Tax Account 022-311-22

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Owners

HOBSON, KRISTIN L
1718 OAK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-22
Account Type	Real Estate
Location	1718 OAK DR FERNLEY
Balance	$1,542.00
Currently Due	$0.00

Account ID

022-311-22

Account Type

Real Estate

Location

1718 OAK DR
FERNLEY

Balance

$1,542.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,084.75
Total	$3,084.75
Paid	$1,542.75
Balance	$1,542.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,084.75

Total

$3,084.75

Paid

$1,542.75

Balance

$1,542.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$771.75	$0.00	$0.00	$771.75	$771.75	$0.00
2	10/05/2026	10/16/2026	Paid	$771.00	$0.00	$0.00	$771.00	$771.00	$0.00
3	01/04/2027	01/15/2027	Due	$771.00	$0.00	$0.00	$771.00	$0.00	$771.00
4	03/01/2027	03/12/2027	Due	$771.00	$0.00	$0.00	$771.00	$0.00	$1,542.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,856.80	$0.00	$0.00	$2,856.80	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,054.61	$0.00	$0.00	$3,054.61	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,866.03	$0.00	$0.00	$2,866.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,646.38	$0.00	$0.00	$2,646.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,506.16	$0.00	$0.00	$2,506.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,347.99	$0.00	$0.00	$2,347.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,243.69	$0.00	$0.00	$2,243.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,160.80	$0.00	$0.00	$2,160.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,143.24	$0.00	$0.00	$2,143.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,943.88	$0.00	$0.00	$1,943.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-771.00	$1,542.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-771.75	$2,313.00
07/15/2026	BILL	HOBSON, KRISTIN L	$3,084.75	$3,084.75
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-714.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-714.00	$714.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-714.00	$1,428.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-714.80	$2,142.00
07/11/2025	BILL	HOBSON, KRISTIN L	$2,856.80	$2,856.80
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-763.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-763.00	$763.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.00	$1,526.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-765.61	$2,289.00
07/16/2024	BILL	HOBSON, KRISTIN L	$3,054.61	$3,054.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.00	$716.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-716.00	$1,432.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-718.03	$2,148.00
07/17/2023	BILL	HOBSON, KRISTIN L	$2,866.03	$2,866.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-663.38	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,646.38
07/15/2022	BILL	COLBY, TRAVIS M ET AL	$2,646.38	$2,646.38
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-626.48	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-626.48	$626.48
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-626.48	$1,252.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-626.72	$1,879.44
07/14/2021	BILL	COLBY, TRAVIS M ET AL	$2,506.16	$2,506.16
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$589.99	$1,758.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-589.99	$1,168.01
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.99	$1,758.00
07/09/2020	BILL	COLBY, TRAVIS M ET AL	$2,347.99	$2,347.99
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-560.00	$560.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-563.69	$1,680.00
07/10/2019	BILL	COLBY, TRAVIS M ET AL	$2,243.69	$2,243.69
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$540.00
09/21/2018	PAYMENT	PRIMELENDING CHECK NUM: 55546	$-540.00	$1,080.00
08/03/2018	ADJUST	Remove pmt new owner BANK: ACH NUM: ACH	$540.80	$1,620.00
08/03/2018	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.80	$1,079.20
08/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28892	$-540.80	$1,620.00
07/10/2018	BILL	LALLY, DENNIS / MAIN, CATHY	$2,160.80	$2,160.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$535.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-538.24	$1,605.00
07/10/2017	BILL	LALLY, DENNIS / MAIN, CATHY	$2,143.24	$2,143.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-488.88	$1,455.00
07/11/2016	BILL	LALLY, DENNIS / MAIN, CATHY	$1,943.88	$1,943.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-494.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.99	$1,482.00
07/07/2015	BILL	LALLY, DENNIS / MAIN, CATHY	$1,977.99	$1,977.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-482.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-485.26	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$485.26	$1,931.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-485.26	$1,446.00
07/08/2014	BILL	LALLY, DENNIS / MAIN, CATHY	$1,931.26	$1,931.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-471.00	$471.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-471.00	$942.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-472.56	$1,413.00
07/08/2013	BILL	LALLY, DENNIS / MAIN, CATHY	$1,885.56	$1,885.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-456.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-456.00	$912.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-456.60	$1,368.00
07/10/2012	BILL	REYES, ARSENIO B & LISA M	$1,824.60	$1,824.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.23	$1,056.00
07/08/2011	BILL	REYES, ARSENIO B & LISA M	$1,409.23	$1,409.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-342.18	$1,026.00
07/08/2010	BILL	REYES, ARSENIO B & LISA M	$1,368.18	$1,368.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-565.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-565.00	$565.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-565.00	$1,130.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-566.10	$1,695.00
07/06/2009	BILL	REYES, ARSENIO B & LISA M	$2,261.10	$2,261.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-548.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-548.00	$548.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-548.00	$1,096.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-551.26	$1,644.00
07/15/2008	BILL	REYES, ARSENIO B & LISA M	$2,195.26	$2,195.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-532.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-532.00	$532.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-532.00	$1,064.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-535.32	$1,596.00
07/12/2007	BILL	REYES, ARSENIO B & LISA M	$2,131.32	$2,131.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-517.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-517.00	$517.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-517.00	$1,034.00
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111191	$-518.24	$1,551.00
07/12/2006	BILL	REYES, ARSENIO B & LISA M	$2,069.24	$2,069.24
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-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