Tax Account 020-642-05

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Owners

LASKOWSKI, ROBERT A
128 DESERT SPRINGS
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-05
Account Type	Real Estate
Location	128 DESERT SPRINGS LN FERNLEY
Balance	$377.00
Currently Due	$0.00

Account ID

020-642-05

Account Type

Real Estate

Location

128 DESERT SPRINGS LN
FERNLEY

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.79
Total	$1,510.79
Paid	$1,133.79
Balance	$377.00
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

$1,510.79

Total

$1,510.79

Paid

$1,133.79

Balance

$377.00

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	$379.79	$0.00	$379.79	$379.79	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.97	$0.00	$1,485.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,429.79	$0.00	$1,429.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,424.78	$0.00	$1,424.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,390.54	$0.00	$1,390.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,378.27	$0.00	$1,378.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,353.60	$0.00	$1,353.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.03	$0.00	$1,359.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,179.65	$0.00	$1,179.65	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.00	$377.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.00	$754.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-379.79	$1,131.00
07/16/2024	BILL	LASKOWSKI, ROBERT A	$1,510.79	$1,510.79
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-372.97	$1,113.00
07/17/2023	BILL	LASKOWSKI, ROBERT A	$1,485.97	$1,485.97
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-358.79	$1,071.00
07/15/2022	BILL	LASKOWSKI, ROBERT A	$1,429.79	$1,429.79
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.13	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.13	$356.13
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.13	$712.26
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.39	$1,068.39
07/14/2021	BILL	LASKOWSKI, ROBERT A	$1,424.78	$1,424.78
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$349.54	$1,041.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-349.54	$691.46
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-349.54	$1,041.00
07/09/2020	BILL	LASKOWSKI, ROBERT A	$1,390.54	$1,390.54
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-346.27	$1,032.00
07/10/2019	BILL	LASKOWSKI, ROBERT A	$1,378.27	$1,378.27
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-338.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-338.00	$338.00
09/24/2018	PAYMENT	TIMIOS INC CHECK NUM: 31578	$-338.00	$676.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-339.60	$1,014.00
07/10/2018	BILL	LASKOWSKI, ROBERT A	$1,353.60	$1,353.60
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-339.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-339.00	$339.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-339.00	$678.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-342.03	$1,017.00
07/10/2017	BILL	LASKOWSKI, ROBERT A	$1,359.03	$1,359.03
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-294.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-294.00	$294.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.65	$882.00
07/11/2016	BILL	LASKOWSKI, ROBERT A	$1,179.65	$1,179.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.30	$909.00
07/07/2015	BILL	LASKOWSKI, ROBERT A	$1,215.30	$1,215.30
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-299.92	$891.00
07/08/2014	BILL	LASKOWSKI, ROBERT A	$1,190.92	$1,190.92
02/11/2014	PAYMENT	LERETA, LLC CHECK NUM: 156570	$-292.00	$0.00
12/23/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 145435	$-292.00	$292.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-292.00	$584.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-295.48	$876.00
07/08/2013	BILL	JOYNER, THEODORE W & REBECCA A	$1,171.48	$1,171.48
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-287.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-287.00	$287.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-287.00	$574.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-287.35	$861.00
07/10/2012	BILL	JOYNER, THEODORE W	$1,148.35	$1,148.35
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-188.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-188.00	$188.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-188.00	$376.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-188.82	$564.00
07/08/2011	BILL	JOYNER, THEODORE W	$752.82	$752.82
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-182.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-182.00	$182.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-182.00	$364.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-185.01	$546.00
07/08/2010	BILL	JOYNER, THEODORE W	$731.01	$731.01
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-281.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-281.00	$281.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-282.79	$843.00
07/06/2009	BILL	JOYNER, THEODORE W	$1,125.79	$1,125.79
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.05	$819.00
07/15/2008	BILL	JOYNER, THEODORE W	$1,093.05	$1,093.05
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-264.00	$264.00
09/26/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 3982870	$-264.00	$528.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-267.76	$792.00
07/12/2007	BILL	JOYNER, THEODORE W	$1,059.76	$1,059.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$257.00	$257.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$257.00	$257.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-257.00	$257.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-257.00	$514.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-257.88	$771.00
07/12/2006	BILL	WENDT, ALAN R & NANCY L	$1,028.88	$1,028.88
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-238.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-238.00	$238.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-238.00	$476.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-238.67	$714.00
07/15/2005	BILL	WENDT, ALAN R & NANCY L	$952.67	$952.67
03/02/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 327050	$-232.00	$0.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-232.00	$232.00
09/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12401	$-232.00	$464.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-232.65	$696.00
07/08/2004	BILL	BUXTON, IAIN L O ET AL TRS	$928.65	$928.65
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-227.31	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-227.31	$227.31
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-227.31	$454.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-227.32	$681.93
07/18/2003	BILL	BUXTON, IAIN L O ET AL TRS	$909.25	$909.25
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-222.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-225.59	$666.00
07/12/2002	BILL	BUXTON, IAIN L O & WENDY H ETA	$891.59	$891.59
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-218.18	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-218.18	$218.18
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-218.18	$436.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-218.48	$654.54
07/12/2001	BILL	BUXTON, IAIN L O & WENDY H ETA	$873.02	$873.02
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-215.62	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-215.62	$215.62
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-215.62	$431.24
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-215.89	$646.86
07/17/2000	BILL	BUXTON, IAIN L O & WENDY H ETA	$862.75	$862.75
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-227.56	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-227.56	$227.56
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-227.56	$455.12
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-227.83	$682.68
07/17/1999	BILL	BUXTON, IAIN L O & WENDY H	$910.51	$910.51
01/08/1999	PAYMENT	STEWART TITLE CHECK	$-71.12	$0.00
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41