Tax Account 020-813-07

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Owners

CSEREP, ROBERT & DANIELLE
836 STANTON LN
FERNLEY, NV 89408

CSEREP, DANIELLE

Account Summary

Account ID	020-813-07
Account Type	Real Estate
Location	836 STANTON LN FERNLEY
Balance	$1,886.68
Currently Due	$473.68

Account ID

020-813-07

Account Type

Real Estate

Location

836 STANTON LN
FERNLEY

Balance

$1,886.68

Currently Due

$473.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.68
Total	$1,886.68
Paid	$0.00
Balance	$1,886.68
Due	$473.68
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

$1,886.68

Total

$1,886.68

Paid

$0.00

Balance

$1,886.68

Due

$473.68

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	Due	$473.68	$0.00	$473.68	$0.00	$473.68
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$944.68
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,415.68
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,886.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.97	$0.00	$1,850.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,778.71	$0.00	$1,778.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,763.54	$0.00	$1,763.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,660.37	$0.00	$1,660.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,599.25	$0.00	$1,599.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.03	$0.00	$1,547.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.19	$0.00	$1,535.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.22	$0.00	$1,351.22	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	CSEREP, ROBERT & DANIELLE	$1,886.68	$1,886.68
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$924.00
08/08/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023446992	$-464.97	$1,386.00
07/17/2023	BILL	CSEREP, ROBERT & DANIELLE	$1,850.97	$1,850.97
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-446.71	$1,332.00
07/15/2022	BILL	CAMMACK, WENDY S	$1,778.71	$1,778.71
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.82	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.82	$440.82
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-440.82	$881.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-441.08	$1,322.46
07/14/2021	BILL	CAMMACK, WENDY S	$1,763.54	$1,763.54
01/08/2021	PAYMENT	WESTERN TITLE CHECK 39412	$-415.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.37	$1,245.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.37	$829.63
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.37	$1,245.00
07/09/2020	BILL	BLASKI, RICHARD B	$1,660.37	$1,660.37
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-402.25	$1,197.00
07/10/2019	BILL	BLASKI, RICHARD B	$1,599.25	$1,599.25
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.03	$1,158.00
07/10/2018	BILL	BLASKI, RICHARD B	$1,547.03	$1,547.03
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-386.19	$1,149.00
07/10/2017	BILL	BLASKI, RICHARD B	$1,535.19	$1,535.19
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.22	$1,011.00
07/11/2016	BILL	BLASKI, RICHARD B	$1,351.22	$1,351.22
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-348.50	$1,038.00
07/07/2015	BILL	BLASKI, RICHARD B	$1,386.50	$1,386.50
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-341.10	$1,014.00
07/08/2014	BILL	BLASKI, RICHARD B	$1,355.10	$1,355.10
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-331.21	$984.00
07/08/2013	BILL	BLASKI, RICHARD B	$1,315.21	$1,315.21
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-339.70	$1,011.00
07/10/2012	BILL	BLASKI, RICHARD B	$1,350.70	$1,350.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-270.70	$801.00
07/08/2011	BILL	BLASKI, RICHARD B	$1,071.70	$1,071.70
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.70	$780.00
07/08/2010	BILL	BLASKI, RICHARD B	$1,040.70	$1,040.70
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.33	$1,290.00
07/06/2009	BILL	BLASKI, RICHARD B	$1,722.33	$1,722.33
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.13	$1,245.00
07/15/2008	BILL	BLASKI, RICHARD B	$1,660.13	$1,660.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-384.00	$384.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-385.17	$1,152.00
07/12/2007	BILL	BLASKI, RICHARD B	$1,537.17	$1,537.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$355.00	$355.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$355.00	$355.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-355.00	$355.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-355.00	$710.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-358.30	$1,065.00
07/12/2006	BILL	BLASKI, RICHARD B	$1,423.30	$1,423.30
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-329.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-329.00	$329.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-329.00	$658.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-330.87	$987.00
07/15/2005	BILL	BLASKI, RICHARD B	$1,317.87	$1,317.87
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-323.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-323.00	$323.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-323.00	$646.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-323.01	$969.00
07/08/2004	BILL	BLASKI, RICHARD B	$1,292.01	$1,292.01
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-316.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-316.06	$316.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-316.06	$632.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-316.07	$948.18
07/18/2003	BILL	BLASKI, RICHARD B	$1,264.25	$1,264.25
01/06/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8768276	$-34.00	$0.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61226	$-34.00	$34.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61323	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11