Tax Account 020-993-03

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Owners

URIBE, ROBYN LOZADA
1691 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-03
Account Type	Real Estate
Location	1691 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-03

Account Type

Real Estate

Location

1691 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,441.73
Total	$2,441.73
Paid	$2,441.73
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

$2,441.73

Total

$2,441.73

Paid

$2,441.73

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	$611.73	$0.00	$611.73	$611.73	$0.00
2	10/02/2023	10/13/2023	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/02/2024	01/13/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/04/2024	03/15/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,256.22	$0.00	$2,256.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,145.15	$0.00	$2,145.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,014.01	$0.00	$2,014.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,930.94	$0.00	$1,930.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,863.07	$0.00	$1,863.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,838.07	$0.00	$1,838.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.57	$0.00	$1,646.57	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-610.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-610.00	$610.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-610.00	$1,220.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-611.73	$1,830.00
07/17/2023	BILL	URIBE, ROBYN LOZADA	$2,441.73	$2,441.73
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-564.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-564.00	$564.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-564.00	$1,128.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-564.22	$1,692.00
07/15/2022	BILL	URIBE, ROBYN LOZADA	$2,256.22	$2,256.22
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-536.24	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-536.24	$536.24
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-536.24	$1,072.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-536.43	$1,608.72
07/14/2021	BILL	URIBE, ANDREW SCOTT B & ROBYN	$2,145.15	$2,145.15
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-503.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-503.00	$503.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-503.00	$1,006.00
08/20/2020	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000339653	$-505.01	$1,509.00
07/09/2020	BILL	URIBE, ANDREW SCOTT B & ROBYN	$2,014.01	$2,014.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-484.94	$1,446.00
07/10/2019	BILL	MILLER, JOHN R & CYNTHIA J	$1,930.94	$1,930.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.07	$1,395.00
07/10/2018	BILL	URIBE, ANDREW SCOTT B & ROBYN	$1,863.07	$1,863.07
08/09/2017	PAYMENT	PAINTED VISTA LLC CHECK NUM: 403	$-1,838.07	$0.00
07/10/2017	BILL	PAINTED VISTA LLC	$1,838.07	$1,838.07
07/26/2016	PAYMENT	PAINTED VISTA, LLC CHECK NUM: 347	$-1,646.57	$0.00
07/11/2016	BILL	PAINTED VISTA LLC	$1,646.57	$1,646.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-420.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$420.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$840.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.29	$1,260.00
07/07/2015	BILL	MIDDLETON, MARVIN K	$1,681.29	$1,681.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-410.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-410.00	$410.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-410.00	$820.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-413.33	$1,230.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$413.33	$1,643.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-413.33	$1,230.00
07/08/2014	BILL	MIDDLETON, MARVIN K	$1,643.33	$1,643.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-401.00	$401.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-401.00	$802.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.17	$1,203.00
07/08/2013	BILL	MIDDLETON, MARVIN K	$1,605.17	$1,605.17
03/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16591	$-832.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.32	$832.32
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-408.00	$816.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-409.19	$1,224.00
07/10/2012	BILL	PADILLA, BRIAN & ANGELA	$1,633.19	$1,633.19
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-325.03	$966.00
07/08/2011	BILL	PADILLA, BRIAN & ANGELA	$1,291.03	$1,291.03
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-314.56	$939.00
07/08/2010	BILL	PADILLA, BRIAN & ANGELA	$1,253.56	$1,253.56
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-514.61	$517.00
08/12/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 28241	$-519.39	$1,031.61
08/12/2009	PAYMENT	PADILLA, BRIAN & ANGELA CHECK BANK: 16-66 NUM: 50122196	$-519.39	$1,551.00
07/06/2009	BILL	PADILLA, BRIAN & ANGELA	$2,070.39	$2,070.39
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-522.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-522.00	$522.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-522.00	$1,044.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-522.10	$1,566.00
07/15/2008	BILL	DODDS, BRIAN T & JOHANNA	$2,088.10	$2,088.10
06/09/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 506304	$-450.80	$0.00
06/09/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 506305	$-109.49	$450.80
06/09/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 505941	$-483.00	$560.29
06/09/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 505940	$-483.00	$1,043.29
06/09/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 505939	$-483.00	$1,526.29
06/09/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 505938	$-483.03	$2,009.29
06/09/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: 505942	$-447.00	$2,492.32
06/02/2008	INTEREST	Monthly Interest	$164.72	$2,939.32
05/01/2008	INTEREST	Monthly Interest	$3.72	$2,774.60
03/31/2008	INTEREST	Monthly Interest	$3.72	$2,770.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$135.24	$2,767.16
03/06/2008	INTEREST	Monthly Interest	$3.72	$2,631.92
02/04/2008	INTEREST	Monthly Interest	$3.72	$2,628.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$86.94	$2,624.48
01/03/2008	INTEREST	Monthly Interest	$3.72	$2,537.54
12/03/2007	INTEREST	Monthly Interest	$3.72	$2,533.82
11/01/2007	INTEREST	Monthly Interest	$3.72	$2,530.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.30	$2,526.38
10/01/2007	INTEREST	Monthly Interest	$3.72	$2,478.08
09/04/2007	INTEREST	Monthly Interest	$3.72	$2,474.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.32	$2,470.64
08/01/2007	INTEREST	Monthly Interest	$3.72	$2,451.32
07/12/2007	BILL	DODDS, BRIAN T & JOHANNA	$1,932.03	$2,447.60
07/02/2007	INTEREST	Monthly Interest	$3.72	$515.57
07/02/2007	INTEREST	Monthly Interest	$3.72	$511.85
06/04/2007	INTEREST	Monthly Interest	$37.25	$508.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$470.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.88	$464.88
01/18/2007	PAYMENT	DODDS, JOHANNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-956.58	$447.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.70	$1,403.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.88	$1,358.88
08/22/2006	PAYMENT	DODDS, BRIAN T & JOHANNA CHECK BANK: 11-35 NUM: 2026	$-447.91	$1,341.00
07/12/2006	BILL	DODDS, BRIAN T & JOHANNA	$1,788.91	$1,788.91
05/10/2006	PAYMENT	DODDS, JOHANNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-324.53	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$324.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.28	$319.28
11/18/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 104576	$-626.28	$307.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.28	$933.28
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-308.76	$921.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,229.76	$1,229.76