Tax Account 020-552-59

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Owners

ROBERTS, WILLIAM J ET AL
831 DIVOT DR
FERNLEY, NV 89408-0000

SHAW, CYNTHIA E

Account Summary

Account ID	020-552-59
Account Type	Real Estate
Location	831 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-59

Account Type

Real Estate

Location

831 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,095.83
Total	$2,095.83
Paid	$2,095.83
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

$2,095.83

Total

$2,095.83

Paid

$2,095.83

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	$526.83	$0.00	$526.83	$526.83	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,013.98	$0.00	$2,013.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,991.94	$0.00	$1,991.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,941.19	$0.00	$1,941.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,912.88	$0.00	$1,912.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,872.65	$0.00	$1,872.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,862.94	$0.00	$1,862.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.80	$0.00	$1,670.80	$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	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
02/27/2024	PAYMENT	WILLIAM J ROBER EC WF - 024022703140644	$-523.00	$0.00
12/29/2023	PAYMENT	WILLIAM J ROBER EC WF - 023122903226405	$-523.00	$523.00
09/26/2023	PAYMENT	WILLIAM J ROBER EC WF - 023092603141329	$-523.00	$1,046.00
07/31/2023	PAYMENT	WILLIAM J ROBER EC WF - 023072803156587	$-523.00	$1,569.00
07/28/2023	PAYMENT	WILLIAM J ROBER EC WF - 023072703089367	$-3.83	$2,092.00
07/17/2023	BILL	ROBERTS, WILLIAM J ET AL	$2,095.83	$2,095.83
02/23/2023	PAYMENT	WILLIAM J ROBER EC WF - 023022303113815	$-503.00	$0.00
12/30/2022	PAYMENT	WILLIAM J ROBER EC WF - 022122903124648	$-503.00	$503.00
09/30/2022	PAYMENT	WILLIAM J ROBER EC WF - 022092903100712	$-503.00	$1,006.00
08/10/2022	PAYMENT	WILLIAM J ROBER EC WF - 022080503190313	$-504.98	$1,509.00
07/15/2022	BILL	ROBERTS, WILLIAM J ET AL	$2,013.98	$2,013.98
02/25/2022	PAYMENT	WILLIAM J ROBER EC WF - 022022403124124	$-497.93	$0.00
12/30/2021	PAYMENT	WILLIAM J ROBER EC WF - 021122303102985	$-497.93	$497.93
09/23/2021	PAYMENT	WILLIAM J ROBER EC WF - 021092203119446	$-497.93	$995.86
08/14/2021	PAYMENT	WILLIAM J ROBER EC WF - 021081303203703	$-498.15	$1,493.79
07/14/2021	BILL	ROBERTS, WILLIAM J ET AL	$1,991.94	$1,991.94
02/26/2021	PAYMENT	WILLIAM J ROBER EC WF - 021022503128901	$-485.00	$0.00
12/30/2020	PAYMENT	WILLIAM J ROBER EC WF - 020122903230369	$-485.00	$485.00
10/15/2020	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 020100203319215	$-485.00	$970.00
08/17/2020	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 020081303118875	$-486.19	$1,455.00
07/09/2020	BILL	ROBERTS, WILLIAM J ET AL	$1,941.19	$1,941.19
03/09/2020	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 020030203240843	$-478.00	$0.00
01/03/2020	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 020010203240154	$-478.00	$478.00
10/04/2019	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 019100203207339	$-478.00	$956.00
08/19/2019	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 019081903116932	$-478.88	$1,434.00
07/10/2019	BILL	ROBERTS, WILLIAM J ET AL	$1,912.88	$1,912.88
03/05/2019	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 019030403173400	$-468.00	$0.00
01/07/2019	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 019010403206291	$-468.00	$468.00
09/28/2018	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 018092703083523	$-468.00	$936.00
08/16/2018	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 018081503120986	$-468.65	$1,404.00
07/10/2018	BILL	ROBERTS, WILLIAM J ET AL	$1,872.65	$1,872.65
03/06/2018	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 018030203228401	$-465.00	$0.00
12/28/2017	PAYMENT	WILLIAM J ROBER CHECK BANK: WF INTERNET NUM: 017122803112245	$-465.00	$465.00
09/29/2017	PAYMENT	CYNTHIA E SHAW CHECK BANK: WF INTERNET NUM: 017092903272376	$-465.00	$930.00
08/16/2017	PAYMENT	CYNTHIA E SHAW CHECK BANK: WF INTERNET NUM: 017081603105287	$-467.94	$1,395.00
07/10/2017	BILL	ROBERTS, WILLIAM J ET AL	$1,862.94	$1,862.94
03/01/2017	PAYMENT	CYNTHIA E SHAW CHECK BANK: WF INTERNET NUM: 017030103221697	$-408.00	$0.00
01/04/2017	PAYMENT	CYNTHIA E SHAW CHECK BANK: WF INTERNET NUM: 017010303169107	$-426.00	$408.00
10/03/2016	PAYMENT	CYNTHIA E SHAW CHECK BANK: WF INTERNET NUM: 016093003280344	$-417.00	$834.00
08/05/2016	PAYMENT	CYNTHIA E SHAW CHECK BANK: WF INTERNET NUM: 016080503169073	$-419.80	$1,251.00
07/11/2016	BILL	ROBERTS, WILLIAM J ET AL	$1,670.80	$1,670.80
03/02/2016	PAYMENT	CYNTHIA E SHAW CHECK BANK: WF INTERNET NUM: 016030203133174	$-426.00	$0.00
01/12/2016	PAYMENT	SHAW, CYNTHIA E CHECK NUM: 18203714	$-426.00	$426.00
10/02/2015	PAYMENT	SHAW, CYNTHIA CHECK NUM: 86595334	$-426.00	$852.00
08/19/2015	PAYMENT	SHAW, CHYNTHIA E CHECK NUM: 73784303	$-427.46	$1,278.00
07/07/2015	BILL	ROBERTS, WILLIAM J ET AL	$1,705.46	$1,705.46
03/06/2015	PAYMENT	SHAW, CYNTHIA E CHECK NUM: 7498990	$-416.00	$0.00
01/06/2015	PAYMENT	SHAW, CYNTHIA CHECK NUM: 87553594	$-416.00	$416.00
10/08/2014	PAYMENT	SHAW, CYNTHIA E CHECK NUM: 61024627	$-416.00	$832.00
08/14/2014	PAYMENT	SHAW, CYNTHIA E CHECK NUM: 44843546	$-418.81	$1,248.00
07/08/2014	BILL	ROBERTS, WILLIAM J ET AL	$1,666.81	$1,666.81
03/11/2014	PAYMENT	SHAW, CYNTHIA E. CHECK NUM: 85712682	$-406.00	$0.00
01/14/2014	PAYMENT	SHAW, CYNTHIA CHECK NUM: 68083301	$-406.00	$406.00
10/14/2013	PAYMENT	SHAW, CYNTHIA E CHECK NUM: 22106793	$-406.00	$812.00
08/13/2013	PAYMENT	SHAW, C E/ROBERTS, W J CHECK NUM: 500	$-409.96	$1,218.00
07/08/2013	BILL	ROBERTS, WILLIAM J ET AL	$1,627.96	$1,627.96
02/28/2013	PAYMENT	ROBERTS, WILLIAM J ET AL CHECK NUM: 1019	$-413.00	$0.00
01/02/2013	PAYMENT	ROBERTS, WILLIAM J ET AL CHECK NUM: 1018	$-413.00	$413.00
12/05/2012	PAYMENT	ROBERTS, WILLIAM J ET AL CHECK NUM: 1016	$-429.52	$826.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.52	$1,255.52
10/02/2012	PAYMENT	ROBERTS, WILLIAM J ET AL CHECK NUM: 1014	$-433.08	$1,239.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.66	$1,672.08
07/10/2012	BILL	ROBERTS, WILLIAM J ET AL	$1,655.42	$1,655.42
04/26/2012	PAYMENT	WILLIAM ROBERTS CORK: D BANK: PNP INTERNET NUM: 8114388	$-1,032.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.98	$1,032.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.10	$976.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.44	$945.44
08/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13123	$-312.11	$933.00
07/08/2011	BILL	J3 O BRIEN LLC	$1,245.11	$1,245.11
03/07/2011	PAYMENT	CHASE CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.58	$879.00
07/08/2010	BILL	CARTER, ROBERT W & ELLEN M	$1,174.58	$1,174.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.38	$1,359.00
07/06/2009	BILL	CARTER, ROBERT W & ELLEN M	$1,814.38	$1,814.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-441.59	$1,320.00
07/15/2008	BILL	CARTER, ROBERT W & ELLEN M	$1,761.59	$1,761.59
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-427.00	$427.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-427.84	$1,281.00
07/12/2007	BILL	CARTER, ROBERT W & ELLEN M	$1,708.84	$1,708.84
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-414.00	$414.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-414.00	$828.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-417.06	$1,242.00
07/12/2006	BILL	CARTER, ROBERT W & ELLEN M	$1,659.06	$1,659.06
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-384.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-384.00	$384.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-384.00	$768.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-384.17	$1,152.00
07/15/2005	BILL	CARTER, ROBERT W & ELLEN M	$1,536.17	$1,536.17
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-374.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-374.00	$374.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-374.00	$748.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-375.14	$1,122.00
07/08/2004	BILL	CARTER, ROBERT W & ELLEN M	$1,497.14	$1,497.14
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-366.47	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-366.47	$366.47
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-366.47	$732.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-366.48	$1,099.41
07/18/2003	BILL	CARTER, ROBERT W & ELLEN M	$1,465.89	$1,465.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-361.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-361.00	$361.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-361.00	$722.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-364.18	$1,083.00
07/12/2002	BILL	CARTER, ROBERT W & ELLEN M	$1,447.18	$1,447.18
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-354.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-354.20	$354.20
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-354.20	$708.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-354.44	$1,062.60
07/12/2001	BILL	CARTER, ROBERT W & ELLEN M	$1,417.04	$1,417.04
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-350.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-350.03	$350.03
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-350.03	$700.06
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-350.28	$1,050.09
07/17/2000	BILL	CARTER, ROBERT W & ELLEN M	$1,400.37	$1,400.37
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-369.41	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-369.41	$369.41
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-369.41	$738.82
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-369.65	$1,108.23
07/17/1999	BILL	CARTER, ROBERT W & ELLEN M	$1,477.88	$1,477.88
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-380.06	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-380.06	$380.06
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-380.06	$760.12
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-380.26	$1,140.18
07/13/1998	BILL	CARTER, ROBERT W & ELLEN M	$1,520.44	$1,520.44
03/09/1998	PAYMENT	T S & E CHECK	$-95.65	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
09/25/1997	PAYMENT	VERNER, JOEL CHECK	$-111.53	$91.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$202.91
09/02/1997	INTEREST	Monthly Interest	$0.51	$201.68
08/01/1997	INTEREST	Monthly Interest	$0.51	$201.17
07/14/1997	BILL	VERNER, JOHN T	$122.02	$200.66
07/01/1997	INTEREST	Monthly Interest	$0.51	$78.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$78.13
06/03/1997	INTEREST	Monthly Interest	$5.07	$75.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
12/31/1996	PAYMENT	ESCROW ASSOCIATES CHECK	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79