Tax Account 020-665-06

Print Page · · Payments Cart · New Search

Owners

ROBINSON, KATHERINE N
831 COLUMBINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-665-06
Account Type	Real Estate
Location	831 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-665-06

Account Type

Real Estate

Location

831 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,565.01
Total	$1,565.01
Paid	$1,565.01
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

$1,565.01

Total

$1,565.01

Paid

$1,565.01

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	$392.01	$0.00	$392.01	$392.01	$0.00
2	10/02/2023	10/13/2023	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/02/2024	01/13/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/04/2024	03/15/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.37	$0.00	$1,500.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,463.93	$0.00	$1,463.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,449.50	$0.00	$1,449.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,422.73	$0.00	$1,422.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,426.16	$0.00	$1,426.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,245.10	$0.00	$1,245.10	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-392.01	$1,173.00
07/17/2023	BILL	ROBINSON, KATHERINE N	$1,565.01	$1,565.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-379.63	$1,128.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,507.63
07/15/2022	BILL	ROBINSON, KATHERINE N	$1,507.63	$1,507.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-375.05	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-375.05	$375.05
10/04/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-375.05	$750.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-375.22	$1,125.15
07/14/2021	BILL	ROBINSON, KATHERINE N	$1,500.37	$1,500.37
03/10/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.93	$1,095.00
10/01/2020	VOID	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-368.93	$726.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-368.93	$1,095.00
07/09/2020	BILL	ROBINSON, KATHERINE N	$1,463.93	$1,463.93
03/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-363.50	$1,086.00
07/10/2019	BILL	ROBINSON, KATHERINE N	$1,449.50	$1,449.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.73	$1,065.00
07/10/2018	BILL	ROBINSON, KATHERINE N	$1,422.73	$1,422.73
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.16	$1,068.00
07/10/2017	BILL	ROBINSON, KATHERINE N	$1,426.16	$1,426.16
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.10	$933.00
07/11/2016	BILL	ROBINSON, KATHERINE N	$1,245.10	$1,245.10
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.64	$960.00
07/07/2015	BILL	ROBINSON, KATHERINE N	$1,280.64	$1,280.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-315.35	$939.00
07/08/2014	BILL	ROBINSON, KATHERINE N	$1,254.35	$1,254.35
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-309.53	$918.00
07/08/2013	BILL	ROBINSON, KATHERINE N	$1,227.53	$1,227.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.76	$900.00
07/10/2012	BILL	ROBINSON, KATHERINE N	$1,202.76	$1,202.76
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-202.60	$603.00
07/08/2011	BILL	ROBINSON, KATHERINE N	$805.60	$805.60
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-197.26	$585.00
07/08/2010	BILL	ROBINSON, KATHERINE N	$782.26	$782.26
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-285.54	$846.00
07/06/2009	BILL	ROBINSON, KATHERINE N	$1,131.54	$1,131.54
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-276.64	$822.00
07/15/2008	BILL	BIXBY, KATHERINE N	$1,098.64	$1,098.64
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-266.00	$266.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-267.18	$798.00
07/12/2007	BILL	BIXBY, KATHERINE N	$1,065.18	$1,065.18
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-258.00	$258.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-258.00	$516.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-260.16	$774.00
07/12/2006	BILL	BIXBY, KATHERINE N	$1,034.16	$1,034.16
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-251.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-251.00	$251.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-251.00	$502.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-251.04	$753.00
07/15/2005	BILL	BIXBY, KATHERINE N	$1,004.04	$1,004.04
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-244.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-244.00	$244.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-244.00	$488.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-247.77	$732.00
07/08/2004	BILL	BIXBY, KATHERINE N	$979.77	$979.77
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-239.79	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-239.79	$239.79
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-239.79	$479.58
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-239.82	$719.37
07/18/2003	BILL	BIXBY, KATHERINE N	$959.19	$959.19
03/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 29428	$-235.00	$0.00
01/08/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 25662	$-235.00	$235.00
10/02/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 19927	$-235.00	$470.00
08/17/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 18210	$-235.17	$705.00
07/12/2002	BILL	BIXBY, KATHERINE N	$940.17	$940.17
02/11/2002	PAYMENT	USAA FED.SAV. CHECK BANK: 62-28 NUM: 12103	$-722.29	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.00	$722.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.20	$699.29
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 3330	$-230.22	$690.09
07/12/2001	BILL	BIXBY, KATHERINE N	$920.31	$920.31
03/06/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 66-1220 NUM: 444651	$-228.56	$0.00
03/06/2001	ADJUST	posted on wrong screen BANK: 66-1220 NUM: 444651	$228.56	$228.56
03/06/2001	VOID	GREENPOINT MORTGAGE CHECK BANK: 66-1220 NUM: 444651	$-228.56	$0.00
12/12/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 401614	$-228.56	$228.56
12/12/2000	PAYMENT	LERETA TAX SERVICE CHECK BANK: 70-2328 NUM: 44093	$-9.14	$457.12
12/12/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 401615	$-228.56	$466.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.14	$694.82
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41687	$-228.82	$685.68
07/17/2000	BILL	BIXBY, KATHERINE N	$914.50	$914.50