Tax Account 020-762-06

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Owners

ALBONICO, ROBERT F TR
1297 SADDLEHORN CT
MINDEN, NV 89423-0000

Account Summary

Account ID	020-762-06
Account Type	Real Estate
Location	1091 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-762-06

Account Type

Real Estate

Location

1091 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,055.73
Total	$2,055.73
Paid	$2,055.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,055.73

Total

$2,055.73

Paid

$2,055.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$516.73	$0.00	$516.73	$516.73	$0.00
2	10/02/2023	10/13/2023	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/02/2024	01/13/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/04/2024	03/15/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,906.30	$0.00	$1,906.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,821.15	$0.00	$1,821.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,714.04	$0.00	$1,714.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,649.81	$0.00	$1,649.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,595.32	$0.00	$1,595.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,581.08	$0.00	$1,581.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,396.07	$0.00	$1,396.07	$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
10/16/2023	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 144042506	$-1,026.00	$0.00
10/16/2023	ADJUST	ROBERT F TR ALBONICO PNP PNP - 144042506 VOIDED PAYMENT: 908508. REASON: POSTED PAYMENT INCORRECTLY.	$1,026.00	$1,026.00
10/16/2023	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 144042506	$-1,026.00	$0.00
09/12/2023	PAYMENT	ROBERT F TR ALBONICO EC PNP - 142374011	$-513.00	$1,026.00
08/11/2023	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 140770242	$-516.73	$1,539.00
08/11/2023	ADJUST	ROBERT F TR ALBONICO PNP PNP - 140770242 VOIDED PAYMENT: 842788. REASON: WRONG BATCH DATE.	$516.73	$2,055.73
08/11/2023	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 140770242	$-516.73	$1,539.00
07/17/2023	BILL	ALBONICO, ROBERT F TR	$2,055.73	$2,055.73
12/27/2022	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 126590334	$-952.00	$0.00
09/30/2022	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 121714011	$-476.00	$952.00
08/08/2022	PAYMENT	ROBERT ALBONICO PNP PNP - 118771595	$-478.30	$1,428.00
07/15/2022	BILL	ALBONICO, ROBERT F TR	$1,906.30	$1,906.30
09/15/2021	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 100277636	$-910.50	$0.00
08/11/2021	PAYMENT	ROBERT F TR ALBONICO PNP PNP - 98579223	$-910.65	$910.50
07/14/2021	BILL	ALBONICO, ROBERT F TR	$1,821.15	$1,821.15
09/28/2020	PAYMENT	ALBONICO, ROBERT F TR CHECK NUM: 2006	$-1,284.00	$0.00
08/26/2020	PAYMENT	ALBONICO, ROBERT CHECK NUM: 2005	$-430.04	$1,284.00
07/09/2020	BILL	ALBONICO, ROBERT F TR	$1,714.04	$1,714.04
02/24/2020	PAYMENT	ALBONICO, ROBERT F TR CHECK NUM: 2003	$-412.00	$0.00
12/13/2019	PAYMENT	ALBONICO, ROBERT CHECK NUM: 2001	$-412.00	$412.00
09/16/2019	PAYMENT	ALBONICO, ROBERT CHECK NUM: 588	$-412.00	$824.00
08/16/2019	PAYMENT	ALBONICO, ROBERT F TR CHECK NUM: 585	$-413.81	$1,236.00
07/10/2019	BILL	ALBONICO, ROBERT F TR	$1,649.81	$1,649.81
02/13/2019	PAYMENT	ALBONICO, ROBERT F TR CHECK NUM: 582	$-398.00	$0.00
01/02/2019	PAYMENT	ALBONICO, ROBERT CHECK NUM: 579	$-398.00	$398.00
09/11/2018	PAYMENT	ALBONICO, ROBERT F TR CHECK NUM: 575	$-398.00	$796.00
08/08/2018	PAYMENT	ALBONICO, ROBERT F TR CHECK NUM: 574	$-401.32	$1,194.00
07/10/2018	BILL	ALBONICO, ROBERT F TR	$1,595.32	$1,595.32
12/04/2017	PAYMENT	ALBONICO, ROBERT CHECK NUM: 566	$-790.00	$0.00
09/21/2017	PAYMENT	ALBONICO, ROBERT F CHECK NUM: 565	$-395.00	$790.00
08/11/2017	PAYMENT	ALBONICO, ROBERT CHECK NUM: 564	$-396.08	$1,185.00
07/10/2017	BILL	ALBONICO, ROBERT F TR	$1,581.08	$1,581.08
01/30/2017	PAYMENT	ALBONICO, ROBERT F CHECK NUM: 561	$-348.00	$0.00
12/16/2016	PAYMENT	ALBONICO, ROBERT F CHECK NUM: 559	$-348.00	$348.00
09/20/2016	PAYMENT	ALBONICO, ROBERT CHECK NUM: 548	$-348.00	$696.00
07/27/2016	PAYMENT	ALBONICO, ROBERT CHECK NUM: 552	$-352.07	$1,044.00
07/11/2016	BILL	ALBONICO, ROBERT F TR	$1,396.07	$1,396.07
11/30/2015	PAYMENT	ROBERT ALBONICO CHECK NUM: 551	$-14.28	$0.00
11/05/2015	PAYMENT	ALBONICO, ROBERT F TR CHECK NUM: 550	$-357.00	$14.28
11/04/2015	PAYMENT	ALBONICO, ROBERT CHECK NUM: 546	$-357.00	$371.28
11/03/2015	PAYMENT	ALBONICO, ROBERT CHECK NUM: 549	$-357.00	$728.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.28	$1,085.28
08/18/2015	PAYMENT	ROBERT ALBONICO CHECK NUM: 545	$-360.28	$1,071.00
07/07/2015	BILL	ALBONICO, ROBERT F TR	$1,431.28	$1,431.28
10/06/2014	PAYMENT	ALBONICO, ROBERT CHECK NUM: 544	$-700.00	$0.00
08/18/2014	PAYMENT	ALBONICO, ROBERT CHECK NUM: 543	$-700.63	$700.00
07/08/2014	BILL	ALBONICO, ROBERT F TR	$1,400.63	$1,400.63
08/22/2013	PAYMENT	ROBERT ALBONICO CHECK NUM: 539	$-1,369.54	$0.00
07/08/2013	BILL	ALBONICO, ROBERT F TR	$1,369.54	$1,369.54
01/25/2013	PAYMENT	ALBONICO, ROBERT CHECK NUM: 535	$-693.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.60	$693.60
09/04/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 488	$-340.00	$680.00
07/26/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 486	$-343.39	$1,020.00
07/10/2012	BILL	ALBONICO, ROBERT F	$1,363.39	$1,363.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.01	$696.00
07/08/2011	BILL	QUINTANILLA, JANETTE	$931.01	$931.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.01	$678.00
07/08/2010	BILL	QUINTANILLA, JANETTE	$904.01	$904.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.56	$1,035.00
07/06/2009	BILL	QUINTANILLA, JANETTE	$1,383.56	$1,383.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.32	$1,005.00
07/15/2008	BILL	QUINTANILLA, JANETTE	$1,343.32	$1,343.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.74	$975.00
07/12/2007	BILL	QUINTANILLA, JANETTE	$1,302.74	$1,302.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-316.80	$948.00
07/12/2006	BILL	QUINTANILLA, JANETTE	$1,264.80	$1,264.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-10905	$-309.96	$918.00
07/15/2005	BILL	QUINTANILLA, JANETTE	$1,227.96	$1,227.96
03/10/2005	PAYMENT	QUINTANILLA, JANETTE CHECK BANK: 94-8022 NUM: 481	$-300.00	$0.00
01/10/2005	PAYMENT	QUINTANILLA, JANETTE CHECK BANK: 94-8022 NUM: 436	$-300.00	$300.00
10/13/2004	PAYMENT	QUINTANILLA, JANETTE CHECK BANK: 94-8022 NUM: 348	$-300.00	$600.00
08/09/2004	PAYMENT	QUINTANILLA, JANETTE CHECK BANK: 94-8022 NUM: 256	$-302.57	$900.00
07/08/2004	BILL	QUINTANILLA, JANETTE	$1,202.57	$1,202.57
02/23/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 77449	$-50.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-50.00	$50.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-50.00	$100.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-50.00	$150.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$200.00	$200.00