Tax Account 020-636-41

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Owners

FUESTON, ROBIN
119 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-41
Account Type	Real Estate
Location	119 PRAIRIE LN FERNLEY
Balance	$2,000.60
Currently Due	$500.60

Account ID

020-636-41

Account Type

Real Estate

Location

119 PRAIRIE LN
FERNLEY

Balance

$2,000.60

Currently Due

$500.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.60
Total	$2,000.60
Paid	$0.00
Balance	$2,000.60
Due	$500.60
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

$2,000.60

Total

$2,000.60

Paid

$0.00

Balance

$2,000.60

Due

$500.60

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	Due	$500.60	$0.00	$500.60	$0.00	$500.60
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,000.60
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,500.60
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,000.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.33	$0.00	$1,890.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,754.04	$0.00	$1,754.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,680.17	$0.00	$1,680.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.49	$0.00	$1,583.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,527.46	$0.00	$1,527.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.80	$0.00	$1,478.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.25	$0.00	$1,469.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.08	$0.00	$1,287.08	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	FUESTON, ROBIN	$2,000.60	$2,000.60
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-474.33	$1,416.00
07/17/2023	BILL	FUESTON, ROBIN	$1,890.33	$1,890.33
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.04	$1,314.00
07/15/2022	BILL	FUESTON, ROBIN	$1,754.04	$1,754.04
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-420.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-420.00	$420.00
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-420.00	$840.00
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-420.17	$1,260.00
07/14/2021	BILL	FUESTON, ROBIN	$1,680.17	$1,680.17
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.49	$1,185.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-398.49	$786.51
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-398.49	$1,185.00
07/09/2020	BILL	FUESTON, ROBIN	$1,583.49	$1,583.49
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-384.46	$1,143.00
07/10/2019	BILL	FUESTON, ROBIN	$1,527.46	$1,527.46
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.80	$1,107.00
07/10/2018	BILL	FUESTON, ROBIN	$1,478.80	$1,478.80
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	CHASE CHECK	$-368.25	$1,101.00
07/10/2017	BILL	FUESTON, ROBIN	$1,469.25	$1,469.25
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.08	$963.00
07/11/2016	BILL	FUESTON, ROBIN	$1,287.08	$1,287.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.53	$990.00
07/07/2015	BILL	FUESTON, ROBIN	$1,322.53	$1,322.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-324.26	$969.00
07/08/2014	BILL	FUESTON, ROBIN	$1,293.26	$1,293.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-316.06	$939.00
07/08/2013	BILL	FUESTON, ROBIN	$1,255.06	$1,255.06
03/04/2013	PAYMENT	CHASE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	CHASE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	CHASE CHECK	$-332.79	$990.00
07/10/2012	BILL	FUESTON, ROBIN	$1,322.79	$1,322.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CHASE CHECK	$-236.79	$699.00
07/08/2011	BILL	FUESTON, ROBIN	$935.79	$935.79
03/07/2011	PAYMENT	CHASE CHECK	$-220.00	$0.00
01/04/2011	PAYMENT	WESTERN TITLE CO FOR HUD CHECK BANK: 94-7074 NUM: 12853	$-220.00	$220.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-220.00	$440.00
07/23/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 70-2328 NUM: 1690941	$-223.08	$660.00
07/08/2010	BILL	VARGAS, SERGIO V & TASHA M	$883.08	$883.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-321.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-321.00	$321.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-321.00	$642.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-322.80	$963.00
07/06/2009	BILL	VARGAS, SERGIO V & TASHA M	$1,285.80	$1,285.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-312.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-312.00	$312.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-312.00	$624.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-312.40	$936.00
07/15/2008	BILL	VARGAS, SERGIO V & TASHA M	$1,248.40	$1,248.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-302.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-302.00	$302.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-302.00	$604.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.57	$906.00
07/12/2007	BILL	VARGAS, SERGIO V & TASHA M	$1,210.57	$1,210.57
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-293.00	$293.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-293.00	$586.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-296.29	$879.00
07/12/2006	BILL	BURTON, ERIN	$1,175.29	$1,175.29
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-285.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-285.00	$285.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-285.00	$570.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-286.06	$855.00
07/15/2005	BILL	BURTON, ERIN	$1,141.06	$1,141.06
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-279.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-279.00	$279.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-279.00	$558.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-279.11	$837.00
07/08/2004	BILL	BURTON, ERIN	$1,116.11	$1,116.11