Tax Account 022-123-07

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Owners

ROUBO, TIMOTHY M & CABBY A
6000 WINNEMUCCA RANCH RD
RENO, NV 89510-0000

ROUBO, CABBY A

Account Summary

Account ID	022-123-07
Account Type	Real Estate
Location	615 BLUE JAY DR FERNLEY
Balance	$625.00
Currently Due	$0.00

Account ID

022-123-07

Account Type

Real Estate

Location

615 BLUE JAY DR
FERNLEY

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.37
Total	$2,501.37
Paid	$1,876.37
Balance	$625.00
Due	$0.00
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

$2,501.37

Total

$2,501.37

Paid

$1,876.37

Balance

$625.00

Due

$0.00

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	Paid	$626.37	$0.00	$626.37	$626.37	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.68	$58.41	$2,511.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,353.94	$54.85	$2,413.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,316.21	$0.00	$2,316.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,172.42	$0.00	$2,172.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,079.39	$0.00	$2,079.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,004.45	$0.00	$2,004.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,973.75	$0.00	$1,973.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.78	$0.00	$1,778.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	PAYMENT	TIMOTHY M ROUBO EC WF - 024123103212049	$-625.00	$625.00
10/08/2024	PAYMENT	TIMOTHY M ROUBO EC WF - 024100803146199	$-625.00	$1,250.00
08/15/2024	PAYMENT	TIMOTHY M ROUBO EC WF - 024081503112078	$-690.40	$1,875.00
07/16/2024	BILL	ROUBO, TIMOTHY M & CABBY A	$2,501.37	$2,565.40
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$64.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$63.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.68	$63.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.41
02/27/2024	PAYMENT	TIMOTHY M ROUBO EC WF - 024022703140649	$-611.00	$56.16
01/22/2024	PAYMENT	TIMOTHY M ROUBO EC WF - 024012203106243	$-611.00	$667.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.72	$1,278.16
10/17/2023	PAYMENT	TIMOTHY M ROUBO EC WF - 023101703162147	$-611.00	$1,246.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.44	$1,857.44
08/11/2023	PAYMENT	TIMOTHY M ROUBO EC WF - 023081103151923	$-680.73	$1,833.00
07/17/2023	BILL	ROUBO, TIMOTHY M & CABBY A	$2,447.68	$2,513.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$66.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$65.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.34	$65.19
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$60.85
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.85
03/22/2023	PAYMENT	TIMOTHY M ROUBO EC WF - 023032003118120	$-586.00	$54.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.47	$640.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.94	$610.38
01/05/2023	PAYMENT	TIMOTHY M ROUBO EC WF - 023010403277939	$-586.00	$609.44
11/16/2022	PAYMENT	TIMOTHY M ROUBO EC WF - 022111003185428	$-586.00	$1,195.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.44	$1,781.44
08/16/2022	PAYMENT	TIMOTHY M ROUBO EC WF - 022081503141770	$-589.94	$1,758.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,347.94
07/15/2022	BILL	ROUBO, TIMOTHY M & CABBY A	$2,347.94	$2,347.94
02/11/2022	PAYMENT	TIMOTHY M ROUBO EC WF - 022021003117681	$-579.01	$0.00
12/30/2021	PAYMENT	TIMOTHY M ROUBO EC WF - 021122903114566	$-579.01	$579.01
09/23/2021	PAYMENT	TIMOTHY M ROUBO EC WF - 021092003136425	$-579.01	$1,158.02
08/19/2021	PAYMENT	TIMOTHY M ROUBO EC WF - 021081603143799	$-579.18	$1,737.03
07/14/2021	BILL	ROUBO, TIMOTHY M & CABBY A	$2,316.21	$2,316.21
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.42	$1,629.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.42	$1,085.58
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-543.42	$1,629.00
07/09/2020	BILL	WANT, MICHELLE R	$2,172.42	$2,172.42
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$519.00
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32819	$-519.00	$1,038.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-522.39	$1,557.00
07/10/2019	BILL	WANT, MICHELLE R	$2,079.39	$2,079.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-501.00	$501.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-501.00	$1,002.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.45	$1,503.00
07/10/2018	BILL	WANT, MICHELLE R	$2,004.45	$2,004.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$493.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
07/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002318	$-494.75	$1,479.00
07/10/2017	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,973.75	$1,973.75
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.78	$1,332.00
07/11/2016	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,778.78	$1,778.78
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.24	$1,359.00
07/07/2015	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,813.24	$1,813.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-445.43	$1,326.00
07/08/2014	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,771.43	$1,771.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-432.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-432.00	$432.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-432.00	$864.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-433.54	$1,296.00
07/08/2013	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,729.54	$1,729.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-422.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-422.00	$422.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-422.00	$844.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-424.15	$1,266.00
07/10/2012	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,690.15	$1,690.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.83	$957.00
07/08/2011	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,278.83	$1,278.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.70	$930.00
07/08/2010	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,241.70	$1,241.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-479.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-479.00	$479.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-479.00	$958.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-479.84	$1,437.00
07/06/2009	BILL	ESPINOZA, ROGELIO J & NORMA P	$1,916.84	$1,916.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/18/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50050557	$-445.96	$1,329.00
07/15/2008	BILL	DEUTSCHE BANK TRUST CO AMERICA	$1,774.96	$1,774.96
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-410.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-410.00	$410.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-410.00	$820.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-412.10	$1,230.00
07/12/2007	BILL	PANDHER, HARKESH K & GURIQBAL	$1,642.10	$1,642.10
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-398.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-398.00	$398.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-398.00	$796.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-400.26	$1,194.00
07/12/2006	BILL	PANDHER, HARKESH K & GURIQBAL	$1,594.26	$1,594.26
10/05/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 134640	$-207.77	$0.00
10/04/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 134639	$-228.23	$207.77
09/20/2005	PAYMENT	ROUNDY, CHRIS & F LYNN CHECK BANK: 19-10 NUM: 6381	$-8.78	$436.00
09/20/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 64275	$-437.45	$444.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.78	$882.23
07/15/2005	BILL	SVWW LLC	$873.45	$873.45