Tax Account 020-411-11

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Owners

YORBA, ANTHONY MIGUEL
280 PARKLAND WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-411-11
Account Type	Real Estate
Location	280 PARKLAND WAY FERNLEY
Balance	$294.00
Currently Due	$0.00

Account ID

020-411-11

Account Type

Real Estate

Location

280 PARKLAND WAY
FERNLEY

Balance

$294.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.46
Total	$1,189.22
Paid	$895.22
Balance	$294.00
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

$1,177.46

Total

$1,189.22

Paid

$895.22

Balance

$294.00

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	$295.46	$0.00	$295.46	$295.46	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$11.76	$294.00	$305.76	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.34	$0.00	$1,162.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,127.05	$0.00	$1,127.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$745.80	$0.00	$745.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$731.34	$0.00	$731.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$738.28	$0.00	$738.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$732.24	$0.00	$732.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$755.76	$0.00	$755.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$591.66	$0.00	$591.66	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/18/2024	PAYMENT	NATIONSTAR MORTGAGELLC DBA MR.COOPER CHECK 53397864	$-294.00	$294.00
12/18/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR.COOPER CHECK 53397863	$-294.00	$588.00
12/18/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412683335	$-11.76	$882.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.76	$893.76
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-295.46	$882.00
07/16/2024	BILL	ROPER, ROBERT ET AL	$1,177.46	$1,177.46
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-292.34	$870.00
07/17/2023	BILL	ROPER, ROBERT ET AL	$1,162.34	$1,162.34
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-284.05	$843.00
07/15/2022	BILL	ROPER, ROBERT ET AL	$1,127.05	$1,127.05
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-186.40	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-186.40	$186.40
10/08/2021	PAYMENT	STEWART TITLE CHECK 4711	$-373.00	$372.80
07/14/2021	BILL	COBB, JACK & JEAN TRS	$745.80	$745.80
07/30/2020	PAYMENT	COBB, JACK CHECK NUM: 1152	$-731.34	$0.00
07/09/2020	BILL	COBB, JACK & JEAN TRS	$731.34	$731.34
07/22/2019	PAYMENT	COBB, JACK & JEAN TRS CHECK NUM: 1109	$-738.28	$0.00
07/10/2019	BILL	COBB, JACK & JEAN TRS	$738.28	$738.28
08/24/2018	PAYMENT	COBB, JACK CHECK NUM: 1012***	$-732.24	$0.00
07/10/2018	BILL	COBB, JACK & JEAN TRS	$732.24	$732.24
11/13/2017	PAYMENT	COBB, JACK & JEAN CHECK NUM: 4346	$-188.00	$0.00
09/06/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 4306	$-376.00	$188.00
07/24/2017	PAYMENT	COBB, JACK & JEAN TRS CHECK NUM: 4291	$-191.76	$564.00
07/10/2017	BILL	COBB, JACK & JEAN TRS	$755.76	$755.76
07/25/2016	PAYMENT	COBB, JACK & JEAN CHECK NUM: 4185	$-591.66	$0.00
07/11/2016	BILL	COBB, JACK & JEAN TRS	$591.66	$591.66
07/22/2015	PAYMENT	COBB, JACK & JEAN CHECK NUM: 4061	$-628.47	$0.00
07/07/2015	BILL	COBB, JACK & JEAN TRS	$628.47	$628.47
08/06/2014	PAYMENT	COBB, JACK L & JEAN CHECK NUM: 3924	$-621.19	$0.00
07/08/2014	BILL	COBB, JACK L & JEAN	$621.19	$621.19
12/03/2013	PAYMENT	COBB, JACK L & JEAN CHECK NUM: 3850	$-6.33	$0.00
09/19/2013	PAYMENT	COBB, JACK L & JEAN CHECK NUM: 3823	$-623.18	$6.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.33	$629.51
07/08/2013	BILL	COBB, JACK L & JEAN	$623.18	$623.18
08/24/2012	PAYMENT	COBB, JACK/JEAN CHECK NUM: 3537	$-623.80	$0.00
07/10/2012	BILL	COBB, JACK L & JEAN	$623.80	$623.80
07/25/2011	PAYMENT	COBB, JACK/JEAN CHECK NUM: 3395	$-254.82	$0.00
07/08/2011	BILL	COBB, JACK L & JEAN	$254.82	$254.82
07/26/2010	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 3258	$-247.51	$0.00
07/08/2010	BILL	COBB, JACK L & JEAN	$247.51	$247.51
08/20/2009	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 3134	$-158.00	$0.00
07/23/2009	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 3122	$-161.73	$158.00
07/06/2009	BILL	COBB, JACK L & JEAN	$319.73	$319.73
08/04/2008	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 2994	$-310.46	$0.00
07/15/2008	BILL	COBB, JACK L & JEAN	$310.46	$310.46
07/24/2007	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 2880	$-299.95	$0.00
07/12/2007	BILL	COBB, JACK L & JEAN	$299.95	$299.95
08/03/2006	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 2759	$-291.22	$0.00
07/12/2006	BILL	COBB, JACK L & JEAN	$291.22	$291.22
08/12/2005	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 2623*	$-282.74	$0.00
07/15/2005	BILL	COBB, JACK L & JEAN	$282.74	$282.74
07/26/2004	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 2424	$-274.50	$0.00
07/08/2004	BILL	COBB, JACK L & JEAN	$274.50	$274.50
07/29/2003	PAYMENT	COBB, JACK L & JEAN CORK: B BANK: 94-7074 NUM: 2166	$-270.09	$0.00
07/18/2003	BILL	COBB, JACK L & JEAN	$270.09	$270.09
01/23/2003	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 2018	$-71.00	$0.00
10/11/2002	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 1941	$-142.00	$71.00
07/25/2002	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 1875	$-71.67	$213.00
07/12/2002	BILL	COBB, JACK L & JEAN	$284.67	$284.67
10/02/2001	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 1643	$-69.96	$0.00
08/31/2001	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 1625	$-139.92	$69.96
07/31/2001	PAYMENT	COBB, JACK & JEAN CHECK BANK: 94-7074 NUM: 1597	$-70.16	$209.88
07/12/2001	BILL	COBB, JACK L & JEAN	$280.04	$280.04
01/16/2001	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 1454	$-138.02	$0.00
08/21/2000	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 1340	$-138.74	$138.02
07/17/2000	BILL	COBB, JACK L & JEAN	$276.76	$276.76
09/29/1999	PAYMENT	COBB, JACK L & JEAN CORK: B BANK: 94-7074 NUM: 1016	$-73.86	$0.00
09/20/1999	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-7074 NUM: 1008	$-145.02	$73.86
08/19/1999	PAYMENT	COBB, JACK L & JEAN CHECK BANK: 94-204 NUM: 3902	$-73.20	$218.88
07/17/1999	BILL	COBB, JACK L & JEAN	$292.08	$292.08
03/05/1999	PAYMENT	COBB, JACK L & JEAN CHECK	$-73.89	$0.00
12/08/1998	PAYMENT	COBB, JACK L & JEAN CHECK	$-73.89	$73.89
10/14/1998	PAYMENT	COBB, JACK L & JEAN CHECK	$-73.89	$147.78
08/06/1998	PAYMENT	COBB, JACK L & JEAN CHECK	$-74.14	$221.67
07/13/1998	BILL	COBB, JACK L & JEAN	$295.81	$295.81
02/09/1998	PAYMENT	COBB, JACK L & JEAN CHECK	$-68.38	$0.00
01/13/1998	PAYMENT	COBB, JACK L & JEAN CHECK	$-68.38	$68.38
10/16/1997	PAYMENT	COBB, JACK L & JEAN CHECK	$-68.38	$136.76
08/04/1997	PAYMENT	COBB, JACK L & JEAN CHECK	$-68.52	$205.14
07/14/1997	BILL	COBB, JACK L & JEAN	$273.66	$273.66
01/16/1997	PAYMENT	COBB, JACK L & JEAN	$-68.25	$0.00
12/09/1996	PAYMENT	COBB, JACK L & JEAN	$-68.25	$68.25
09/24/1996	PAYMENT	COBB, JACK L & JEAN	$-68.25	$136.50
08/13/1996	PAYMENT	COBB, JACK L & JEAN	$-68.39	$204.75
07/18/1996	BILL	COBB, JACK L & JEAN	$273.14	$273.14