Tax Account 022-123-08

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Owners

ROBINSON, SCOTT
625 BLUE JAY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-123-08
Account Type	Real Estate
Location	625 BLUE JAY DR FERNLEY
Balance	$576.00
Currently Due	$0.00

Account ID

022-123-08

Account Type

Real Estate

Location

625 BLUE JAY DR
FERNLEY

Balance

$576.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.85
Total	$2,306.85
Paid	$1,730.85
Balance	$576.00
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

$2,306.85

Total

$2,306.85

Paid

$1,730.85

Balance

$576.00

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	$578.85	$0.00	$578.85	$578.85	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.84	$0.00	$2,258.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,165.97	$0.00	$2,165.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,139.53	$0.00	$2,139.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,084.47	$0.00	$2,084.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,052.00	$0.00	$2,052.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,007.71	$0.00	$2,007.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,994.07	$0.00	$1,994.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,798.61	$0.00	$1,798.61	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-576.00	$576.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.00	$1,152.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.85	$1,728.00
07/16/2024	BILL	ROBINSON, SCOTT	$2,306.85	$2,306.85
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.00	$564.00
09/27/2023	PAYMENT	AMROCK LLC CHECK 352945	$-564.00	$1,128.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-566.84	$1,692.00
07/17/2023	BILL	ROBINSON, SCOTT	$2,258.84	$2,258.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.97	$1,623.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,165.97
07/15/2022	BILL	ROBINSON, SCOTT	$2,165.97	$2,165.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.82	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.82	$534.82
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.82	$1,069.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.07	$1,604.46
07/14/2021	BILL	ROBINSON, SCOTT	$2,139.53	$2,139.53
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-521.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-521.00	$521.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$521.47	$1,563.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-521.47	$1,041.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-521.47	$1,563.00
07/09/2020	BILL	ROBINSON, SCOTT	$2,084.47	$2,084.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$1,536.00
07/10/2019	BILL	ROBINSON, SCOTT	$2,052.00	$2,052.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.71	$1,503.00
07/10/2018	BILL	ROBINSON, SCOTT	$2,007.71	$2,007.71
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-500.07	$1,494.00
07/10/2017	BILL	ROBINSON, SCOTT	$1,994.07	$1,994.07
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/13/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 99472	$-449.00	$449.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-451.61	$1,347.00
07/11/2016	BILL	ROBINSON, SCOTT	$1,798.61	$1,798.61
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-459.03	$1,374.00
07/07/2015	BILL	ROBINSON, SCOTT	$1,833.03	$1,833.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$447.00
09/17/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130130	$-447.00	$894.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-449.67	$1,341.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$449.67	$1,790.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-449.67	$1,341.00
07/08/2014	BILL	HARRISON, SARAH N	$1,790.67	$1,790.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-437.24	$1,311.00
07/08/2013	BILL	HARRISON, SARAH N	$1,748.24	$1,748.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-427.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-427.00	$427.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-427.00	$854.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-427.28	$1,281.00
07/10/2012	BILL	HARRISON, SARAH N	$1,708.28	$1,708.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-324.44	$972.00
07/08/2011	BILL	HARRISON, SARAH N	$1,296.44	$1,296.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-302.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-302.00	$302.00
09/28/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11822	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.51	$906.00
07/08/2010	BILL	RICE, SARAH J & GLENN	$1,208.51	$1,208.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-435.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-435.00	$435.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-435.00	$870.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-438.60	$1,305.00
07/06/2009	BILL	RICE, SARAH J & GLENN	$1,743.60	$1,743.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-423.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-423.00	$423.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-423.00	$846.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-423.85	$1,269.00
07/15/2008	BILL	RICE, SARAH J & GLENN	$1,692.85	$1,692.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-410.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-410.00	$410.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-410.00	$820.00
07/27/2007	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 536061	$-412.10	$1,230.00
07/12/2007	BILL	RICE, SARAH J & GLENN	$1,642.10	$1,642.10
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-398.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-398.00	$398.00
09/21/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 215994	$-398.00	$796.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-400.26	$1,194.00
07/12/2006	BILL	RICE, SARAH J & GLENN	$1,594.26	$1,594.26
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-218.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-218.00	$218.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-218.00	$436.00
07/22/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 63680	$-219.45	$654.00
07/15/2005	BILL	SVWW LLC	$873.45	$873.45