Tax Account 020-191-28

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Owners

HANKINS, ROBIN D ET AL
361 APPALOOSA WAY
FERNLEY, NV 89408-0000

VENEGAS-HANKINS, LISA M

Account Summary

Account ID	020-191-28
Account Type	Real Estate
Location	361 APPALOOSA WAY FERNLEY
Balance	$323.00
Currently Due	$0.00

Account ID

020-191-28

Account Type

Real Estate

Location

361 APPALOOSA WAY
FERNLEY

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.81
Total	$1,292.81
Paid	$969.81
Balance	$323.00
Due	$0.00
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

$1,292.81

Total

$1,292.81

Paid

$969.81

Balance

$323.00

Due

$0.00

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	$323.81	$0.00	$323.81	$323.81	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.35	$0.00	$1,274.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,229.41	$0.00	$1,229.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,230.23	$0.00	$1,230.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,201.65	$0.00	$1,201.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,194.90	$0.00	$1,194.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,175.58	$0.00	$1,175.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,186.16	$0.00	$1,186.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.18	$0.00	$1,011.18	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.81	$969.00
07/16/2024	BILL	HANKINS, ROBIN D ET AL	$1,292.81	$1,292.81
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.35	$954.00
07/17/2023	BILL	HANKINS, ROBIN D ET AL	$1,274.35	$1,274.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.41	$921.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,229.41
07/15/2022	BILL	HANKINS, ROBIN D ET AL	$1,229.41	$1,229.41
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.52	$307.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.52	$615.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.67	$922.56
07/14/2021	BILL	HANKINS, ROBIN D ET AL	$1,230.23	$1,230.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-300.00	$0.00
11/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 244800	$-300.00	$300.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$301.65	$900.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-301.65	$598.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-301.65	$900.00
07/09/2020	BILL	HANKINS, ROBIN D ET AL	$1,201.65	$1,201.65
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-300.90	$894.00
07/10/2019	BILL	HANKINS, ROBIN D ET AL	$1,194.90	$1,194.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.58	$879.00
07/10/2018	BILL	HANKINS, ROBIN D ET AL	$1,175.58	$1,175.58
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-298.16	$888.00
07/10/2017	BILL	HANKINS, ROBIN D ET AL	$1,186.16	$1,186.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-255.18	$756.00
07/11/2016	BILL	HANKINS, ROBIN D ET AL	$1,011.18	$1,011.18
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.17	$783.00
07/07/2015	BILL	HANKINS, ROBIN D ET AL	$1,047.17	$1,047.17
02/09/2015	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 170176	$-256.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-259.67	$768.00
07/08/2014	BILL	HANKINS, ROBIN D ET AL	$1,027.67	$1,027.67
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
11/26/2013	PAYMENT	PRIMELENDING CHECK NUM: 15842	$-251.00	$251.00
10/07/2013	PAYMENT	PRIMELENDING CHECK NUM: 14031	$-251.00	$502.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17584	$-254.44	$753.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,007.44	$1,007.44
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-247.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.09	$741.00
07/10/2012	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$989.09	$989.09
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-149.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-149.00	$149.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$298.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-151.18	$447.00
07/08/2011	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$598.18	$598.18
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-145.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-145.00	$145.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-145.87	$435.00
07/08/2010	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$580.87	$580.87
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-216.46	$639.00
07/06/2009	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$855.46	$855.46
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-204.41	$207.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 702332 NUM: 33094158	$-8.38	$411.41
10/02/2008	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 70-2322 NUM: 11424581	$-419.18	$419.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.38	$838.97
07/15/2008	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$830.59	$830.59
08/22/2007	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 56-1551 NUM: 9807096	$-804.95	$0.00
07/12/2007	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$804.95	$804.95
08/11/2006	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 56-1551 NUM: 68269115	$-781.50	$0.00
07/12/2006	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$781.50	$781.50
01/23/2006	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 56-1551 NUM: 93166839	$-189.00	$0.00
11/29/2005	PAYMENT	CHRISTENSEN, WAYNE & GWEN CHECK BANK: 56-1551 NUM: 75411329	$-189.00	$189.00
09/08/2005	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 56-1551 NUM: 45709583	$-189.00	$378.00
08/05/2005	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 56-1551 NUM: 9120	$-191.74	$567.00
07/15/2005	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$758.74	$758.74
02/11/2005	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-72 NUM: 5544	$-375.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.36	$375.36
08/18/2004	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-72 NUM: 5498	$-368.64	$368.00
07/08/2004	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$736.64	$736.64
08/04/2003	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-8026 NUM: 1038	$-721.64	$0.00
07/18/2003	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$721.64	$721.64
10/28/2002	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-77 NUM: 1007	$-348.00	$0.00
09/30/2002	PAYMENT	CHRISTENSEN, WAYNE & GWEN CHECK BANK: 94-72 NUM: 5207	$-174.00	$348.00
08/22/2002	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-72 NUM: 5064	$-175.20	$522.00
07/12/2002	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$697.20	$697.20
03/01/2002	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-72 NUM: 9037	$-170.67	$0.00
12/13/2001	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-72 NUM: 9004	$-536.11	$170.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.08	$706.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.83	$689.70
07/12/2001	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$682.87	$682.87
03/09/2001	PAYMENT	CHRISTENSEN, WAYNE & GWEN CHECK BANK: 94-72 NUM: 8205	$-728.86	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.37	$728.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.88	$698.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.75	$681.61
07/17/2000	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$674.86	$674.86
05/01/2000	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK BANK: 94-72 NUM: 7975	$-819.07	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$819.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$824.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.86	$819.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.05	$769.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.81	$737.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.13	$719.35
07/17/1999	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$712.22	$712.22
03/25/1999	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK	$-186.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.16	$186.19
02/10/1999	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK	$-594.61	$179.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.24	$773.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.91	$741.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.17	$723.49
07/13/1998	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$716.32	$716.32
04/27/1998	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK	$-353.26	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$353.26
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.46	$352.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.58	$335.80
10/17/1997	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK	$-164.61	$329.22
09/10/1997	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK	$-171.37	$493.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.59	$665.20
07/14/1997	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$658.61	$658.61
05/30/1997	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK	$-356.56	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$356.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.43	$351.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.57	$335.13
12/10/1996	PAYMENT	CHRISTENSEN, WAYNE & GWENDOLYN CHECK	$-351.80	$328.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.44	$680.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.58	$663.92
07/18/1996	BILL	CHRISTENSEN, WAYNE & GWENDOLYN	$657.34	$657.34