Tax Account 020-485-13

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Owners

ROBINSON, DONALD E TRS ET AL
506 GREEN OPAL CT
FERNLEY, NV 89408-0000

ROBINSON, CAROLANN TR

Account Summary

Account ID	020-485-13
Account Type	Real Estate
Location	506 GREEN OPAL CT FERNLEY
Balance	$560.00
Currently Due	$0.00

Account ID

020-485-13

Account Type

Real Estate

Location

506 GREEN OPAL CT
FERNLEY

Balance

$560.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.72
Total	$2,241.72
Paid	$1,681.72
Balance	$560.00
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

$2,241.72

Total

$2,241.72

Paid

$1,681.72

Balance

$560.00

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	$561.72	$0.00	$561.72	$561.72	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.60	$0.00	$2,195.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,099.68	$0.00	$2,099.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.60	$0.00	$1,896.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.61	$0.00	$1,848.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.99	$0.00	$1,822.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.35	$0.00	$1,785.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,778.20	$0.00	$1,778.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,588.20	$0.00	$1,588.20	$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
12/19/2024	PAYMENT	CORNELIUS, CAROLANN & FREDERICK W. CHECK 1224	$-560.00	$560.00
10/10/2024	PAYMENT	CORNELIUS, CAROLANN CHECK 1216	$-560.00	$1,120.00
08/23/2024	PAYMENT	CORNELIUS, CAROLANN OR FREDERICK CHECK 1210	$-561.72	$1,680.00
07/16/2024	BILL	ROBINSON, DONALD E TRS ET AL	$2,241.72	$2,241.72
02/23/2024	PAYMENT	CORNELIUS, CAROLANN CHECK 2097	$-548.00	$0.00
12/13/2023	PAYMENT	CORNELIUS, CAROLANN CHECK 2087	$-548.00	$548.00
09/25/2023	PAYMENT	CORNELIUS, CAROLANN CHECK 2078	$-548.00	$1,096.00
08/31/2023	PAYMENT	CORNELIUS, CAROLANN CHECK 2072	$-551.60	$1,644.00
07/17/2023	BILL	ROBINSON, DONALD E TRS ET AL	$2,195.60	$2,195.60
10/04/2022	PAYMENT	CAROLANN CORNELIUS CHECK 2030	$-1,572.00	$0.00
08/12/2022	PAYMENT	CAROL ANNE CORNELIUS PNP PNP - 119249016	$-527.68	$1,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,099.68
07/15/2022	BILL	ROBINSON, DONALD E TRS ET AL	$2,099.68	$2,099.68
02/01/2022	PAYMENT	CAROLANN CORNELIOUS PNP PNP - 108072655	$-474.10	$0.00
12/01/2021	PAYMENT	CORNELIUS, CAROLANN CREDIT	$-474.10	$474.10
10/01/2021	PAYMENT	CORNELIUS, CAROLANN CHECK 1953	$-474.10	$948.20
08/16/2021	PAYMENT	ROBINSON CORNELIUS, CAROLANN CHECK 1937	$-474.30	$1,422.30
07/14/2021	BILL	ROBINSON, DONALD E TRS ET AL	$1,896.60	$1,896.60
08/11/2020	PAYMENT	ROBINSON, DONALD E TRS ET AL CHECK NUM: 1733	$-1,848.61	$0.00
07/09/2020	BILL	ROBINSON, DONALD E TRS ET AL	$1,848.61	$1,848.61
02/26/2020	PAYMENT	CAROL ANN ROBINSON CORK: D BANK: PNP INTERNET NUM: 71722691	$-455.00	$0.00
01/02/2020	PAYMENT	ROBINSON, DONALD & CAROLANN CHECK NUM: 1647	$-455.00	$455.00
09/27/2019	PAYMENT	ROBINSON, CAROLANN CHECK NUM: 1593	$-455.00	$910.00
08/15/2019	PAYMENT	ROBINSON, DONALD E & CAROLANN CHECK NUM: 1570	$-457.99	$1,365.00
07/10/2019	BILL	ROBINSON, DONALD E TRS ET AL	$1,822.99	$1,822.99
07/25/2018	PAYMENT	ROBINSON, DONALD E TRS ET AL CHECK NUM: 1386	$-1,785.35	$0.00
07/10/2018	BILL	ROBINSON, DONALD E TRS ET AL	$1,785.35	$1,785.35
02/14/2018	PAYMENT	ROBINSON, DONALD & CAROLANN CHECK NUM: 1301	$-444.00	$0.00
12/06/2017	PAYMENT	ROBINSON, DONALD & CAROLANN CHECK NUM: 1266	$-444.00	$444.00
09/22/2017	PAYMENT	ROBINSON, DONALD & CAROLANN CHECK NUM: 1234	$-444.00	$888.00
08/09/2017	PAYMENT	ROBINSON, DONALD & CAROLANN CHECK NUM: 1202	$-446.20	$1,332.00
07/10/2017	BILL	ROBINSON, DONALD E TRS ET AL	$1,778.20	$1,778.20
02/14/2017	PAYMENT	ROBINSON, DONALD & CAROLANN CHECK NUM: 1112	$-396.00	$0.00
12/16/2016	PAYMENT	ROBINSON, DONALD E TRS ET AL CHECK NUM: 1079	$-396.00	$396.00
09/27/2016	PAYMENT	ROBINSON, DONALD E ET AL CHECK NUM: 1036	$-396.00	$792.00
08/11/2016	PAYMENT	ROBINSON, DONALD E CHECK NUM: 1006	$-400.20	$1,188.00
07/11/2016	BILL	ROBINSON, DONALD E TRS ET AL	$1,588.20	$1,588.20
02/02/2016	PAYMENT	TIMIOS INC CHECK NUM: 5957	$-405.00	$0.00
12/31/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394906	$-405.00	$405.00
10/02/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386627	$-405.00	$810.00
08/12/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382106	$-408.04	$1,215.00
07/07/2015	BILL	POWERS-RUPP, MARIA C ET AL	$1,623.04	$1,623.04
02/27/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 368855	$-396.00	$0.00
01/05/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 2 CHECKS NUM: 363390 & 363492	$-396.00	$396.00
10/06/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 2 CHECKS NUM: 6074/6121	$-396.00	$792.00
08/19/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 351097	$-398.81	$1,188.00
07/08/2014	BILL	POWERS-RUPP, MARIA C ET AL	$1,586.81	$1,586.81
03/03/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 332261	$-387.00	$0.00
01/02/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 325864	$-387.00	$387.00
10/07/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 316870	$-387.00	$774.00
08/13/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 310850	$-389.29	$1,161.00
07/08/2013	BILL	POWERS-RUPP, MARIA C ET AL	$1,550.29	$1,550.29
02/28/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 292287	$-379.00	$0.00
01/07/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286868	$-379.00	$379.00
10/01/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275508	$-379.00	$758.00
08/14/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270514	$-379.12	$1,137.00
07/10/2012	BILL	POWERS-RUPP, MARIA C ET AL	$1,516.12	$1,516.12
02/22/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252922	$-277.00	$0.00
12/30/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248214	$-277.00	$277.00
09/29/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238896	$-277.00	$554.00
08/13/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234258	$-278.86	$831.00
07/08/2011	BILL	POWERS-RUPP, MARIA C ET AL	$1,109.86	$1,109.86
03/04/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221452	$-269.00	$0.00
12/30/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 0 NUM: 215735	$-269.00	$269.00
10/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 207533	$-269.00	$538.00
08/13/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 203541	$-270.65	$807.00
07/08/2010	BILL	POWERS-RUPP, MARIA C ET AL	$1,077.65	$1,077.65
03/01/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 191161	$-386.00	$0.00
01/04/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 186856	$-386.00	$386.00
10/05/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 179148	$-386.00	$772.00
08/14/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 174787	$-387.08	$1,158.00
07/06/2009	BILL	POWERS-RUPP, MARIA C ET AL	$1,545.08	$1,545.08
03/02/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 144222	$-375.00	$0.00
01/06/2009	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 140276	$-375.00	$375.00
10/07/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 134014	$-375.00	$750.00
08/18/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 130268	$-375.13	$1,125.00
07/15/2008	BILL	POWERS-RUPP, MARIA C ET AL	$1,500.13	$1,500.13
02/28/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 118831	$-363.00	$0.00
01/08/2008	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 114790	$-363.00	$363.00
10/02/2007	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 108947	$-363.00	$726.00
08/15/2007	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK BANK: 68-02 NUM: 105445	$-365.99	$1,089.00
07/12/2007	BILL	POWERS-RUPP, MARIA C ET AL	$1,454.99	$1,454.99
01/29/2007	PAYMENT	LAND AMERICA CHECK BANK: 0 NUM: 10963522	$-353.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-353.00	$353.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-353.00	$706.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-353.61	$1,059.00
07/12/2006	BILL	POWERS, MARIA C ET AL	$1,412.61	$1,412.61
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-342.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-342.00	$342.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-342.00	$684.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-345.47	$1,026.00
07/15/2005	BILL	POWERS, MARIA C ET AL	$1,371.47	$1,371.47
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-332.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-332.00	$332.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-332.00	$664.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-335.52	$996.00
07/08/2004	BILL	POWERS, MARIA C ET AL	$1,331.52	$1,331.52
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-326.25	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-326.25	$326.25
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-326.25	$652.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-326.25	$978.75
07/18/2003	BILL	SPAULDING, MATTHEW V ET AL	$1,305.00	$1,305.00
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-307.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-307.00	$307.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-307.00	$614.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-309.04	$921.00
07/12/2002	BILL	SPAULDING, MATTHEW V ET AL	$1,230.04	$1,230.04
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-301.31	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-301.31	$301.31
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-301.31	$602.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-301.55	$903.93
07/12/2001	BILL	SPAULDING, MATTHEW V ET AL	$1,205.48	$1,205.48
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-297.77	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-297.77	$297.77
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-297.77	$595.54
08/14/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 62-28 NUM: 4864031	$-681.52	$893.31
08/01/2000	INTEREST	Monthly Interest	$2.72	$1,574.83
07/17/2000	BILL	POWERS, MARIA CORINNE	$1,191.32	$1,572.11
07/03/2000	INTEREST	Monthly Interest	$2.72	$380.79
07/03/2000	INTEREST	Monthly Interest	$2.72	$378.07
06/06/2000	INTEREST	Monthly Interest	$27.20	$375.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$348.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.32	$343.15
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-314.26	$326.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.57	$641.09
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-314.26	$628.52
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-314.48	$942.78
07/17/1999	BILL	MILLER, JAMES R JR & STACEY A	$1,257.26	$1,257.26
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-316.34	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-316.34	$316.34
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-316.34	$632.68
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-316.51	$949.02
07/13/1998	BILL	MILLER, JAMES R JR & STACEY A	$1,265.53	$1,265.53
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-281.81	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-281.81	$281.81
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-281.81	$563.62
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-282.02	$845.43
07/14/1997	BILL	MILLER, JAMES R JR & STACEY A	$1,127.45	$1,127.45