Tax Account 020-533-10

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Owners

BOYD, ROBERT WELLINGTON TRS
P O BOX 833
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-10
Account Type	Real Estate
Location	1130 DIXIE LN FERNLEY
Balance	$785.74
Currently Due	$197.74

Account ID

020-533-10

Account Type

Real Estate

Location

1130 DIXIE LN
FERNLEY

Balance

$785.74

Currently Due

$197.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$785.74
Total	$785.74
Paid	$0.00
Balance	$785.74
Due	$197.74
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$785.74

Total

$785.74

Paid

$0.00

Balance

$785.74

Due

$197.74

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$197.74	$0.00	$197.74	$0.00	$197.74
2	10/06/2025	10/17/2025	Due	$196.00	$0.00	$196.00	$0.00	$393.74
3	01/05/2026	01/16/2026	Due	$196.00	$0.00	$196.00	$0.00	$589.74
4	03/02/2026	03/13/2026	Due	$196.00	$0.00	$196.00	$0.00	$785.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,171.45	$0.00	$1,171.45	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,150.39	$0.00	$1,150.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,434.38	$0.00	$1,434.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.52	$0.00	$1,829.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,090.18	$0.00	$2,090.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,057.43	$0.00	$2,057.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,013.70	$0.00	$2,013.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,999.25	$0.00	$1,999.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,802.71	$0.00	$1,802.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.88
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.37
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
07/11/2025	BILL	BOYD, ROBERT WELLINGTON TRS	$785.74	$785.74
10/02/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412546192	$-563.13	$0.00
09/20/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-608.32	$563.13
09/20/2024	AMENDMENT	APPLY DV EXEMPT	$-1,257.87	$1,171.45
09/20/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 993598. REASON: APPLY DV EXEMPT	$608.32	$2,429.32
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-608.32	$1,821.00
07/16/2024	BILL	BOYD, ROBERT WELLINGTON TRS	$2,429.32	$2,429.32
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-289.39	$861.00
07/17/2023	BILL	BOYD, ROBERT W TRS	$1,150.39	$1,150.39
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-360.38	$1,074.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,434.38
07/15/2022	BILL	BOYD, ROBERT W	$1,434.38	$1,434.38
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.32	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.32	$457.32
09/24/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 21499	$-457.32	$914.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-457.56	$1,371.96
07/14/2021	BILL	BOYD, ROBERT W	$1,829.52	$1,829.52
12/23/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 166803	$-1,044.00	$0.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$524.18	$1,566.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-524.18	$1,041.82
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-524.18	$1,566.00
07/09/2020	BILL	BOYD, ROBERT W	$2,090.18	$2,090.18
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-515.43	$1,542.00
07/10/2019	BILL	BOYD, ROBERT W	$2,057.43	$2,057.43
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.70	$1,509.00
07/10/2018	BILL	BOYD, ROBERT W TR ET AL	$2,013.70	$2,013.70
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-502.25	$1,497.00
07/10/2017	BILL	BOYD, ROBERT W TR ET AL	$1,999.25	$1,999.25
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-452.71	$1,350.00
07/11/2016	BILL	BOYD, ROBERT W TR ET AL	$1,802.71	$1,802.71
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-461.41	$1,377.00
07/07/2015	BILL	BOYD, ROBERT W TR ET AL	$1,838.41	$1,838.41
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-449.70	$1,347.00
07/08/2014	BILL	BOYD, ROBERT W & CONNIE	$1,796.70	$1,796.70
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-438.94	$1,314.00
07/08/2013	BILL	BOYD, ROBERT W & CONNIE	$1,752.94	$1,752.94
08/07/2012	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK NUM: 427	$-1,715.39	$0.00
07/10/2012	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,715.39	$1,715.39
08/15/2011	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK NUM: 2678	$-652.00	$0.00
08/15/2011	PAYMENT	CASH CASH	$-0.20	$652.00
08/15/2011	PAYMENT	BOYD, ROBERT W CHECK NUM: 2702	$-652.00	$652.20
07/08/2011	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,304.20	$1,304.20
09/14/2010	PAYMENT	BOYD LIVING TRUST CHECK BANK: 94-77 NUM: 161	$-634.00	$0.00
08/16/2010	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 2315	$-317.00	$634.00
08/05/2010	PAYMENT	BOYD, ROBERT W & GABRIELLE P CHECK BANK: 94-77 NUM: 2307	$-318.65	$951.00
07/08/2010	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,269.65	$1,269.65
08/13/2009	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 105	$-1,974.39	$0.00
07/06/2009	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,974.39	$1,974.39
08/12/2008	PAYMENT	BOYD, ROBERT W & GABRIELLE P CHECK BANK: 94-77 NUM: 1779	$-958.00	$0.00
08/02/2008	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 1772	$-958.94	$958.00
07/15/2008	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,916.94	$1,916.94
08/06/2007	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 1440	$-1,827.96	$0.00
07/12/2007	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,827.96	$1,827.96
07/29/2006	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 1242	$-1,774.72	$0.00
07/12/2006	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,774.72	$1,774.72
04/12/2006	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 1153	$-17.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.69	$17.89
02/13/2006	PAYMENT	BOYD, ROBERT W & GABRIELLE P CHECK BANK: 94-77 NUM: 1173	$-860.00	$17.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.20	$877.20
08/11/2005	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 1040	$-863.03	$860.00
07/15/2005	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,723.03	$1,723.03
01/11/2005	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 917	$-840.00	$0.00
08/03/2004	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 827	$-843.04	$840.00
07/08/2004	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,683.04	$1,683.04
12/10/2003	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 686	$-823.76	$0.00
08/13/2003	PAYMENT	BOYD, ROBERT W & GABRIELLE P T CHECK BANK: 94-77 NUM: 622	$-823.76	$823.76
07/18/2003	BILL	BOYD, ROBERT W & GABRIELLE P T	$1,647.52	$1,647.52
12/13/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 45380	$-327.18	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	SWINDLE, J R TR	$316.11	$316.11
03/06/2002	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-7074 NUM: 5310	$-77.91	$0.00
01/08/2002	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-7074 NUM: 5265	$-77.91	$77.91
10/03/2001	PAYMENT	BAYGENTS, STEVE OR JILL CHECK BANK: 94-72 NUM: 5504	$-77.91	$155.82
08/17/2001	PAYMENT	BAYGENTS, STEVE & JILL CHECK BANK: 94-7074 NUM: 5161	$-915.47	$233.73
08/01/2001	INTEREST	Monthly Interest	$5.28	$1,149.20
07/12/2001	BILL	SWINDLE, J R TR	$311.85	$1,143.92
07/02/2001	INTEREST	Monthly Interest	$5.28	$832.07
07/02/2001	INTEREST	Monthly Interest	$5.28	$826.79
06/05/2001	INTEREST	Monthly Interest	$28.39	$821.51
05/01/2001	INTEREST	Monthly Interest	$2.71	$793.12
03/28/2001	INTEREST	Monthly Interest	$2.71	$790.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$787.70
03/01/2001	INTEREST	Monthly Interest	$2.71	$766.13
02/02/2001	INTEREST	Monthly Interest	$2.71	$763.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$760.71
01/08/2001	INTEREST	Monthly Interest	$2.71	$746.84
11/30/2000	INTEREST	Monthly Interest	$2.71	$744.13
11/09/2000	INTEREST	Monthly Interest	$2.71	$741.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$738.71
10/05/2000	INTEREST	Monthly Interest	$2.71	$731.00
09/07/2000	INTEREST	Monthly Interest	$2.71	$728.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$725.58
08/01/2000	INTEREST	Monthly Interest	$2.71	$722.49
07/17/2000	BILL	SWINDLE, J R TRUSTEE	$308.20	$719.78
07/03/2000	INTEREST	Monthly Interest	$2.71	$411.58
07/03/2000	INTEREST	Monthly Interest	$2.71	$408.87
06/06/2000	INTEREST	Monthly Interest	$27.10	$406.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$379.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	BAYGENTS, STEVE & JILL R	$325.25	$325.25
04/29/1999	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-72 NUM: 1224	$-380.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	BAYGENTS, STEVE & JILL R	$330.72	$330.72
02/26/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-60.99	$0.00
01/28/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-1.57	$60.99
01/21/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-61.86	$62.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
10/15/1997	PAYMENT	BAYGENTS, STEVE CHECK	$-60.99	$121.98
08/22/1997	PAYMENT	BAYGENTS, S CHECK	$-61.06	$182.97
07/14/1997	BILL	BAYGENTS, STEVE & JILL R	$244.03	$244.03
03/17/1997	PAYMENT	BAYGENTS, STEVE & JILL	$-60.87	$0.00
03/17/1997	AMENDMENT	postmarked	$-2.43	$60.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.43	$63.30
01/14/1997	PAYMENT	BAYGENTS, S	$-60.87	$60.87
10/16/1996	PAYMENT	BAYGENTS, STEVE	$-60.87	$121.74
08/29/1996	PAYMENT	BAYGENTS	$-60.95	$182.61
07/18/1996	BILL	BAYGENTS, STEVE & JILL R	$243.56	$243.56