Tax Account 020-312-19

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Owners

ROBLES, MARIA DE JESUS INOCENCE
960 JASPER WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-19
Account Type	Real Estate
Location	960 JASPER WAY FERNLEY
Balance	$1,098.00
Currently Due	$0.00

Account ID

020-312-19

Account Type

Real Estate

Location

960 JASPER WAY
FERNLEY

Balance

$1,098.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,395.48
Total	$4,395.48
Paid	$3,297.48
Balance	$1,098.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,395.48

Total

$4,395.48

Paid

$3,297.48

Balance

$1,098.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,101.48	$0.00	$1,101.48	$1,101.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,098.00	$0.00	$1,098.00	$0.00	$1,098.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.97	$0.00	$357.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$315.68	$3.27	$318.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$292.71	$0.00	$292.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$269.81	$2.68	$272.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$253.11	$9.82	$262.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$241.21	$0.00	$241.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$231.05	$0.00	$231.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$225.30	$0.00	$225.30	$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
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,098.00	$1,098.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,098.00	$2,196.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,101.48	$3,294.00
07/16/2024	BILL	ROBLES, MARIA DE JESUS INOCENCE	$4,395.48	$4,395.48
08/29/2023	PAYMENT	CMH HOMES INC CHECK 309321	$-357.97	$0.00
07/17/2023	BILL	CMH HOMES INC	$357.97	$357.97
10/06/2022	PAYMENT	CMH HOMES INC CHECK 190875	$-318.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.27	$318.95
07/15/2022	BILL	CMH HOMES INC	$315.68	$315.68
08/26/2021	PAYMENT	CMH HOMES INC CHECK 42711	$-292.71	$0.00
07/14/2021	BILL	CMH HOMES INC	$292.71	$292.71
12/01/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5322223	$-2.68	$0.00
10/27/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5307134	$-201.00	$2.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
08/06/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276702	$-68.81	$201.00
07/09/2020	BILL	CMH HOMES INC	$269.81	$269.81
03/30/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5235004	$-135.82	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$135.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.30	$134.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$128.52
07/23/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5151288	$-127.11	$126.00
07/10/2019	BILL	CMH HOMES INC	$253.11	$253.11
01/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 98236	$-120.00	$0.00
09/25/2018	PAYMENT	WADE FERNLEY, LP CORK: D NUM: PNP 48837672	$-60.00	$120.00
08/20/2018	PAYMENT	L WADEFERNLEY CHECK BANK: PNP INTERNET NUM: 47485550	$-61.21	$180.00
07/10/2018	BILL	WADE/FERNLEY L P	$241.21	$241.21
02/14/2018	PAYMENT	WADE/FERNLEY CHECK NUM: 1099	$-57.00	$0.00
12/13/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1094	$-57.00	$57.00
09/26/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1088	$-57.00	$114.00
08/29/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1086	$-60.05	$171.00
07/10/2017	BILL	WADE/FERNLEY L P	$231.05	$231.05
03/06/2017	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1081	$-56.00	$0.00
12/28/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1076	$-56.00	$56.00
09/20/2016	PAYMENT	WADE/FERNLEY L P CHECK NUM: 1072	$-56.00	$112.00
08/03/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1069	$-57.30	$168.00
07/11/2016	BILL	WADE/FERNLEY L P	$225.30	$225.30
03/01/2016	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1061	$-56.00	$0.00
12/16/2015	PAYMENT	WADE/FERNLEY CHECK NUM: 1058	$-56.00	$56.00
10/08/2015	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1054	$-56.00	$112.00
08/13/2015	PAYMENT	WADE FERNLEY L P CHECK NUM: 1052	$-56.86	$168.00
07/07/2015	BILL	WADE/FERNLEY L P	$224.86	$224.86
02/27/2015	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1045	$-55.00	$0.00
12/23/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1039	$-55.00	$55.00
09/25/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1033	$-55.00	$110.00
08/18/2014	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1029	$-56.62	$165.00
07/08/2014	BILL	WADE/FERNLEY L P	$221.62	$221.62
03/07/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1024	$-54.00	$0.00
12/17/2013	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1020	$-54.00	$54.00
10/14/2013	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1013	$-54.00	$108.00
08/21/2013	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1009	$-57.65	$162.00
07/08/2013	BILL	WADE/FERNLEY L P	$219.65	$219.65
03/06/2013	PAYMENT	WADE/FERNLEY CHECK NUM: 1003	$-52.00	$0.00
01/02/2013	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2236	$-52.00	$52.00
09/26/2012	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2229	$-52.00	$104.00
08/17/2012	PAYMENT	WADE/FERNLEY, LP. CHECK NUM: 2227	$-54.96	$156.00
07/10/2012	BILL	WADE/FERNLEY L P	$210.96	$210.96
03/07/2012	PAYMENT	WADE/FERNLEY CHECK NUM: 2219	$-52.00	$0.00
01/06/2012	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2217	$-52.00	$52.00
09/27/2011	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2211	$-52.00	$104.00
08/03/2011	PAYMENT	VADE/FERNLEY, LP CHECK NUM: 2205	$-53.52	$156.00
07/08/2011	BILL	WADE/FERNLEY L P	$209.52	$209.52
02/23/2011	PAYMENT	WADE FERNLEY LP CHECK NUM: 2200	$-49.00	$0.00
12/28/2010	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2197	$-49.00	$49.00
10/05/2010	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2191	$-49.00	$98.00
08/13/2010	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2186	$-49.54	$147.00
07/08/2010	BILL	WADE/FERNLEY L P	$196.54	$196.54
02/22/2010	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2180	$-76.96	$0.00
01/19/2010	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2177	$-74.00	$76.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$150.96
10/02/2009	PAYMENT	WADE/FERNLEY L.P CHECK BANK: 94-72 NUM: 2170	$-74.00	$148.00
08/12/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2167	$-77.42	$222.00
07/06/2009	BILL	WADE/FERNLEY L P	$299.42	$299.42
02/27/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2158	$-69.00	$0.00
12/26/2008	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2155	$-69.00	$69.00
10/02/2008	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2148	$-69.00	$138.00
08/19/2008	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2145	$-70.36	$207.00
07/15/2008	BILL	WADE/FERNLEY L P	$277.36	$277.36
02/26/2008	PAYMENT	WAD/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2134	$-63.00	$0.00
12/26/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2129	$-63.00	$63.00
09/20/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2115	$-63.00	$126.00
08/14/2007	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2113	$-66.42	$189.00
07/12/2007	BILL	WADE/FERNLEY L P	$255.42	$255.42
02/26/2007	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2101	$-59.00	$0.00
12/20/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2098	$-59.00	$59.00
09/15/2006	PAYMENT	WADE FERNLEY, LP CHECK BANK: 94-72 NUM: 2088	$-59.00	$118.00
08/15/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2085	$-59.51	$177.00
07/12/2006	BILL	WADE/FERNLEY L P	$236.51	$236.51
02/28/2006	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2077	$-54.00	$0.00
12/27/2005	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2073	$-54.00	$54.00
09/22/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2068	$-54.00	$108.00
08/18/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2064	$-56.98	$162.00
07/15/2005	BILL	WADE/FERNLEY L P	$218.98	$218.98
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-50.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-50.00	$50.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-50.00	$100.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-52.76	$150.00
07/08/2004	BILL	WADE/FERNLEY L P	$202.76	$202.76
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-50.00	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-52.00	$50.00
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-50.00	$102.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$152.00
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-50.00	$150.00
07/18/2003	BILL	WADE/FERNLEY L P	$200.00	$200.00
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-43.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-43.00	$43.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-43.00	$86.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-46.00	$129.00
07/12/2002	BILL	WADE/FERNLEY L P	$175.00	$175.00
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-43.11	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-43.11	$43.11
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-43.11	$86.22
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-43.32	$129.33
07/12/2001	BILL	WADE/FERNLEY L P	$172.65	$172.65
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-42.60	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-42.60	$42.60
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-42.60	$85.20
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-42.82	$127.80
07/17/2000	BILL	WADE/FERNLEY L.P.	$170.62	$170.62
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-44.96	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-44.96	$44.96
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-44.96	$89.92
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-45.19	$134.88
07/17/1999	BILL	WADE/FERNLEY L.P.	$180.07	$180.07
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60