Tax Account 020-712-04

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Owners

ROBINSON, DANNY MURLIN
114 MICHAELSEN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-712-04
Account Type	Real Estate
Location	114 MICHAELSEN DR FERNLEY
Balance	$309.00
Currently Due	$0.00

Account ID

020-712-04

Account Type

Real Estate

Location

114 MICHAELSEN DR
FERNLEY

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.16
Total	$1,238.16
Paid	$929.16
Balance	$309.00
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

$1,238.16

Total

$1,238.16

Paid

$929.16

Balance

$309.00

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	$311.16	$0.00	$311.16	$311.16	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.28	$0.00	$1,217.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,306.56	$0.00	$1,306.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,366.41	$0.00	$1,366.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,312.30	$0.00	$1,312.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,362.82	$0.00	$1,362.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,693.04	$0.00	$1,693.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,686.56	$0.00	$1,686.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.95	$0.00	$1,495.95	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$309.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$618.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.16	$927.00
07/16/2024	BILL	ROBINSON, DANNY MURLIN	$1,238.16	$1,238.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.28	$912.00
07/17/2023	BILL	ROBINSON, DANNY MURLIN	$1,217.28	$1,217.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.56	$978.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,306.56
07/15/2022	BILL	ROBINSON, DANNY MURLIN	$1,306.56	$1,306.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.57	$341.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.57	$683.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.70	$1,024.71
07/14/2021	BILL	ROBINSON, DANNY MURLIN	$1,366.41	$1,366.41
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.30	$981.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.30	$649.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.30	$981.00
07/09/2020	BILL	ROBINSON, DANNY MURLIN	$1,312.30	$1,312.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-342.82	$1,020.00
07/10/2019	BILL	ROBINSON, DANNY MURLIN	$1,362.82	$1,362.82
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.04	$1,269.00
07/10/2018	BILL	ROBINSON, DANNY MURLIN	$1,693.04	$1,693.04
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.56	$1,263.00
07/10/2017	BILL	ROBINSON, DANNY MURLIN	$1,686.56	$1,686.56
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-376.95	$1,119.00
07/11/2016	BILL	ROBINSON, DANNY MURLIN	$1,495.95	$1,495.95
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-386.05	$1,149.00
07/07/2015	BILL	ROBINSON, DANNY MURLIN	$1,535.05	$1,535.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.55	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.55	$379.55
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.55	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.55	$379.55
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.55	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-379.55	$379.55
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.55	$759.10
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-379.87	$1,138.65
07/22/2014	AMENDMENT	APPLY VETERAN'S EXEMPTION	$-262.83	$1,518.52
07/08/2014	BILL	ROBINSON, DANNY MURLIN	$1,781.35	$1,781.35
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-434.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-434.00	$434.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.00	$868.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-437.15	$1,302.00
07/08/2013	BILL	ROBINSON, DANNY MURLIN	$1,739.15	$1,739.15
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.00	$424.00
10/02/2012	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 825234	$-424.00	$848.00
08/10/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0820936	$-427.50	$1,272.00
07/10/2012	BILL	ROBINSON, DANNY MURLIN	$1,699.50	$1,699.50
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-321.00	$0.00
01/06/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011700074	$-321.00	$321.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-324.92	$963.00
07/08/2011	BILL	WELCH, KURT D & ELKE	$1,287.92	$1,287.92
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-314.52	$936.00
07/08/2010	BILL	WELCH, KURT D & ELKE	$1,250.52	$1,250.52
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-461.78	$1,380.00
07/06/2009	BILL	WELCH, KURT D & ELKE	$1,841.78	$1,841.78
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-446.81	$447.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-447.19	$893.81
07/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 447.19	$-447.19	$1,341.00
07/15/2008	BILL	WELCH, KURT D & ELKE	$1,788.19	$1,788.19
02/20/2008	PAYMENT	TRG CHECK BANK: 50-937 NUM: 121970	$-433.00	$0.00
12/31/2007	PAYMENT	TITLE RESOURCE GROUP CHECK BANK: 50-937 NUM: 113678	$-433.00	$433.00
09/21/2007	PAYMENT	TRG (TITLE RESOURCE GROUP) CHECK BANK: 50-937 NUM: 96143	$-886.09	$866.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.43	$1,752.09
07/12/2007	BILL	MILLER, CHRISTOPHER A ET AL	$1,734.66	$1,734.66
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-421.00	$421.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-421.00	$842.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-421.14	$1,263.00
07/12/2006	BILL	MILLER, CHRISTOPHER A ET AL	$1,684.14	$1,684.14
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-408.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-408.00	$408.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-408.00	$816.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-411.09	$1,224.00
07/15/2005	BILL	MILLER, CHRISTOPHER A ET AL	$1,635.09	$1,635.09
01/25/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 14056	$-401.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-401.00	$401.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-401.00	$802.00
08/17/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 13294	$-404.64	$1,203.00
07/08/2004	BILL	MILLER, CHRISTOPHER A ET AL	$1,607.64	$1,607.64
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-393.16	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-393.16	$393.16
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-393.16	$786.32
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-393.18	$1,179.48
07/18/2003	BILL	SODHI, LAKHVIR	$1,572.66	$1,572.66
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-385.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-385.00	$385.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-385.00	$770.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-387.79	$1,155.00
07/12/2002	BILL	SODHI, LAKHVIR	$1,542.79	$1,542.79
07/20/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3210	$-172.65	$0.00
07/12/2001	BILL	DRJ INC	$172.65	$172.65