Tax Account 022-014-15

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Owners

ROBERTSON, LISA & PAUL
1353 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

ROBERTSON, PAUL

Account Summary

Account ID	022-014-15
Account Type	Real Estate
Location	1353 WHITE BLUFFS CIR FERNLEY
Balance	$2,185.04
Currently Due	$547.04

Account ID

022-014-15

Account Type

Real Estate

Location

1353 WHITE BLUFFS CIR
FERNLEY

Balance

$2,185.04

Currently Due

$547.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.04
Total	$2,185.04
Paid	$0.00
Balance	$2,185.04
Due	$547.04
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

$2,185.04

Total

$2,185.04

Paid

$0.00

Balance

$2,185.04

Due

$547.04

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	$547.04	$0.00	$547.04	$0.00	$547.04
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$1,093.04
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,639.04
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$2,185.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.66	$0.00	$2,140.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,055.54	$0.00	$2,055.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,032.32	$0.00	$2,032.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.26	$0.00	$1,909.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,832.52	$0.00	$1,832.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,769.20	$0.00	$1,769.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,763.06	$0.00	$1,763.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,573.33	$0.00	$1,573.33	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	ROBERTSON, LISA & PAUL	$2,185.04	$2,185.04
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.66	$1,605.00
07/17/2023	BILL	ROBERTSON, LISA & PAUL	$2,140.66	$2,140.66
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.54	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,055.54
07/15/2022	BILL	ROBERTSON, LISA & PAUL	$2,055.54	$2,055.54
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.04	$508.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.04	$1,016.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.20	$1,524.12
07/14/2021	BILL	ROBERTSON, LISA & PAUL	$2,032.32	$2,032.32
08/18/2020	PAYMENT	STEINGARD, MARK CHECK NUM: 2851	$-1,909.26	$0.00
07/09/2020	BILL	STEINGARD, MARK & CAROL TRS	$1,909.26	$1,909.26
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,832.52	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,832.52	$1,832.52
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,832.52	$0.00
07/10/2019	BILL	STEINGARD, MARK & CAROL TRS	$1,832.52	$1,832.52
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82107	$-1,769.20	$0.00
07/10/2018	BILL	HOLL, GORDON W & ALICIA S	$1,769.20	$1,769.20
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/29/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77139272	$-440.00	$440.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-443.06	$1,320.00
07/10/2017	BILL	HOLL, GORDON W & ALICIA S	$1,763.06	$1,763.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-394.33	$1,179.00
07/11/2016	BILL	HOLL, GORDON W & ALICIA S	$1,573.33	$1,573.33
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-405.17	$1,203.00
07/07/2015	BILL	HOLL, GORDON W & ALICIA S	$1,608.17	$1,608.17
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-396.20	$1,176.00
07/08/2014	BILL	HOLL, GORDON W & ALICIA S	$1,572.20	$1,572.20
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-384.95	$1,152.00
07/08/2013	BILL	HOLL, GORDON W & ALICIA S	$1,536.95	$1,536.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-375.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-375.00	$375.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-375.00	$750.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-378.04	$1,125.00
07/10/2012	BILL	HOLL, GORDON W & ALICIA S	$1,503.04	$1,503.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.06	$822.00
07/08/2011	BILL	HOLL, GORDON W & ALICIA S	$1,097.06	$1,097.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.11	$798.00
07/08/2010	BILL	HOLL, GORDON W & ALICIA S	$1,065.11	$1,065.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-397.87	$1,191.00
07/06/2009	BILL	HOLL, GORDON W & ALICIA S	$1,588.87	$1,588.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-387.58	$1,155.00
07/15/2008	BILL	HOLL, GORDON W & ALICIA S	$1,542.58	$1,542.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.66	$1,122.00
07/12/2007	BILL	HOLL, GORDON W	$1,497.66	$1,497.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-365.04	$1,089.00
07/12/2006	BILL	HOLL, GORDON W	$1,454.04	$1,454.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-352.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-352.00	$352.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-352.00	$704.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-355.69	$1,056.00
07/15/2005	BILL	HOLL, GORDON W	$1,411.69	$1,411.69
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56