Tax Account 020-756-13

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Owners

ROBLES, MARCO ANGELO
304 LARIAT ST
FERNLEY, NV 89408

Account Summary

Account ID	020-756-13
Account Type	Real Estate
Location	304 LARIAT ST FERNLEY
Balance	$2,158.21
Currently Due	$541.21

Account ID

020-756-13

Account Type

Real Estate

Location

304 LARIAT ST
FERNLEY

Balance

$2,158.21

Currently Due

$541.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.21
Total	$2,158.21
Paid	$0.00
Balance	$2,158.21
Due	$541.21
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

$2,158.21

Total

$2,158.21

Paid

$0.00

Balance

$2,158.21

Due

$541.21

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	$541.21	$0.00	$541.21	$0.00	$541.21
2	10/07/2024	10/17/2024	Due	$539.00	$0.00	$539.00	$0.00	$1,080.21
3	01/06/2025	01/16/2025	Due	$539.00	$0.00	$539.00	$0.00	$1,619.21
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$2,158.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.04	$0.00	$2,036.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,887.75	$0.00	$1,887.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,803.73	$0.00	$1,803.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,697.60	$0.00	$1,697.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,634.16	$0.00	$1,634.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.27	$0.00	$1,580.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.09	$0.00	$1,567.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.32	$0.00	$1,382.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	ROBLES, MARCO ANGELO	$2,158.21	$2,158.21
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-512.04	$1,524.00
07/17/2023	BILL	ROBLES, MARCO ANGELO	$2,036.04	$2,036.04
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.75	$1,413.00
07/15/2022	BILL	ROBLES, MARCO ANGELO	$1,887.75	$1,887.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.88	$450.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.88	$901.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.09	$1,352.64
07/14/2021	BILL	ROBLES, MARCO ANGELO	$1,803.73	$1,803.73
01/25/2021	PAYMENT	ROBBIN L MONTERO LIVING TRS CHECK 314	$-424.00	$0.00
12/22/2020	PAYMENT	MONTERO, ROBBIN L CHECK 304	$-424.00	$424.00
09/25/2020	PAYMENT	ROBBIN L MONTERO LIV TRS CHECK NUM: 295	$-424.00	$848.00
07/28/2020	PAYMENT	ROBBIN L MONTERO TRS CHECK NUM: 290	$-425.60	$1,272.00
07/09/2020	BILL	BOYLAN, THOMAS R ET AL TRS	$1,697.60	$1,697.60
01/27/2020	PAYMENT	ROBBIN L MONTERO LIVING TRUST CHECK NUM: 274	$-408.00	$0.00
12/18/2019	PAYMENT	THE ROBBIN L MONTERO LIVING TR CHECK NUM: 264	$-408.00	$408.00
09/26/2019	PAYMENT	THE ROBBIN L MONTERO LIVING TR CHECK NUM: 257	$-408.00	$816.00
07/23/2019	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 248	$-410.16	$1,224.00
07/10/2019	BILL	BOYLAN, THOMAS R ET AL TRS	$1,634.16	$1,634.16
03/05/2019	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 232	$-394.00	$0.00
12/07/2018	PAYMENT	MONTERO, ROBBIN TRS CHECK NUM: 218	$-394.00	$394.00
08/02/2018	PAYMENT	THE ROBBIN L MONTERO LIVING TS CHECK NUM: 206	$-792.27	$788.00
07/10/2018	BILL	BOYLAN, THOMAS R ET AL TRS	$1,580.27	$1,580.27
12/26/2017	PAYMENT	MONTERO ROBBIN L TRS CHECK NUM: 183	$-391.00	$0.00
12/07/2017	PAYMENT	MONTERO, ROBBIN TRS CHECK NUM: 179	$-391.00	$391.00
09/21/2017	PAYMENT	MONTERO, ROBBIN TRT CHECK NUM: 170	$-391.00	$782.00
08/30/2017	PAYMENT	THE ROBBIN L MONTERO LVG TRST CHECK NUM: 165	$-394.09	$1,173.00
07/10/2017	BILL	BOYLAN, THOMAS R ET AL TRS	$1,567.09	$1,567.09
02/15/2017	PAYMENT	MONTERO, ROBBIN TRS CHECK NUM: 142	$-345.00	$0.00
01/04/2017	PAYMENT	ROBBIN MONTERO TRUST CHECK NUM: 133	$-345.00	$345.00
09/21/2016	PAYMENT	ROBBIN L. MONTERO LIVING TRUST CHECK NUM: 124	$-345.00	$690.00
07/21/2016	PAYMENT	MONTERO LIVING TRUST CHECK NUM: 110	$-347.32	$1,035.00
07/11/2016	BILL	BOYLAN, THOMAS R ET AL TRS	$1,382.32	$1,382.32
02/24/2016	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 1065	$-354.00	$0.00
12/07/2015	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 1056	$-354.00	$354.00
10/02/2015	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 1044	$-354.00	$708.00
08/06/2015	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 1039	$-355.55	$1,062.00
07/07/2015	BILL	BOYLAN, THOMAS R ET AL TRS	$1,417.55	$1,417.55
02/23/2015	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 1014	$-346.00	$0.00
12/26/2014	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 1004	$-346.00	$346.00
10/07/2014	PAYMENT	MONTERO, MELODY AND ROBBIN CHECK NUM: 432	$-346.00	$692.00
08/11/2014	PAYMENT	MONTERO, MELODY & ROBBIN L CHECK NUM: 424	$-347.16	$1,038.00
07/08/2014	BILL	BOYLAN, THOMAS R ET AL TRS	$1,385.16	$1,385.16
02/14/2014	PAYMENT	MONTERO, MELODY & ROBBIN CHECK NUM: 400	$-336.00	$0.00
12/26/2013	PAYMENT	MONTERO, MELODY & ROBBIN CHECK NUM: 391	$-336.00	$336.00
10/04/2013	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 383	$-336.00	$672.00
08/08/2013	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK NUM: 375	$-336.06	$1,008.00
07/08/2013	BILL	BOYLAN, THOMAS R ET AL TRS	$1,344.06	$1,344.06
03/08/2013	PAYMENT	MELODY MONTERO CHECK NUM: 347	$-346.00	$0.00
12/27/2012	PAYMENT	MELDOY MONTERO CHECK NUM: 334	$-346.00	$346.00
09/24/2012	PAYMENT	MELODY MONTERO CHECK NUM: 318	$-346.00	$692.00
08/22/2012	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK NUM: 310	$-349.10	$1,038.00
07/10/2012	BILL	BOYLAN, THOMAS R ET AL TRS	$1,387.10	$1,387.10
03/06/2012	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK NUM: 284	$-278.00	$0.00
12/20/2011	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK NUM: 276	$-278.00	$278.00
09/26/2011	PAYMENT	MONTERO, MELODY CHECK NUM: 264	$-278.00	$556.00
08/18/2011	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 258	$-278.50	$834.00
07/08/2011	BILL	BOYLAN, THOMAS R ET AL TRS	$1,112.50	$1,112.50
02/14/2011	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK NUM: 232	$-262.00	$0.00
12/21/2010	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK BANK: 90-78 NUM: 219	$-270.00	$262.00
10/26/2010	PAYMENT	BOYLAN, THOMAS/MONTERO, MELODY CHECK BANK: 90-78 NUM: 3440	$-18.80	$532.00
10/26/2010	PAYMENT	MONTERO, MELODY & ROBBIN CHECK BANK: 90-78 NUM: 210	$-270.00	$550.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.80	$820.80
08/06/2010	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK BANK: 90-78 NUM: 1547	$-270.67	$810.00
07/08/2010	BILL	BOYLAN, THOMAS R ET AL TRS	$1,080.67	$1,080.67
02/24/2010	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK BANK: 90-78 NUM: 1523	$-398.00	$0.00
12/11/2009	PAYMENT	MONTERO, MELODY CHECK BANK: 90-78 NUM: 2952	$-15.92	$398.00
12/11/2009	PAYMENT	MONTERO, MELODY & ROBBIN CHECK BANK: 90-78 NUM: 1511	$-398.00	$413.92
10/23/2009	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK BANK: 90-78 NUM: 1504	$-398.00	$811.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.92	$1,209.92
08/13/2009	PAYMENT	MONTERO, MELODY CHECK BANK: 90-78 NUM: 1496	$-400.30	$1,194.00
07/06/2009	BILL	BOYLAN, THOMAS R ET AL TRS	$1,594.30	$1,594.30
02/24/2009	PAYMENT	MONTERO, MELODY & ROBBIN CHECK BANK: 90-78 NUM: 1470	$-386.00	$0.00
01/02/2009	PAYMENT	MONTERO, MELODY & ROBBIN CHECK BANK: 90-78 NUM: 1461	$-386.00	$386.00
08/13/2008	PAYMENT	MONTERO, MELODY & ROBBIN CHECK BANK: 90-78 NUM: 1441	$-775.87	$772.00
07/15/2008	BILL	BOYLAN, THOMAS R ET AL TRS	$1,547.87	$1,547.87
02/22/2008	PAYMENT	MONTERO, MELODY CHECK BANK: 90-78 NUM: 2483	$-15.00	$0.00
02/22/2008	PAYMENT	MONTERO, MELODY CHECK BANK: 90-78 NUM: 1418	$-375.00	$15.00
01/24/2008	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK BANK: 90-78 NUM: 1413	$-375.00	$390.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.00	$765.00
09/24/2007	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK BANK: 90-78 NUM: 1397	$-375.00	$750.00
08/17/2007	PAYMENT	BOYLAN, THOMAS R ET AL TRS CHECK BANK: 90-78 NUM: 1392	$-377.80	$1,125.00
07/12/2007	BILL	BOYLAN, THOMAS R ET AL TRS	$1,502.80	$1,502.80
03/02/2007	PAYMENT	MONTERO, MELODY OR ROBBIN CHECK BANK: 90-78 NUM: 1369	$-364.00	$0.00
01/08/2007	PAYMENT	MONTERO, MELODY/ROBBIN CHECK BANK: 90-78 NUM: 1361	$-364.00	$364.00
09/28/2006	PAYMENT	MONTERO, MELODY & ROBBIN CHECK BANK: 90-78 NUM: 1348	$-364.00	$728.00
08/29/2006	PAYMENT	MONTERO, MELODY/ROBBIN CHECK BANK: 90-78 NUM: 1342	$-367.03	$1,092.00
07/12/2006	BILL	BOYLAN, THOMAS R ET AL TRS	$1,459.03	$1,459.03
02/03/2006	PAYMENT	MONTERO, MELODY & ROBBIN CHECK BANK: 90-78 NUM: 1319	$-354.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-354.00	$354.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102572	$-354.00	$708.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-354.53	$1,062.00
07/15/2005	BILL	PORTER, KENNETH J & BONNIE C	$1,416.53	$1,416.53
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-347.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-347.00	$347.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-347.00	$694.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-349.18	$1,041.00
07/08/2004	BILL	PORTER, KENNETH J & BONNIE C	$1,390.18	$1,390.18
12/16/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 675004	$-680.08	$0.00
10/06/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 8372932	$-693.69	$680.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.60	$1,373.77
07/18/2003	BILL	IRVIN, BOBBY F & ELIZABETH R	$1,360.17	$1,360.17
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-325.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-325.00	$325.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-325.00	$650.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-327.26	$975.00
07/12/2002	BILL	IRVIN, BOBBY F & ELIZABETH R	$1,302.26	$1,302.26
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79