Tax Account 022-283-11

Print Page · · Payments Cart · New Search

Owners

ROBINETT, ROY L & ROSA M
1484 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

ROBINETT, ROSA M

Account Summary

Account ID	022-283-11
Account Type	Real Estate
Location	1484 MOUNTAIN ROSE DR FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

022-283-11

Account Type

Real Estate

Location

1484 MOUNTAIN ROSE DR
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.40
Total	$1,975.40
Paid	$1,482.40
Balance	$493.00
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

$1,975.40

Total

$1,975.40

Paid

$1,482.40

Balance

$493.00

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	$496.40	$0.00	$496.40	$496.40	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.05	$0.00	$1,937.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.15	$0.00	$1,860.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.63	$0.00	$1,842.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.24	$0.00	$1,796.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,772.16	$0.00	$1,772.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.02	$0.00	$1,736.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.30	$0.00	$1,730.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,541.53	$0.00	$1,541.53	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PENNYMAC ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-496.40	$1,479.00
07/16/2024	BILL	ROBINETT, ROY L & ROSA M	$1,975.40	$1,975.40
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-485.05	$1,452.00
07/17/2023	BILL	ROBINETT, ROY L & ROSA M	$1,937.05	$1,937.05
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-468.15	$1,392.00
07/15/2022	BILL	ROBINETT, ROY L & ROSA M	$1,860.15	$1,860.15
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-460.60	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-460.60	$460.60
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-460.60	$921.20
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-460.83	$1,381.80
07/14/2021	BILL	ROBINETT, ROY L & ROSA M	$1,842.63	$1,842.63
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.24	$1,344.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.24	$891.76
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.24	$1,344.00
07/09/2020	BILL	ROBINETT, ROY L & ROSA M	$1,796.24	$1,796.24
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-446.16	$1,326.00
07/10/2019	BILL	ROBINETT, ROY L & ROSA M	$1,772.16	$1,772.16
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.02	$1,299.00
07/10/2018	BILL	ROBINETT, ROY L & ROSA M	$1,736.02	$1,736.02
02/09/2018	PAYMENT	TIMIOS INC CHECK NUM: 27741	$-432.00	$0.00
01/10/2018	PAYMENT	BRANCH BANKING & TRUST (BB&T) CHECK NUM: 2018005901	$-432.00	$432.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-434.30	$1,296.00
07/10/2017	BILL	ROBINETT, ROY L & ROSA M	$1,730.30	$1,730.30
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-386.53	$1,155.00
07/11/2016	BILL	ROBINETT, ROY L & ROSA M	$1,541.53	$1,541.53
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-394.44	$1,182.00
07/07/2015	BILL	ROBINETT, ROY L & ROSA M	$1,576.44	$1,576.44
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-386.55	$1,155.00
07/08/2014	BILL	ROBINETT, ROY L & ROSA M	$1,541.55	$1,541.55
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-376.00	$752.00
07/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127681	$-378.35	$1,128.00
07/08/2013	BILL	DEMAR DAHL COMPANY LLC	$1,506.35	$1,506.35
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-395.00	$790.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-396.21	$1,185.00
07/10/2012	BILL	JONES, KEVIN EUGENE ET AL	$1,581.21	$1,581.21
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.70	$849.00
07/08/2011	BILL	JONES, KEVIN EUGENE ET AL	$1,135.70	$1,135.70
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-266.71	$792.00
07/08/2010	BILL	JONES, KEVIN EUGENE ET AL	$1,058.71	$1,058.71
09/14/2009	PAYMENT	JONES, KEVIN E CHECK BANK: 94-72 NUM: 637	$-872.00	$0.00
08/12/2009	PAYMENT	JONES, KEVIN EUGENE ET AL CHECK BANK: 94-72 NUM: 621	$-875.03	$872.00
07/06/2009	BILL	JONES, KEVIN EUGENE ET AL	$1,747.03	$1,747.03
12/12/2008	PAYMENT	JONES, KEVIN EUGENE ET AL CHECK BANK: 94-72 NUM: 502	$-854.00	$0.00
12/12/2008	ADJUST	CHECK RET.-UNCOLLECTED FUNDS BANK: 94-72 NUM: 502	$854.00	$854.00
11/26/2008	VOID	JONES, KEVIN EUGENE ET AL CHECK BANK: 94-72 NUM: 502	$-854.00	$0.00
11/03/2008	PAYMENT	JONES, KEVIN EUGENE ET AL CHECK BANK: 94-7074 NUM: 1246	$-443.09	$854.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.04	$1,297.09
08/29/2008	PAYMENT	JONES, KEVIN CHECK BANK: 94-7074 NUM: 1237	$-428.00	$1,280.05
07/15/2008	BILL	JONES, KEVIN EUGENE ET AL	$1,708.05	$1,708.05
09/18/2007	PAYMENT	JONES, KEVIN CHECK BANK: 94-7074 NUM: 1172	$-1,242.00	$0.00
08/27/2007	PAYMENT	JONES, KEVIN EUGENE ET AL CHECK BANK: 94-7074 NUM: 1159	$-414.85	$1,242.00
07/12/2007	BILL	JONES, KEVIN EUGENE ET AL	$1,656.85	$1,656.85
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3914	$-402.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-402.00	$402.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-402.00	$804.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-402.60	$1,206.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,608.60	$1,608.60
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49