NUM: 7290	$-198.37	$594.57
07/17/2000	BILL	LUEVANO, RAYMOND & JUDITH L	$792.94	$792.94
11/02/1999	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7088	$-418.30	$0.00
08/04/1999	PAYMENT	LUEVANO, RAYMOND & JUDITH L CHECK BANK: 94-72 NUM: 7015	$-418.53	$418.30
07/17/1999	BILL	LUEVANO, RAYMOND & JUDITH L	$836.83	$836.83
02/18/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-210.22	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-210.22	$210.22
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.22	$420.44
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-210.39	$630.66
07/13/1998	BILL	LUEVANO, RAYMOND & JUDITH L	$841.05	$841.05
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-194.31	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-194.31	$194.31
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-194.31	$388.62
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-194.50	$582.93
07/14/1997	BILL	LUEVANO, RAYMOND & JUDITH L	$777.43	$777.43
02/25/1997	PAYMENT	NORWEST MTGE	$-193.94	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-193.94	$193.94
10/08/1996	PAYMENT	NORWEST MTGE	$-193.94	$387.88
09/10/1996	PAYMENT	NORWEST MTGE	$-194.12	$581.82
07/18/1996	BILL	LUEVANO, RAYMOND & JUDITH L	$775.94	$775.94