Tax Account 020-725-06

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Owners

ROBERTS, CAROLYN SUE ET AL
180 ROSECREST DR
FERNLEY, NV 89408-0000

ROBERTS, RAYMOND ALLEN

Account Summary

Account ID	020-725-06
Account Type	Real Estate
Location	180 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-06

Account Type

Real Estate

Location

180 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,012.78
Total	$2,012.78
Paid	$2,012.78
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

$2,012.78

Total

$2,012.78

Paid

$2,012.78

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	$503.78	$0.00	$503.78	$503.78	$0.00
2	10/02/2023	10/13/2023	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/02/2024	01/13/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/04/2024	03/15/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,933.22	$0.00	$1,933.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.56	$0.00	$1,913.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,865.09	$0.00	$1,865.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,839.00	$0.00	$1,839.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.92	$0.00	$1,800.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.30	$0.00	$1,793.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.93	$0.00	$1,602.93	$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	PENNYMAC ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-503.78	$1,509.00
07/17/2023	BILL	ROBERTS, CAROLYN SUE ET AL	$2,012.78	$2,012.78
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-484.22	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,933.22
07/15/2022	BILL	ROBERTS, CAROLYN SUE ET AL	$1,933.22	$1,933.22
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.34	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.34	$478.34
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-478.34	$956.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-478.54	$1,435.02
07/14/2021	BILL	ROBERTS, CAROLYN SUE ET AL	$1,913.56	$1,913.56
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$0.00
10/08/2020	PAYMENT	CHICAGO TITLE CHECK NUM: 995321	$-466.00	$466.00
09/18/2020	PAYMENT	NASB CHECK NUM: 130204	$-466.00	$932.00
08/18/2020	PAYMENT	NASB CHECK NUM: 128609	$-467.09	$1,398.00
07/09/2020	BILL	ROBERTS, CAROLYN SUE ET AL	$1,865.09	$1,865.09
03/04/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 120259	$-459.00	$0.00
12/31/2019	PAYMENT	NASB CHECK NUM: 116068	$-459.00	$459.00
10/01/2019	PAYMENT	NORTH SAVINGS BANK CHECK NUM: 110628	$-459.00	$918.00
08/14/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 108410	$-462.00	$1,377.00
07/10/2019	BILL	ROBERTS, CAROLYN SUE ET AL	$1,839.00	$1,839.00
02/28/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220	$-450.00	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533	$-450.00	$450.00
09/21/2018	PAYMENT	NORTH AMERICAN SAVINGS CHECK NUM: 89463	$-450.00	$900.00
07/30/2018	PAYMENT	NASB CHECK NUM: 86860	$-450.92	$1,350.00
07/10/2018	BILL	ROBERTS, CAROLYN SUE ET AL	$1,800.92	$1,800.92
02/12/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838	$-448.00	$0.00
12/19/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823	$-448.00	$448.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-448.00	$896.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862	$-449.30	$1,344.00
07/10/2017	BILL	ROBERTS, CAROLYN SUE ET AL	$1,793.30	$1,793.30
02/28/2017	PAYMENT	NASB CHECK NUM: 57210	$-400.00	$0.00
01/03/2017	PAYMENT	NASB CHECK NUM: 53212	$-400.00	$400.00
09/20/2016	PAYMENT	NASB CHECK NUM: 47277	$-400.00	$800.00
07/26/2016	PAYMENT	NASB CHECK NUM: 44832	$-402.93	$1,200.00
07/11/2016	BILL	ROBERTS, CAROLYN SUE ET AL	$1,602.93	$1,602.93
02/17/2016	PAYMENT	NASB CHECK NUM: 38526	$-409.00	$0.00
12/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010713490	$-409.00	$409.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-410.75	$1,227.00
07/07/2015	BILL	ROBERTS, CAROLYN SUE ET AL	$1,637.75	$1,637.75
03/11/2015	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 17322479	$-400.00	$0.00
12/31/2014	PAYMENT	HERRERA, DONNIA CORK: D NUM: E16311207	$-400.00	$400.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-401.07	$1,200.00
07/08/2014	BILL	CROWLEY, ROBERT W & LISA A	$1,601.07	$1,601.07
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-391.10	$1,173.00
07/08/2013	BILL	CROWLEY, ROBERT W & LISA A	$1,564.10	$1,564.10
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-382.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-382.00	$382.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-382.00	$764.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-383.53	$1,146.00
07/10/2012	BILL	CROWLEY, ROBERT W & LISA A	$1,529.53	$1,529.53
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-280.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-280.00	$280.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-280.00	$560.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-282.88	$840.00
07/08/2011	BILL	CROWLEY, ROBERT W & LISA A	$1,122.88	$1,122.88
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-272.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-272.00	$272.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-272.00	$544.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-274.29	$816.00
07/08/2010	BILL	CROWLEY, ROBERT W & LISA A	$1,090.29	$1,090.29
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-389.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-389.00	$389.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-389.00	$778.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-389.64	$1,167.00
07/06/2009	BILL	CROWLEY, ROBERT W & LISA A	$1,556.64	$1,556.64
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-377.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840280	$-377.00	$377.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-377.00	$754.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-380.34	$1,131.00
07/15/2008	BILL	CROWLEY, ROBERT W & LISA A	$1,511.34	$1,511.34
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-366.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-366.00	$366.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-366.00	$732.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-367.85	$1,098.00
07/12/2007	BILL	CROWLEY, ROBERT W & LISA A	$1,465.85	$1,465.85
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-355.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-355.00	$355.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-355.00	$710.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-358.15	$1,065.00
07/12/2006	BILL	CROWLEY, ROBERT W & LISA A	$1,423.15	$1,423.15
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-345.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-345.00	$345.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-345.00	$690.00
07/27/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99173	$-346.70	$1,035.00
07/15/2005	BILL	BAKER, BARRY E & SUSAN M	$1,381.70	$1,381.70
06/10/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 319616	$-18.77	$0.00
06/10/2005	AMENDMENT	Delete Interest	$-1.07	$18.77
06/07/2005	INTEREST	Monthly Interest	$1.07	$19.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$18.77
04/06/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 271333	$-17.55	$13.52
04/06/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 270776	$-338.00	$31.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.55	$369.07
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-338.00	$351.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.52	$689.52
10/04/2004	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 32-45 NUM: 115187	$-338.00	$676.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-341.53	$1,014.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$341.53	$1,355.53
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-341.53	$1,014.00
07/08/2004	BILL	BAKER, BARRY E & SUSAN M	$1,355.53	$1,355.53
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-331.58	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-331.58	$331.58
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-331.58	$663.16
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-331.60	$994.74
07/18/2003	BILL	BAKER, BARRY E & SUSAN M	$1,326.34	$1,326.34
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-324.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-324.00	$324.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-324.00	$648.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-326.15	$972.00
07/12/2002	BILL	BAKER, BARRY E & SUSAN M	$1,298.15	$1,298.15
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-317.45	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-317.45	$317.45
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-317.45	$634.90
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-317.75	$952.35
07/12/2001	BILL	BAKER, BARRY E & SUSAN M	$1,270.10	$1,270.10
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-186.20	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-186.20	$186.20
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-186.20	$372.40
08/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41872	$-186.51	$558.60
07/17/2000	BILL	C H R H LIMITED	$745.11	$745.11