Tax Account 020-522-74

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Owners

ROBINSON, REGINA & JEROME S
2310 CARLMONT DR #12
BELMONT, CA 94121

ROBINSON, JEROME S

Account Summary

Account ID	020-522-74
Account Type	Real Estate
Location	1208 ROLAND CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-74

Account Type

Real Estate

Location

1208 ROLAND CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,639.77
Total	$4,639.77
Paid	$4,639.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,639.77

Total

$4,639.77

Paid

$4,639.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,162.77	$0.00	$1,162.77	$1,162.77	$0.00
2	10/02/2023	10/13/2023	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,730.96	$0.00	$3,730.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$9.62	$491.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$27.59	$486.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,159.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,159.00	$1,159.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,159.00	$2,318.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,162.77	$3,477.00
07/17/2023	BILL	ROBINSON, REGINA & JEROME S	$4,639.77	$4,639.77
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-932.00	$0.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-932.00	$932.00
10/07/2022	PAYMENT	STEWART TITLE CO CHECK 10964	$-932.00	$1,864.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-934.96	$2,796.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,730.96	$3,730.96
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-125.18	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-120.37	$125.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$245.55
12/06/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2686	$-125.18	$240.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/04/2021	PAYMENT	STEWART TITLE CHECK 3249	$-120.57	$361.11
07/14/2021	BILL	FERNLEY BUILDERS ASSOCIATION	$481.68	$481.68
08/13/2020	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1069	$-462.18	$0.00
07/09/2020	BILL	FERNLEY BUILDERS ASSOCIATION	$462.18	$462.18
04/06/2020	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1067	$-244.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$244.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.40	$243.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.56	$232.56
11/06/2019	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1065	$-10.63	$228.00
11/01/2019	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1064	$-114.00	$238.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.93	$352.63
09/19/2019	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1061	$-117.39	$346.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$464.09
07/10/2019	BILL	FERNLEY BUILDERS ASSOCIATION	$459.39	$459.39
08/15/2018	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1045	$-451.99	$0.00
07/10/2018	BILL	FERNLEY BUILDERS ASSOCIATION	$451.99	$451.99
08/11/2017	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1036	$-463.69	$0.00
07/10/2017	BILL	FERNLEY BUILDERS ASSOCIATION	$463.69	$463.69
08/09/2016	PAYMENT	BUILDERS FERNLEY CHECK BANK: PNP INTERNET NUM: 25919048	$-365.02	$0.00
07/11/2016	BILL	FERNLEY BUILDERS ASSOCIATION	$365.02	$365.02
08/24/2015	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1018	$-387.02	$0.00
07/07/2015	BILL	FERNLEY BUILDERS ASSOCIATION	$387.02	$387.02
08/20/2014	PAYMENT	FERNLEY BUILDERS ASSOC CHECK NUM: 1001	$-384.68	$0.00
07/08/2014	BILL	FERNLEY BUILDERS ASSOCIATION	$384.68	$384.68
08/23/2013	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1312	$-383.28	$0.00
07/08/2013	BILL	FERNLEY BUILDERS ASSOCIATION	$383.28	$383.28
12/11/2012	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1272	$-14.73	$0.00
10/23/2012	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1270	$-415.39	$14.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$430.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$419.65
07/10/2012	BILL	FERNLEY BUILDERS ASSOCIATION	$415.39	$415.39
08/16/2011	PAYMENT	FERNLEY BUILDERS ASSOCIATION CHECK NUM: 1258	$-269.93	$0.00
07/08/2011	BILL	FERNLEY BUILDERS ASSOCIATION	$269.93	$269.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-63.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-63.00	$63.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2420212	$-653.63	$126.00
09/01/2010	INTEREST	Monthly Interest	$3.40	$779.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$776.23
08/24/2010	INTEREST	Monthly Interest	$3.40	$773.66
07/08/2010	BILL	GRENERT, RANDALL H & CYNTHIA L	$253.13	$770.26
07/02/2010	INTEREST	Monthly Interest	$3.40	$517.13
07/02/2010	INTEREST	Monthly Interest	$3.40	$513.73
06/01/2010	INTEREST	Monthly Interest	$34.04	$510.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$476.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$469.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$441.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$422.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$412.59
07/17/2009	PAYMENT	GRENERT, RANDALL H & CYNTHIA L CHECK BANK: 90-7374 NUM: 6715	$-482.79	$408.49
07/06/2009	BILL	GRENERT, RANDALL H & CYNTHIA L	$408.49	$891.28
07/01/2009	INTEREST	Monthly Interest	$3.17	$482.79
07/01/2009	INTEREST	Monthly Interest	$3.17	$479.62
06/01/2009	INTEREST	Monthly Interest	$31.75	$476.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$444.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.67	$438.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.16	$411.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$394.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.82
07/15/2008	BILL	GRENERT, RANDALL H & CYNTHIA L	$380.98	$380.98
10/02/2007	PAYMENT	GRENERT, RANDALL H & CYNTHIA L CHECK BANK: 94-72 NUM: 3853	$-255.58	$0.00
09/04/2007	PAYMENT	MAYNEW, SCOTT/STEPHANIE CHECK BANK: 94-72 NUM: 3835	$-99.42	$255.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	GRENERT, RANDALL H & CYNTHIA L	$351.38	$351.38
04/06/2007	PAYMENT	MAYNES, STEPHANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-268.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.58	$268.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.10	$254.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/28/2006	PAYMENT	GIBBONS, JUDITH A. CHECK BANK: 11-7628 NUM: 280	$-82.35	$243.00
07/12/2006	BILL	GRENERT, RANDALL H & CYNTHIA L	$325.35	$325.35
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107566	$-145.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$145.20
10/11/2005	PAYMENT	SCOTT/STEPHANIE MAYNES CHECK BANK: 94-72 NUM: 3312	$-82.50	$142.50
08/22/2005	PAYMENT	FOUNDERS TITLE CO. OF NV CHECK BANK: 94-7074 NUM: 1731881	$-76.24	$225.00
07/15/2005	BILL	BONNENFANT, FRED H JR ET AL TR	$301.24	$301.24
03/15/2005	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6695	$-69.00	$0.00
01/11/2005	PAYMENT	BONNENFANT, FRED H CHECK BANK: 94-7074 NUM: 6657	$-69.00	$69.00
10/12/2004	PAYMENT	BONNENFANT, FRED H CHECK BANK: 94-7074 NUM: 6608	$-69.00	$138.00
08/27/2004	PAYMENT	BONNENFANT, FRED H JR CHECK BANK: 94-7074 NUM: 6585	$-71.93	$207.00
07/08/2004	BILL	BONNENFANT, FRED H JR ET AL TR	$278.93	$278.93
03/15/2004	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6490	$-71.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$71.53
01/15/2004	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6453	$-68.78	$68.78
10/13/2003	PAYMENT	BONNENFANT, FRED H CHECK BANK: 94-7074 NUM: 6395	$-68.78	$137.56
08/13/2003	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6361	$-68.81	$206.34
07/18/2003	BILL	BONNENFANT, FRED H JR ET AL TR	$275.15	$275.15
03/10/2003	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6256	$-66.00	$0.00
01/13/2003	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6217	$-66.00	$66.00
10/14/2002	PAYMENT	BONNENFANT, FRED H CHECK BANK: 94-7074 NUM: 6155	$-66.00	$132.00
08/27/2002	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6134	$-69.50	$198.00
07/12/2002	BILL	BONNENFANT, FRED H JR ET AL TR	$267.50	$267.50
03/01/2002	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 6025	$-65.91	$0.00
01/11/2002	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 5990	$-65.91	$65.91
09/26/2001	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 5921	$-65.91	$131.82
08/24/2001	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-7074 NUM: 5908	$-66.16	$197.73
07/12/2001	BILL	BONNENFANT, FRED H JR ET AL TR	$263.89	$263.89
09/04/2000	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 94-204 NUM: 5689	$-260.79	$0.00
07/17/2000	BILL	BONNENFANT, FRED H JR ET AL TR	$260.79	$260.79
08/25/1999	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK BANK: 91-119 NUM: 5389	$-275.22	$0.00
07/17/1999	BILL	BONNENFANT, FRED H JR ET AL TR	$275.22	$275.22
07/31/1998	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK	$-279.88	$0.00
07/13/1998	BILL	BONNENFANT, FRED H JR ET AL TR	$279.88	$279.88
08/12/1997	PAYMENT	BONNENFANT, FRED H JR ET AL TR CHECK	$-183.04	$0.00
07/14/1997	BILL	BONNENFANT, FRED H JR ET AL TR	$183.04	$183.04
09/24/1996	PAYMENT	ESCROW ASSOCIATES	$-95.01	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36