Tax Account 020-972-13

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Owners

ROBINSON, CHRISTOPHER H
574 SADDLE HORN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-972-13
Account Type	Real Estate
Location	574 SADDLE HORN WAY FERNLEY
Balance	$3,608.37
Currently Due	$902.37

Account ID

020-972-13

Account Type

Real Estate

Location

574 SADDLE HORN WAY
FERNLEY

Balance

$3,608.37

Currently Due

$902.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,608.37
Total	$3,608.37
Paid	$0.00
Balance	$3,608.37
Due	$902.37
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

$3,608.37

Total

$3,608.37

Paid

$0.00

Balance

$3,608.37

Due

$902.37

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	$902.37	$0.00	$902.37	$0.00	$902.37
2	10/07/2024	10/17/2024	Due	$902.00	$0.00	$902.00	$0.00	$1,804.37
3	01/06/2025	01/16/2025	Due	$902.00	$0.00	$902.00	$0.00	$2,706.37
4	03/03/2025	03/13/2025	Due	$902.00	$0.00	$902.00	$0.00	$3,608.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,378.78	$0.00	$3,378.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,112.37	$31.12	$3,143.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,937.62	$0.00	$2,937.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,747.50	$28.68	$2,776.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,618.11	$92.56	$2,710.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,517.35	$88.06	$2,605.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,466.40	$100.16	$2,566.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,258.86	$0.00	$2,258.86	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	ROBINSON, CHRISTOPHER H	$3,608.37	$3,608.37
03/13/2024	PAYMENT	CHRISTOPHER H ROBINSON PNP PNP - 152662739	$-844.00	$0.00
01/09/2024	PAYMENT	ROBINSON, CHRISTOPHER CHECK 1169	$-844.00	$844.00
10/11/2023	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1159	$-844.00	$1,688.00
10/10/2023	ADJUST	ROBINSON, CHRISTOPHER H CHECK 1159 VOIDED PAYMENT: 907424. REASON: INCORRECT DATE	$844.00	$2,532.00
10/10/2023	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1159	$-844.00	$1,688.00
08/31/2023	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1153	$-846.78	$2,532.00
07/17/2023	BILL	ROBINSON, CHRISTOPHER H	$3,378.78	$3,378.78
04/13/2023	PAYMENT	CHRISTOPHER H ROBINSON PNP PNP - 133520379	$-731.32	$0.00
04/11/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$731.32
04/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-29.25	$732.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$761.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.25	$760.57
01/11/2023	PAYMENT	ROBINSON, CHRIS CHECK 1138	$-778.00	$731.32
10/25/2022	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1132	$-855.80	$1,509.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.12	$2,365.12
08/25/2022	PAYMENT	ROBINSON, CHRIS CHECK 1126	$-778.37	$2,334.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,112.37
07/15/2022	BILL	ROBINSON, CHRISTOPHER H	$3,112.37	$3,112.37
03/14/2022	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1114	$-734.36	$0.00
01/06/2022	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1109	$-734.36	$734.36
09/09/2021	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1101	$-1,468.90	$1,468.72
07/14/2021	BILL	ROBINSON, CHRISTOPHER H	$2,937.62	$2,937.62
01/04/2021	PAYMENT	ROBINSON, CHRISTOPHER H CHECK 1084	$-1,373.10	$0.00
10/27/2020	PAYMENT	ROBINSON, CHRIS CHECK NUM: 1077	$-27.58	$1,373.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.10	$1,400.68
09/23/2020	PAYMENT	ROBINSON, CHRIS CHECK NUM: 1074	$-1,375.50	$1,399.58
09/23/2020	ADJUST	CORR CK AMT REM PMT NUM: 1074	$1,375.00	$2,775.08
09/23/2020	VOID	ROBINSON, CHRIS CHECK NUM: 1074	$-1,375.00	$1,400.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.58	$2,775.08
07/09/2020	BILL	ROBINSON, CHRISTOPHER H	$2,747.50	$2,747.50
03/25/2020	PAYMENT	ROBINSON, CHRIS CHECK NUM: 1060	$-1,400.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,400.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.40	$1,399.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.16	$1,334.16
08/28/2019	PAYMENT	ROBINSON, CHRIS CHECK NUM: 1050	$-1,310.11	$1,308.00
07/10/2019	BILL	ROBINSON, CHRISTOPHER H	$2,618.11	$2,618.11
04/24/2019	PAYMENT	ROBINSON, CHRISTOPHER H CHECK NUM: 1040	$-1,346.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.90	$1,346.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.16	$1,283.16
08/22/2018	PAYMENT	ROBINSON, CHRISTOPHER H CHECK NUM: 1023	$-1,359.51	$1,258.00
08/01/2018	INTEREST	Monthly Interest	$0.66	$2,617.51
07/10/2018	BILL	ROBINSON, CHRISTOPHER H	$2,517.35	$2,616.85
07/02/2018	INTEREST	Monthly Interest	$0.66	$99.50
06/01/2018	INTEREST	Monthly Interest	$6.60	$98.84
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$92.24
03/30/2018	PAYMENT	ROBINSON, CHRISTOPHER H CHECK NUM: 1004	$-1,232.00	$87.24
03/30/2018	PENALTY	Postage	$1.00	$1,319.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.60	$1,318.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.64	$1,256.64
08/29/2017	PAYMENT	ROBINSON, CHRISTOPHER H CHECK NUM: 1023	$-1,234.40	$1,232.00
07/10/2017	BILL	ROBINSON, CHRISTOPHER H	$2,466.40	$2,466.40
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.00	$564.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-564.00	$1,128.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$566.86	$1,692.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-566.86	$1,125.14
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-566.86	$1,692.00
07/11/2016	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,258.86	$2,258.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-573.33	$1,719.00
07/07/2015	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,292.33	$2,292.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-559.45	$1,677.00
07/08/2014	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,236.45	$2,236.45
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-546.87	$1,635.00
07/08/2013	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,181.87	$2,181.87
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.00	$532.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-532.00	$1,064.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.20	$1,596.00
07/10/2012	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,129.20	$2,129.20
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-426.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-426.00	$426.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.00	$852.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.98	$1,278.00
07/08/2011	BILL	HLADE, KEVIN M & MARCELA S ETA	$1,704.98	$1,704.98
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.00	$413.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-416.32	$1,239.00
07/08/2010	BILL	HLADE, KEVIN M & MARCELA S ETA	$1,655.32	$1,655.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$685.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$1,370.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-685.48	$2,055.00
07/06/2009	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,740.48	$2,740.48
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$721.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-723.04	$2,163.00
07/15/2008	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,886.04	$2,886.04
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-696.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-696.00	$696.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-696.00	$1,392.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-696.45	$2,088.00
07/12/2007	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,784.45	$2,784.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-644.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-644.00	$644.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-644.00	$1,288.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-646.20	$1,932.00
07/12/2006	BILL	HLADE, KEVIN M & MARCELA S ETA	$2,578.20	$2,578.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-348.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-348.00	$348.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-348.00	$696.00
08/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99624	$-350.45	$1,044.00
07/15/2005	BILL	HLADE, KEVIN M & MARCELA S ETA	$1,394.45	$1,394.45