Tax Account 022-014-16

Print Page · · Payments Cart · New Search

Owners

ROBLES-PEREZCHICA, ARMANDO
1362 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-16
Account Type	Real Estate
Location	1362 WHITE BLUFFS CIR FERNLEY
Balance	$2,404.42
Currently Due	$601.42

Account ID

022-014-16

Account Type

Real Estate

Location

1362 WHITE BLUFFS CIR
FERNLEY

Balance

$2,404.42

Currently Due

$601.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.42
Total	$2,404.42
Paid	$0.00
Balance	$2,404.42
Due	$601.42
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

$2,404.42

Total

$2,404.42

Paid

$0.00

Balance

$2,404.42

Due

$601.42

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	$601.42	$0.00	$601.42	$0.00	$601.42
2	10/07/2024	10/17/2024	Due	$601.00	$0.00	$601.00	$0.00	$1,202.42
3	01/06/2025	01/16/2025	Due	$601.00	$0.00	$601.00	$0.00	$1,803.42
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$2,404.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.00	$0.00	$2,264.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,095.12	$0.00	$2,095.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,995.72	$0.00	$1,995.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,875.35	$18.72	$1,894.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,800.72	$23.49	$1,824.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,763.70	$0.00	$1,763.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,757.69	$0.00	$1,757.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.10	$0.00	$1,568.10	$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	443.89	.23	.23
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	ROBLES-PEREZCHICA, ARMANDO	$2,404.42	$2,404.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.00	$1,695.00
07/17/2023	BILL	ROBLES-PEREZCHICA, ARMANDO	$2,264.00	$2,264.00
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.12	$1,569.00
07/15/2022	BILL	ROBLES-PEREZCHICA, ARMANDO	$2,095.12	$2,095.12
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.88	$498.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.88	$997.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.08	$1,496.64
07/14/2021	BILL	ROBLES-PEREZCHICA, ARMANDO	$1,995.72	$1,995.72
04/26/2021	AMENDMENT	REMOVE POSTAGE - TAXES PAID	$-1.00	$0.00
04/23/2021	PAYMENT	ROBLES-PEREZCHICA, ARMANDOCORELOGIC CHECK 410711117	$-486.72	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$487.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.72	$486.72
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$471.35	$1,404.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-471.35	$932.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-471.35	$1,404.00
07/09/2020	BILL	ROBLES-PEREZCHICA, ARMANDO	$1,875.35	$1,875.35
06/29/2020	PAYMENT	LERETA, LLC CHECK NUM: 649310	$-23.49	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.52	$23.49
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$21.97
04/06/2020	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 4374	$-449.28	$18.97
03/19/2020	PENALTY	POSTAGE	$1.00	$468.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.97	$467.25
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-450.00	$449.28
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-450.72	$899.28
07/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009172	$-450.72	$1,350.00
07/10/2019	BILL	ROBLES-PEREZCHICA, ARMANDO	$1,800.72	$1,800.72
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-440.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-440.00	$440.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-440.00	$880.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-443.70	$1,320.00
07/10/2018	BILL	WYMAN, PEGGY	$1,763.70	$1,763.70
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-439.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-439.00	$439.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-439.00	$878.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-440.69	$1,317.00
07/10/2017	BILL	WYMAN, PEGGY	$1,757.69	$1,757.69
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-391.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-391.00	$391.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-391.00	$782.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-395.10	$1,173.00
07/11/2016	BILL	WYMAN, PEGGY	$1,568.10	$1,568.10
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-400.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-400.00	$400.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-400.00	$800.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-402.95	$1,200.00
07/07/2015	BILL	WYMAN, PEGGY	$1,602.95	$1,602.95
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-391.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-391.00	$391.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-391.00	$782.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-391.81	$1,173.00
07/08/2014	BILL	WYMAN, PEGGY	$1,564.81	$1,564.81
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-382.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-382.00	$382.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-382.00	$764.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-383.79	$1,146.00
07/08/2013	BILL	WYMAN, PEGGY	$1,529.79	$1,529.79
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-376.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-376.00	$376.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-376.00	$752.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-376.45	$1,128.00
07/10/2012	BILL	WYMAN, PEGGY	$1,504.45	$1,504.45
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-265.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-265.00	$265.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-265.00	$530.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-268.33	$795.00
07/08/2011	BILL	WYMAN, PEGGY	$1,063.33	$1,063.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-258.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-258.00	$258.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-258.00	$516.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-258.36	$774.00
07/08/2010	BILL	WYMAN, PEGGY	$1,032.36	$1,032.36
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-427.32	$1,281.00
07/06/2009	BILL	WYMAN, PEGGY	$1,708.32	$1,708.32
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-436.24	$1,299.00
07/15/2008	BILL	WYMAN, PEGGY	$1,735.24	$1,735.24
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-401.00	$401.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-403.69	$1,203.00
07/12/2007	BILL	WYMAN, PEGGY	$1,606.69	$1,606.69
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-371.00	$371.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-371.00	$742.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-374.67	$1,113.00
07/12/2006	BILL	WYMAN, PEGGY	$1,487.67	$1,487.67
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-344.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-344.00	$344.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-344.00	$688.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-345.47	$1,032.00
07/15/2005	BILL	WYMAN, PEGGY	$1,377.47	$1,377.47
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