Tax Account 020-811-09

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Owners

ROBINSON-ROSS, SHANE A ET AL
710 TAMSEN RD
FERNLEY, NV 89408-0000

REGALADO, KRISTEN D

Account Summary

Account ID	020-811-09
Account Type	Real Estate
Location	710 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-09

Account Type

Real Estate

Location

710 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.16
Total	$2,098.16
Paid	$2,098.16
Balance	$0.00
Due	$0.00
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

$2,098.16

Total

$2,098.16

Paid

$2,098.16

Balance

$0.00

Due

$0.00

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	Paid	$526.16	$0.00	$526.16	$526.16	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.47	$0.00	$1,980.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,835.74	$0.00	$1,835.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,762.64	$35.92	$1,798.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.98	$16.52	$1,669.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,592.32	$0.00	$1,592.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,540.41	$0.00	$1,540.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,528.86	$0.00	$1,528.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.04	$0.00	$1,345.04	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$524.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-524.00	$1,048.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-526.16	$1,572.00
07/16/2024	BILL	ROBINSON-ROSS, SHANE A ET AL	$2,098.16	$2,098.16
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-495.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-495.00	$495.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-495.00	$990.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-495.47	$1,485.00
07/17/2023	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,980.47	$1,980.47
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-461.74	$1,374.00
07/15/2022	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,835.74	$1,835.74
04/13/2022	PAYMENT	ROBINSON-ROSS, SHANE A ET AL CHECK 411150291	$-19.31	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.70	$18.31
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-440.37	$17.61
01/18/2022	PAYMENT	CORELOGIC TAX SVC CHECK 41205738	$-440.37	$457.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.61	$898.35
12/22/2021	PAYMENT	FLAGSTAR CHECK 41204056	$-440.37	$880.74
12/22/2021	PAYMENT	CORELOGIC CHECK 411027090	$-17.61	$1,321.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.61	$1,338.72
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.53	$1,321.11
07/14/2021	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,761.64	$1,761.64
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.00	$0.00
01/08/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003840867	$-413.00	$413.00
01/08/2021	PAYMENT	DOVENMUEHLE CHECK 1668103	$-429.52	$826.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.52	$1,255.52
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.98	$1,239.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-413.98	$825.02
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.98	$1,239.00
07/09/2020	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,652.98	$1,652.98
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.32	$1,194.00
07/10/2019	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,592.32	$1,592.32
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.41	$1,155.00
07/10/2018	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,540.41	$1,540.41
02/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057139	$-382.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353991	$-382.00	$382.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-382.86	$1,146.00
07/10/2017	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,528.86	$1,528.86
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24888	$-337.04	$1,008.00
07/11/2016	BILL	ROBINSON-ROSS, SHANE A ET AL	$1,345.04	$1,345.04
04/12/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-14.84	$0.00
04/12/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 275641	$-346.00	$14.84
04/04/2016	PENALTY	POSTAGE	$1.00	$360.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.84	$359.84
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.34	$1,038.00
07/07/2015	BILL	DERBY, DAVID E JR & MELISSA J	$1,385.34	$1,385.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-337.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-337.00	$337.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-337.00	$674.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-340.02	$1,011.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$340.02	$1,351.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-340.02	$1,011.00
07/08/2014	BILL	DERBY, DAVID E JR & MELISSA J	$1,351.02	$1,351.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-333.23	$993.00
07/08/2013	BILL	DERBY, DAVID E JR & MELISSA J	$1,326.23	$1,326.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-339.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-341.01	$1,017.00
07/10/2012	BILL	DERBY, DAVID E JR & MELISSA J	$1,358.01	$1,358.01
01/11/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124202	$-538.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-270.61	$807.00
07/08/2011	BILL	HUTCHINSON, DANNY & SHARLA D	$1,077.61	$1,077.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-262.76	$783.00
07/08/2010	BILL	HUTCHINSON, DANNY & SHARLA D	$1,045.76	$1,045.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-432.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-432.00	$432.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-432.00	$864.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-434.58	$1,296.00
07/06/2009	BILL	HUTCHINSON, DANNY & SHARLA D	$1,730.58	$1,730.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-407.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-407.00	$407.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-407.00	$814.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-410.69	$1,221.00
07/15/2008	BILL	HUTCHINSON, DANNY & SHARLA D	$1,631.69	$1,631.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-377.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-377.00	$377.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-377.00	$754.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-379.81	$1,131.00
07/12/2007	BILL	HUTCHINSON, DANNY & SHARLA D	$1,510.81	$1,510.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-349.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-349.00	$349.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-349.00	$698.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$349.00	$1,047.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-349.00	$698.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-351.89	$1,047.00
07/12/2006	BILL	HUTCHINSON, DANNY & SHARLA D	$1,398.89	$1,398.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-323.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-323.00	$323.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-323.00	$646.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-326.27	$969.00
07/15/2005	BILL	HUTCHINSON, DANNY & SHARLA D	$1,295.27	$1,295.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-317.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-317.00	$317.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-317.00	$634.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-318.54	$951.00
07/08/2004	BILL	SANDS, KENT J & SUZANNE M	$1,269.54	$1,269.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-310.57	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-310.57	$310.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-310.57	$621.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-310.60	$931.71
07/18/2003	BILL	SANDS, KENT J & SUZANNE M	$1,242.31	$1,242.31
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987835	$-195.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-390.00	$195.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658915	$-7.80	$585.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.80	$592.80
08/21/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 58956	$-196.56	$585.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$781.56	$781.56