Tax Account 022-262-10

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Owners

PAUL, ROBERT LAWRENCE TRS ET AL
1826 WESTWARD WAY
FERNLEY, NV 89408-0000

PAUL, MELISSA JEAN TRS

Account Summary

Account ID	022-262-10
Account Type	Real Estate
Location	1520 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-262-10

Account Type

Real Estate

Location

1520 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.91
Total	$1,930.91
Paid	$1,930.91
Balance	$0.00
Due	$0.00
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

$1,930.91

Total

$1,930.91

Paid

$1,930.91

Balance

$0.00

Due

$0.00

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	Paid	$484.91	$0.00	$484.91	$484.91	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.59	$0.00	$1,825.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,695.02	$0.00	$1,695.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,626.25	$16.25	$1,642.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,532.33	$0.00	$1,532.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,479.26	$0.00	$1,479.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.76	$0.00	$1,432.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$493.65	$10.84	$504.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$540.95	$0.00	$540.95	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	PAUL, ROBERT LAWRENCE TRS ET AL CHECK 642	$-1,930.91	$0.00
07/16/2024	BILL	PAUL, ROBERT LAWRENCE TRS ET AL	$1,930.91	$1,930.91
08/22/2023	PAYMENT	PAUL, ROBERT LAWRENCE TR CHECK 585	$-1,825.59	$0.00
07/17/2023	BILL	PAUL, ROBERT LAWRENCE TR	$1,825.59	$1,825.59
08/25/2022	PAYMENT	PAUL, ROBERT L CHECK 518	$-1,695.02	$0.00
07/15/2022	BILL	PAUL, ROBERT LAWRENCE TR	$1,695.02	$1,695.02
04/12/2022	PAYMENT	PAUL, ROBERT LAWRENCE TR CHECK 503	$-423.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$423.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.25	$422.52
12/13/2021	PAYMENT	PAUL, ROBERT TR CHECK 441	$-406.27	$406.27
08/23/2021	PAYMENT	PAUL, ROBERT L CHECK 417	$-812.71	$812.54
07/14/2021	BILL	PAUL, ROBERT LAWRENCE TR	$1,625.25	$1,625.25
08/07/2020	PAYMENT	PAUL, ROBERT LAWRENCE TR CHECK NUM: 382	$-1,532.33	$0.00
07/09/2020	BILL	PAUL, ROBERT LAWRENCE TR	$1,532.33	$1,532.33
07/26/2019	PAYMENT	PAUL, ROBERT LAWRENCE TR CHECK NUM: 421	$-1,479.26	$0.00
07/10/2019	BILL	PAUL, ROBERT LAWRENCE TR	$1,479.26	$1,479.26
08/06/2018	PAYMENT	PAUL, ROBERT CHECK NUM: 377	$-1,432.76	$0.00
07/10/2018	BILL	PAUL, ROBERT LAWRENCE TR	$1,432.76	$1,432.76
04/02/2018	PAYMENT	TODD LIPSCOMB CORK: D BANK: PNP INTERNET NUM: 42344500	$-128.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$128.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
01/30/2018	PAYMENT	TODD LIPSCOMB CORK: D BANK: PNP INTERNET NUM: 40077647	$-127.92	$123.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$250.92
09/05/2017	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 1617	$-123.00	$246.00
08/29/2017	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 1578	$-124.65	$369.00
07/10/2017	BILL	MILITARY WARRIORS SUPPORT FOUN	$493.65	$493.65
03/07/2017	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 1126	$-135.00	$0.00
12/28/2016	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 7076	$-135.00	$135.00
10/06/2016	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 6634	$-135.00	$270.00
08/15/2016	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 6429	$-135.95	$405.00
07/11/2016	BILL	MILITARY WARRIORS SUPPORT FOUN	$540.95	$540.95
05/02/2016	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 6076	$-332.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$332.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.76	$331.76
01/12/2016	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 5541	$-319.00	$319.00
10/13/2015	PAYMENT	MILITARY WARRIORS SUPPORT FNDN CHECK NUM: 5027	$-319.00	$638.00
08/25/2015	PAYMENT	MILITARY WARRIORS SUPPORT FOUN CHECK NUM: 4833	$-322.84	$957.00
07/07/2015	BILL	MILITARY WARRIORS SUPPORT FOUN	$1,279.84	$1,279.84
05/04/2015	PAYMENT	CORELOGIC CHECK NUM: 4397	$-670.82	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$670.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.30	$669.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.52	$638.52
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-314.44	$939.00
07/08/2014	BILL	MC MULLEN, MICHAEL C	$1,253.44	$1,253.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-306.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-306.00	$306.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-306.00	$612.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-309.49	$918.00
07/08/2013	BILL	MC MULLEN, MICHAEL C	$1,227.49	$1,227.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-314.84	$942.00
07/10/2012	BILL	MC MULLEN, MICHAEL C	$1,256.84	$1,256.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.74	$723.00
07/08/2011	BILL	MC MULLEN, MICHAEL C	$965.74	$965.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.64	$702.00
07/08/2010	BILL	MC MULLEN, MICHAEL C	$937.64	$937.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-381.00	$762.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-383.23	$1,143.00
07/06/2009	BILL	MC MULLEN, MICHAEL C	$1,526.23	$1,526.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-370.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-370.00	$370.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-370.00	$740.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.81	$1,110.00
07/15/2008	BILL	MC MULLEN, MICHAEL C	$1,481.81	$1,481.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-359.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-359.00	$359.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-359.00	$718.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-361.66	$1,077.00
07/12/2007	BILL	MC MULLEN, MICHAEL C	$1,438.66	$1,438.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-348.24	$0.00
08/25/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112043	$-698.76	$348.24
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-349.76	$1,047.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,396.76	$1,396.76
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49