Tax Account 020-193-11

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Owners

ROBLES, FREDRICK JR
410 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-193-11
Account Type	Real Estate
Location	410 SHADOW LN FERNLEY
Balance	$330.00
Currently Due	$0.00

Account ID

020-193-11

Account Type

Real Estate

Location

410 SHADOW LN
FERNLEY

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.24
Total	$1,323.24
Paid	$993.24
Balance	$330.00
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

$1,323.24

Total

$1,323.24

Paid

$993.24

Balance

$330.00

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	$333.24	$0.00	$333.24	$333.24	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.88	$0.00	$1,303.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,258.43	$0.00	$1,258.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,258.43	$0.00	$1,258.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,229.03	$0.00	$1,229.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,221.45	$0.00	$1,221.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,201.33	$0.00	$1,201.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,211.18	$0.00	$1,211.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,035.57	$0.00	$1,035.57	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.24	$990.00
07/16/2024	BILL	ROBLES, FREDRICK JR	$1,323.24	$1,323.24
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.88	$975.00
07/17/2023	BILL	ROBLES, FREDRICK JR	$1,303.88	$1,303.88
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.43	$942.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,258.43
07/15/2022	BILL	ROBLES, FREDRICK JR	$1,258.43	$1,258.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.55	$314.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.55	$629.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.78	$943.65
07/14/2021	BILL	ROBLES, FREDRICK JR	$1,258.43	$1,258.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.03	$921.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.03	$612.97
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.03	$921.00
07/09/2020	BILL	ROBLES, FREDRICK JR	$1,229.03	$1,229.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.45	$915.00
07/10/2019	BILL	ROBLES, FREDRICK JR	$1,221.45	$1,221.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.33	$900.00
07/10/2018	BILL	ROBLES, FREDRICK JR	$1,201.33	$1,201.33
01/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 105940	$-302.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.18	$906.00
07/10/2017	BILL	JONES, GARRETT M & MINDY C	$1,211.18	$1,211.18
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.00	$774.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$516.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.57	$774.00
07/11/2016	BILL	JONES, GARRETT M & MINDY C	$1,035.57	$1,035.57
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.50	$801.00
07/07/2015	BILL	JONES, GARRETT M & MINDY C	$1,071.50	$1,071.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-265.32	$786.00
07/08/2014	BILL	JONES, GARRETT M & MINDY C	$1,051.32	$1,051.32
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-259.40	$771.00
07/08/2013	BILL	JONES, GARRETT M & MINDY C	$1,030.40	$1,030.40
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-514.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.08	$514.08
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.33	$756.00
07/10/2012	BILL	JONES, GARRETT M & MINDY C	$1,011.33	$1,011.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-154.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-154.00	$154.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.00	$308.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.80	$462.00
07/08/2011	BILL	JONES, GARRETT M & MINDY C	$619.80	$619.80
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-151.86	$450.00
07/08/2010	BILL	JONES, GARRETT M & MINDY C	$601.86	$601.86
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.68	$708.00
07/06/2009	BILL	JONES, GARRETT M & MINDY C	$945.68	$945.68
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.18	$687.00
07/15/2008	BILL	JONES, GARRETT M & MINDY C	$918.18	$918.18
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-222.00	$222.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-223.99	$666.00
07/12/2007	BILL	JONES, GARRETT M & MINDY C	$889.99	$889.99
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$216.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$432.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-216.06	$648.00
07/12/2006	BILL	JONES, GARRETT M & MINDY C	$864.06	$864.06
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-200.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-200.00	$200.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-200.00	$400.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-200.06	$600.00
07/15/2005	BILL	JONES, GARRETT M & MINDY C	$800.06	$800.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-194.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-194.00	$194.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-194.00	$388.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-194.81	$582.00
07/08/2004	BILL	FLIPPO, WILLIAM C	$776.81	$776.81
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-227.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-227.72	$227.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-227.72	$455.44
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-227.74	$683.16
07/18/2003	BILL	FLIPPO, WILLIAM C	$910.90	$910.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-220.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-220.00	$220.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-220.00	$440.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-222.26	$660.00
07/12/2002	BILL	FLIPPO, WILLIAM C	$882.26	$882.26
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-216.72	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-216.72	$216.72
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-216.72	$433.44
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-216.98	$650.16
07/12/2001	BILL	FLIPPO, WILLIAM C	$867.14	$867.14
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-214.61	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-214.61	$214.61
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-214.61	$429.22
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-214.89	$643.83
07/17/2000	BILL	FLIPPO, WILLIAM C	$858.72	$858.72
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-224.42	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-224.42	$224.42
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-224.42	$448.84
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-224.68	$673.26
07/17/1999	BILL	FLIPPO, WILLIAM C	$897.94	$897.94
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-225.45	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-225.45	$225.45
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-225.45	$450.90
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-225.66	$676.35
07/13/1998	BILL	FLIPPO, WILLIAM C	$902.01	$902.01
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-213.42	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-213.42	$213.42
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-213.42	$426.84
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-213.68	$640.26
07/14/1997	BILL	FLIPPO, WILLIAM C & BARBARA E	$853.94	$853.94
02/27/1997	PAYMENT	SOURCE ONE	$-198.08	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-198.08	$198.08
09/27/1996	PAYMENT	SOURCE ONE	$-198.08	$396.16
09/11/1996	PAYMENT	SOURCE ONE	$-198.35	$594.24
07/18/1996	BILL	FLIPPO, WILLIAM C & BARBARA E	$792.59	$792.59