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Tax Account 022-311-22

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 $763.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,054.61
Total $3,054.61
Paid $2,291.61
Balance $763.00
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$765.61$0.00$765.61$765.61$0.00
210/07/202410/17/2024Paid$763.00$0.00$763.00$763.00$0.00
301/06/202501/16/2025Paid$763.00$0.00$763.00$763.00$0.00
403/03/202503/13/2025Due$763.00$0.00$763.00$0.00$763.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,866.03$0.00$2,866.03$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$2,646.38$0.00$2,646.38$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$2,506.16$0.00$2,506.16$0.00$0.003.61606.0
2020/2021 SECURED TAXES$2,347.99$0.00$2,347.99$0.00$0.003.61316.0
2019/2020 SECURED TAXES$2,243.69$0.00$2,243.69$0.00$0.003.61316.0
2018/2019 SECURED TAXES$2,160.80$0.00$2,160.80$0.00$0.003.61316.0
2017/2018 SECURED TAXES$2,143.24$0.00$2,143.24$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,943.88$0.00$1,943.88$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.05.84.21.00
2024-2025S36Water Ancillary Fee409.32307.04102.28.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-763.00$763.00
10/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-763.00$1,526.00
08/19/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-765.61$2,289.00
07/16/2024BILLHOBSON, KRISTIN L$3,054.61$3,054.61
03/05/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-716.00$0.00
01/02/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-716.00$716.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-716.00$1,432.00
08/17/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-718.03$2,148.00
07/17/2023BILLHOBSON, KRISTIN L$2,866.03$2,866.03
03/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-661.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-661.00$661.00
10/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-661.00$1,322.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-663.38$1,983.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$2,646.38
07/15/2022BILLCOLBY, TRAVIS M ET AL$2,646.38$2,646.38
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-626.48$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-626.48$626.48
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-626.48$1,252.96
08/17/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-626.72$1,879.44
07/14/2021BILLCOLBY, TRAVIS M ET AL$2,506.16$2,506.16
03/10/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-586.00$0.00
12/28/2020PAYMENTFREEDOM MORTGAGE ACH CORE - $-586.00$586.00
10/01/2020PAYMENTROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-586.00$1,172.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$589.99$1,758.00
10/01/2020VOIDROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH$-589.99$1,168.01
08/17/2020PAYMENTROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-589.99$1,758.00
07/09/2020BILLCOLBY, TRAVIS M ET AL$2,347.99$2,347.99
03/03/2020PAYMENTROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-560.00$0.00
01/03/2020PAYMENTROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-560.00$560.00
10/07/2019PAYMENTROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-560.00$1,120.00
08/16/2019PAYMENTROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-563.69$1,680.00
07/10/2019BILLCOLBY, TRAVIS M ET AL$2,243.69$2,243.69
02/27/2019PAYMENTROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-540.00$0.00
12/31/2018PAYMENTROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-540.00$540.00
09/21/2018PAYMENTPRIMELENDING CHECK NUM: 55546$-540.00$1,080.00
08/03/2018ADJUSTRemove pmt new owner BANK: ACH NUM: ACH$540.80$1,620.00
08/03/2018VOIDWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-540.80$1,079.20
08/01/2018PAYMENTWESTERN TITLE CHECK NUM: 28892$-540.80$1,620.00
07/10/2018BILLLALLY, DENNIS / MAIN, CATHY$2,160.80$2,160.80
02/26/2018PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-535.00$0.00
12/12/2017PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-535.00$535.00
09/26/2017PAYMENTWELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH$-535.00$1,070.00
07/31/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 018747504$-538.24$1,605.00
07/10/2017BILLLALLY, DENNIS / MAIN, CATHY$2,143.24$2,143.24
02/24/2017PAYMENTWELLS FARGO CHECK BANK: ACH NUM: ACH$-485.00$0.00
12/16/2016PAYMENTWELLS FARGO CHECK NUM: ACH$-485.00$485.00
10/03/2016PAYMENTWELLS FARGO CHECK NUM: ACH$-485.00$970.00
08/05/2016PAYMENTWELLS FARGO CHECK NUM: 015440849$-488.88$1,455.00
07/11/2016BILLLALLY, DENNIS / MAIN, CATHY$1,943.88$1,943.88
02/24/2016PAYMENTWELLS FARGO CHECK BANK: ACH NUM: 014116743$-494.00$0.00
12/29/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-494.00$494.00
09/28/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-494.00$988.00
07/31/2015PAYMENTWELLS FARGO CHECK NUM: ACH$-495.99$1,482.00
07/07/2015BILLLALLY, DENNIS / MAIN, CATHY$1,977.99$1,977.99
02/04/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 011156876$-482.00$0.00
12/22/2014PAYMENTWELLS FARGO CHECK NUM: 010811315$-482.00$482.00
09/26/2014PAYMENTWELLS FARGO CHECK BANK: ACH$-482.00$964.00
08/05/2014PAYMENTWELLS FARGO CHECK NUM: 009754306$-485.26$1,446.00
08/05/2014ADJUSTREMOVE TO REPOST NUM: 009754306$485.26$1,931.26
08/05/2014VOIDWELLS FARGO CHECK NUM: 009754306$-485.26$1,446.00
07/08/2014BILLLALLY, DENNIS / MAIN, CATHY$1,931.26$1,931.26
02/20/2014PAYMENTWELLS FARGO CHECK NUM: ACH$-471.00$0.00
12/19/2013PAYMENTWELLS FARGO CHECK NUM: E-FILE$-471.00$471.00
10/01/2013PAYMENTWELLS FARGO CHECK NUM: DIRECT DEPOSIT$-471.00$942.00
08/01/2013PAYMENTWELLS FARGO CHECK NUM: ACH PAYMENT$-472.56$1,413.00
07/08/2013BILLLALLY, DENNIS / MAIN, CATHY$1,885.56$1,885.56
02/25/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 005475917$-456.00$0.00
12/18/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004926485$-456.00$456.00
09/28/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 004305128$-456.00$912.00
07/19/2012PAYMENTBAC TAX SERVICES CHECK NUM: 2003222$-456.60$1,368.00
07/10/2012BILLREYES, ARSENIO B & LISA M$1,824.60$1,824.60
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540$-352.00$0.00
12/14/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384$-352.00$352.00
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-352.00$704.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-353.23$1,056.00
07/08/2011BILLREYES, ARSENIO B & LISA M$1,409.23$1,409.23
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-342.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-342.00$342.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-342.00$684.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-342.18$1,026.00
07/08/2010BILLREYES, ARSENIO B & LISA M$1,368.18$1,368.18
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-565.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-565.00$565.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-565.00$1,130.00
08/17/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210$-566.10$1,695.00
07/06/2009BILLREYES, ARSENIO B & LISA M$2,261.10$2,261.10
02/26/2009PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388$-548.00$0.00
12/30/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350$-548.00$548.00
09/25/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750$-548.00$1,096.00
08/05/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904$-551.26$1,644.00
07/15/2008BILLREYES, ARSENIO B & LISA M$2,195.26$2,195.26
02/29/2008PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885$-532.00$0.00
12/27/2007PAYMENTCOUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167$-532.00$532.00
09/28/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251$-532.00$1,064.00
08/16/2007PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865$-535.32$1,596.00
07/12/2007BILLREYES, ARSENIO B & LISA M$2,131.32$2,131.32
03/06/2007PAYMENTCOUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041$-517.00$0.00
12/28/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239$-517.00$517.00
09/29/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406$-517.00$1,034.00
07/25/2006PAYMENTTITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111191$-518.24$1,551.00
07/12/2006BILLREYES, ARSENIO B & LISA M$2,069.24$2,069.24
03/08/2006PAYMENTR & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309$-44.00$0.00
01/11/2006PAYMENTR & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117$-44.00$44.00
10/14/2005PAYMENTR & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012$-44.00$88.00
08/24/2005PAYMENTR & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892$-46.49$132.00
07/15/2005BILLR & K HOMES ROYAL OAKS LLC$178.49$178.49