Tax Account 022-301-29

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Owners

ROBLES, DAVID B & ESTHER
205 HASELNUT CT
FERNLEY, NV 89408-0000

ROBLES, ESTHER

Account Summary

Account ID	022-301-29
Account Type	Real Estate
Location	205 HAZELNUT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-29

Account Type

Real Estate

Location

205 HAZELNUT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,251.07
Total	$2,251.07
Paid	$2,251.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,251.07

Total

$2,251.07

Paid

$2,251.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$565.07	$0.00	$565.07	$565.07	$0.00
2	10/02/2023	10/13/2023	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/02/2024	01/13/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/04/2024	03/15/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,160.20	$0.00	$2,160.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,133.92	$0.00	$2,133.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,079.00	$0.00	$2,079.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,046.62	$0.00	$2,046.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,002.42	$0.00	$2,002.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,989.48	$0.00	$1,989.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,794.00	$0.00	$1,794.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.07	$1,686.00
07/17/2023	BILL	ROBLES, DAVID B & ESTHER	$2,251.07	$2,251.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.20	$1,620.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,160.20
07/15/2022	BILL	ROBLES, DAVID B & ESTHER	$2,160.20	$2,160.20
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.87	$0.00
09/01/2021	PAYMENT	AMROCK, LLC CHECK 293277	$-1,120.42	$479.87
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-533.63	$1,600.29
07/14/2021	BILL	ROBLES, DAVID B & ESTHER	$2,133.92	$2,133.92
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$522.00	$1,557.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-522.00	$1,035.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,557.00
07/09/2020	BILL	ROBLES, DAVID B & ESTHER	$2,079.00	$2,079.00
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-513.62	$1,533.00
07/10/2019	BILL	ROBLES, DAVID B & ESTHER	$2,046.62	$2,046.62
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.42	$1,500.00
07/10/2018	BILL	ROBLES, DAVID B & ESTHER	$2,002.42	$2,002.42
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-498.48	$1,491.00
07/10/2017	BILL	ROBLES, DAVID B & ESTHER	$1,989.48	$1,989.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$1,344.00
07/11/2016	BILL	ROBLES, DAVID B & ESTHER	$1,794.00	$1,794.00
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-457.43	$1,371.00
07/07/2015	BILL	ROBLES, DAVID B & ESTHER	$1,828.43	$1,828.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-448.05	$1,338.00
07/08/2014	BILL	ROBLES, DAVID B & ESTHER	$1,786.05	$1,786.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-436.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-436.00	$436.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-436.00	$872.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-436.59	$1,308.00
07/08/2013	BILL	ROBLES, DAVID B & ESTHER	$1,744.59	$1,744.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-426.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-426.00	$426.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-426.00	$852.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-426.64	$1,278.00
07/10/2012	BILL	ROBLES, DAVID B & ESTHER	$1,704.64	$1,704.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.77	$969.00
07/08/2011	BILL	ROBLES, DAVID B & ESTHER	$1,292.77	$1,292.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-313.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-313.00	$313.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-313.00	$626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.12	$939.00
07/08/2010	BILL	ROBLES, DAVID B & ESTHER	$1,255.12	$1,255.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-508.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-508.00	$508.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-508.00	$1,016.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-509.42	$1,524.00
07/06/2009	BILL	ROBLES, DAVID B & ESTHER	$2,033.42	$2,033.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-493.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-493.00	$493.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-493.00	$986.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-495.20	$1,479.00
07/15/2008	BILL	ROBLES, DAVID B & ESTHER	$1,974.20	$1,974.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-479.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-479.00	$479.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-479.00	$958.00
08/21/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22502	$-479.71	$1,437.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$1,916.71	$1,916.71
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49