Tax Account 022-131-03

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Owners

ROBLES, BENJAMIN J
1754 WALNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-131-03
Account Type	Real Estate
Location	1754 WALNUT DR FERNLEY
Balance	$2,051.27
Currently Due	$515.27

Account ID

022-131-03

Account Type

Real Estate

Location

1754 WALNUT DR
FERNLEY

Balance

$2,051.27

Currently Due

$515.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.27
Total	$2,051.27
Paid	$0.00
Balance	$2,051.27
Due	$515.27
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

$2,051.27

Total

$2,051.27

Paid

$0.00

Balance

$2,051.27

Due

$515.27

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	$515.27	$0.00	$515.27	$0.00	$515.27
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,027.27
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,539.27
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,051.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.80	$0.00	$2,010.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,931.74	$0.00	$1,931.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,912.12	$0.00	$1,912.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,863.64	$0.00	$1,863.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,837.53	$0.00	$1,837.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,799.42	$0.00	$1,799.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.40	$0.00	$1,792.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.91	$0.00	$1,601.91	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	ROBLES, BENJAMIN J	$2,051.27	$2,051.27
02/26/2024	PAYMENT	BJ ROBLES ACH NORW - 035605989	$-502.00	$0.00
12/19/2023	PAYMENT	BJ ROBLES ACH NORW - 035353154	$-502.00	$502.00
09/19/2023	PAYMENT	BJ ROBLES ACH NORW - 035047748	$-502.00	$1,004.00
07/27/2023	PAYMENT	BJ ROBLES ACH NORW - 034848892	$-504.80	$1,506.00
07/17/2023	BILL	ROBLES, BENJAMIN J	$2,010.80	$2,010.80
02/21/2023	PAYMENT	BJ ROBLES ACH NORW - 034165815	$-482.00	$0.00
12/23/2022	PAYMENT	BJ ROBLES ACH NORW - 033876139	$-482.00	$482.00
09/14/2022	PAYMENT	BJ ROBLES ACH NORW - 033458057	$-482.00	$964.00
08/11/2022	PAYMENT	BJ ROBLES ACH NORW - 033193759	$-485.74	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,931.74
07/15/2022	BILL	ROBLES, BENJAMIN J	$1,931.74	$1,931.74
02/23/2022	PAYMENT	BJ ROBLES ACH NORW - 032328721	$-477.98	$0.00
12/22/2021	PAYMENT	BJ ROBLES ACH NORW - 031896522	$-477.98	$477.98
10/04/2021	PAYMENT	BJ ROBLES ACH NORW - 031292014	$-477.98	$955.96
08/16/2021	PAYMENT	BJ ROBLES ACH NORW - 030939874	$-478.18	$1,433.94
07/14/2021	BILL	ROBLES, BENJAMIN J	$1,912.12	$1,912.12
02/26/2021	PAYMENT	BJ ROBLES ACH NORW - 029538139	$-465.00	$0.00
01/04/2021	PAYMENT	BJ ROBLES ACH NORW - 028948432	$-465.00	$465.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$468.64	$1,395.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-468.64	$926.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-468.64	$1,395.00
07/09/2020	BILL	ROBLES, BENJAMIN J	$1,863.64	$1,863.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-459.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-460.53	$1,377.00
07/10/2019	BILL	ROBLES, BENJAMIN J	$1,837.53	$1,837.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-449.00	$449.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-449.00	$898.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.42	$1,347.00
07/10/2018	BILL	ROBLES, BENJAMIN J	$1,799.42	$1,799.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$448.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-448.40	$1,344.00
07/10/2017	BILL	ROBLES, BENJAMIN J	$1,792.40	$1,792.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-401.91	$1,200.00
07/11/2016	BILL	ROBLES, BENJAMIN J	$1,601.91	$1,601.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-409.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.71	$1,227.00
07/07/2015	BILL	ROBLES, BENJAMIN J	$1,636.71	$1,636.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-399.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-399.00	$399.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-399.00	$798.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-402.90	$1,197.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$402.90	$1,599.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-402.90	$1,197.00
07/08/2014	BILL	ROBLES, BENJAMIN J	$1,599.90	$1,599.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-390.00	$390.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-390.00	$780.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-393.85	$1,170.00
07/08/2013	BILL	ROBLES, BENJAMIN J	$1,563.85	$1,563.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-382.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-380.82	$382.00
09/12/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125641	$-781.69	$762.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.33	$1,544.51
07/10/2012	BILL	RABER, JULIE CHRISTINE	$1,529.18	$1,529.18
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.43	$840.00
07/08/2011	BILL	RABER, JULIE CHRISTINE	$1,122.43	$1,122.43
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-273.74	$816.00
07/08/2010	BILL	RABER, JULIE CHRISTINE	$1,089.74	$1,089.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
07/21/2009	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-77 NUM: 28585	$-453.67	$1,350.00
07/06/2009	BILL	FIRST BANK	$1,803.67	$1,803.67
02/27/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 419302	$-3,418.15	$0.00
02/03/2009	INTEREST	Monthly Interest	$9.92	$3,418.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.40	$3,408.23
01/05/2009	INTEREST	Monthly Interest	$9.92	$3,328.83
12/01/2008	INTEREST	Monthly Interest	$9.92	$3,318.91
11/03/2008	INTEREST	Monthly Interest	$9.92	$3,308.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.12	$3,299.07
10/01/2008	INTEREST	Monthly Interest	$9.92	$3,254.95
09/02/2008	INTEREST	Monthly Interest	$9.92	$3,245.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.66	$3,235.11
08/04/2008	INTEREST	Monthly Interest	$9.92	$3,217.45
07/15/2008	BILL	R & K INVESTORS LLC	$1,764.40	$3,207.53
07/01/2008	INTEREST	Monthly Interest	$9.92	$1,443.13
07/01/2008	INTEREST	Monthly Interest	$9.92	$1,433.21
06/02/2008	INTEREST	Monthly Interest	$99.25	$1,423.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,324.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.46	$1,318.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.70	$1,246.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.88	$1,206.88
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-399.08	$1,191.00
07/12/2007	BILL	R & K INVESTORS LLC	$1,590.08	$1,590.08
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$6.00	$6.00
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-787.52	$6.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 2464	$787.52	$793.52
05/07/2007	VOID	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-787.52	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$793.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.80	$787.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.72	$750.72
10/13/2006	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 2408	$-368.00	$736.00
08/30/2006	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 2393	$-368.30	$1,104.00
07/12/2006	BILL	R & K INVESTORS LLC	$1,472.30	$1,472.30
03/06/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 2313	$-336.76	$0.00
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-343.24	$336.76
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-340.00	$680.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-343.24	$1,020.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,363.24	$1,363.24