Tax Account 020-194-04

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Owners

BLALOCK, ROBERT R & VANESSA I
349 SHADOW LN
FERNLEY, NV 89408-0000

BLALOCK, VANESSA I

Account Summary

Account ID	020-194-04
Account Type	Real Estate
Location	349 SHADOW LN FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-194-04

Account Type

Real Estate

Location

349 SHADOW LN
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.41
Total	$1,306.41
Paid	$980.41
Balance	$326.00
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

$1,306.41

Total

$1,306.41

Paid

$980.41

Balance

$326.00

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	$328.41	$0.00	$328.41	$328.41	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.52	$0.00	$1,287.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,241.86	$0.00	$1,241.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,242.32	$0.00	$1,242.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.41	$0.00	$1,213.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,206.28	$0.00	$1,206.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,186.61	$0.00	$1,186.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,196.89	$0.00	$1,196.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,021.62	$0.00	$1,021.62	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	BANK OF AMERICA ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-328.41	$978.00
07/16/2024	BILL	BLALOCK, ROBERT R & VANESSA I	$1,306.41	$1,306.41
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-324.52	$963.00
07/17/2023	BILL	BLALOCK, ROBERT R & VANESSA I	$1,287.52	$1,287.52
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.86	$930.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,241.86
07/15/2022	BILL	BLALOCK, ROBERT R & VANESSA I	$1,241.86	$1,241.86
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.53	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.53	$310.53
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.53	$621.06
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.73	$931.59
07/14/2021	BILL	BLALOCK, ROBERT R & VANESSA I	$1,242.32	$1,242.32
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.41	$909.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-304.41	$604.59
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.41	$909.00
07/09/2020	BILL	BLALOCK, ROBERT R & VANESSA I	$1,213.41	$1,213.41
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-303.28	$903.00
07/10/2019	BILL	BLALOCK, ROBERT R & VANESSA I	$1,206.28	$1,206.28
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.61	$888.00
07/10/2018	BILL	BLALOCK, ROBERT R & VANESSA I	$1,186.61	$1,186.61
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-299.89	$897.00
07/10/2017	BILL	BLALOCK, ROBERT R & VANESSA I	$1,196.89	$1,196.89
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.62	$765.00
07/11/2016	BILL	BLALOCK, ROBERT R & VANESSA I	$1,021.62	$1,021.62
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.59	$792.00
07/07/2015	BILL	BLALOCK, ROBERT R & VANESSA I	$1,057.59	$1,057.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-260.80	$777.00
07/08/2014	BILL	BLALOCK, ROBERT R & VANESSA I	$1,037.80	$1,037.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-254.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-254.00	$254.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-254.00	$508.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-255.27	$762.00
07/08/2013	BILL	BLALOCK, ROBERT R & VANESSA I	$1,017.27	$1,017.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-249.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-249.00	$249.00
08/20/2012	PAYMENT	SERVICELINK (ROBERT BLALOCK) CHECK NUM: 30507	$-249.00	$498.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-251.64	$747.00
07/10/2012	BILL	BLALOCK, ROBERT R & VANESSA I	$998.64	$998.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-151.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-151.00	$151.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-151.00	$302.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-154.46	$453.00
07/08/2011	BILL	BLALOCK, ROBERT R & VANESSA I	$607.46	$607.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-147.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-147.00	$147.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-147.00	$294.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-148.88	$441.00
07/08/2010	BILL	BLALOCK, ROBERT R & VANESSA I	$589.88	$589.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-217.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-217.00	$217.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-217.00	$434.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-218.01	$651.00
07/06/2009	BILL	BLALOCK, ROBERT R & VANESSA I	$869.01	$869.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-210.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-210.00	$210.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-210.00	$420.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-213.74	$630.00
07/15/2008	BILL	BLALOCK, ROBERT R & VANESSA I	$843.74	$843.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-204.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-204.00	$204.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-204.00	$408.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-205.70	$612.00
07/12/2007	BILL	BLALOCK, ROBERT R & VANESSA I	$817.70	$817.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-198.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-198.00	$198.00
08/23/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20400	$-397.88	$396.00
07/12/2006	BILL	BLALOCK, ROBERT R & VANESSA I	$793.88	$793.88
02/14/2006	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 11-24 NUM: 32013	$-832.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.73	$832.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.34	$797.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.79	$778.55
07/15/2005	BILL	BLALOCK, ROBERT R & VANESSA I	$770.76	$770.76
02/16/2005	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 11-24 NUM: 723904564	$-808.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.68	$808.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.72	$774.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.49	$755.80
07/08/2004	BILL	BLALOCK, ROBERT R & VANESSA I	$748.31	$748.31
02/10/2004	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 94-7074 NUM: 117	$-791.69	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.99	$791.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.33	$758.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.33	$740.37
07/18/2003	BILL	BLALOCK, ROBERT R & VANESSA I	$733.04	$733.04
02/06/2003	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 94-7074 NUM: 111	$-754.66	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.48	$754.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.53	$723.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.06	$705.65
07/12/2002	BILL	BLALOCK, ROBERT R & VANESSA I	$698.59	$698.59
02/20/2002	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 94-7074 NUM: 102	$-739.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.80	$739.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.11	$708.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.85	$691.11
07/12/2001	BILL	BLALOCK, ROBERT R & VANESSA I	$684.26	$684.26
02/26/2001	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 94-7074 NUM: 94	$-730.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.43	$730.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.91	$699.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.77	$682.98
07/17/2000	BILL	BLALOCK, ROBERT R & VANESSA I	$676.21	$676.21
03/10/2000	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 82-40 NUM: 386988	$-270.75	$0.00
03/10/2000	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK BANK: 82-40 NUM: 386987	$-500.00	$270.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.12	$770.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.85	$738.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.14	$720.78
07/17/1999	BILL	BLALOCK, ROBERT R & VANESSA I	$713.64	$713.64
03/09/1999	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK	$-275.03	$0.00
03/09/1999	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK	$-500.00	$275.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.30	$775.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.95	$742.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.18	$724.78
07/13/1998	BILL	BLALOCK, ROBERT R & VANESSA I	$717.60	$717.60
03/09/1998	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK	$-9.74	$0.00
03/09/1998	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK	$-700.00	$9.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.57	$709.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.43	$680.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.58	$663.74
07/14/1997	BILL	BLALOCK, ROBERT R & VANESSA I	$657.16	$657.16
04/04/1997	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK	$-54.28	$0.00
04/04/1997	PAYMENT	BLALOCK, ROBERT R & VANESSA I CHECK	$-700.00	$54.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.91	$754.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.52	$708.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.40	$678.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.56	$662.45
07/18/1996	BILL	BLALOCK, ROBERT R & VANESSA I	$655.89	$655.89