Tax Account 022-311-31

Print Page · · Payments Cart · New Search

Owners

BLONDINA, MICHAEL A II ET AL
153 HAZELNUT DR
FERNLEY, NV 89408-0000

BLONDINA, THERESA

Account Summary

Account ID	022-311-31
Account Type	Real Estate
Location	153 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-31

Account Type

Real Estate

Location

153 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,461.01
Total	$2,461.01
Paid	$2,461.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,461.01

Total

$2,461.01

Paid

$2,461.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$616.01	$0.00	$616.01	$616.01	$0.00
2	10/02/2023	10/13/2023	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,277.53	$0.00	$2,277.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,164.64	$0.00	$2,164.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,031.75	$0.00	$2,031.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.32	$0.00	$1,947.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,878.51	$0.00	$1,878.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.32	$0.00	$1,853.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,661.30	$0.00	$1,661.30	$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 -	$-615.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.01	$1,845.00
07/17/2023	BILL	BLONDINA, MICHAEL A II ET AL	$2,461.01	$2,461.01
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.53	$1,707.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,277.53
07/15/2022	BILL	BLONDINA, MICHAEL A II ET AL	$2,277.53	$2,277.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.11	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.11	$541.11
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.11	$1,082.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.31	$1,623.33
07/14/2021	BILL	BLONDINA, MICHAEL A II ET AL	$2,164.64	$2,164.64
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-507.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
07/23/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 222914	$-510.75	$1,521.00
07/09/2020	BILL	BLONDINA, MICHAEL A II ET AL	$2,031.75	$2,031.75
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-437.40	$0.00
10/09/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 186817	$-534.60	$437.40
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-489.32	$1,458.00
07/10/2019	BILL	BLONDINA, MICHAEL A II ET AL	$1,947.32	$1,947.32
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.51	$1,407.00
07/10/2018	BILL	BLONDINA, MICHAEL A II ET AL	$1,878.51	$1,878.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-464.32	$1,389.00
07/10/2017	BILL	BLONDINA, MICHAEL A II ET AL	$1,853.32	$1,853.32
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-416.30	$1,245.00
07/11/2016	BILL	BLONDINA, MICHAEL A II ET AL	$1,661.30	$1,661.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-426.97	$1,269.00
07/07/2015	BILL	BLONDINA, MICHAEL A II ET AL	$1,695.97	$1,695.97
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-413.00	$826.00
07/23/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 93830	$-415.97	$1,239.00
07/08/2014	BILL	GOMOLL, ALEXYS E	$1,654.97	$1,654.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-404.00	$404.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-404.00	$808.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.30	$1,212.00
07/08/2013	BILL	GOMOLL, ALEXYS E	$1,617.30	$1,617.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-395.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-395.00	$395.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-395.00	$790.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-396.07	$1,185.00
07/10/2012	BILL	GOMOLL, ALEXYS E	$1,581.07	$1,581.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-293.00	$0.00
12/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13722	$-597.72	$293.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.72	$890.72
08/16/2011	PAYMENT	SANDRA BODE CHECK NUM: 5927	$-293.81	$879.00
07/08/2011	BILL	DOWD, CHRISTOPHER M ET AL	$1,172.81	$1,172.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-284.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-284.00	$284.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-284.00	$568.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-286.65	$852.00
07/08/2010	BILL	DOWD, CHRISTOPHER M ET AL	$1,138.65	$1,138.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-465.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-465.00	$465.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-465.00	$930.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-466.35	$1,395.00
07/06/2009	BILL	DOWD, CHRISTOPHER M ET AL	$1,861.35	$1,861.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-451.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-451.00	$451.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-451.00	$902.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-454.15	$1,353.00
07/15/2008	BILL	DOWD, CHRISTOPHER M ET AL	$1,807.15	$1,807.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-438.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-438.00	$438.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-438.00	$876.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-440.52	$1,314.00
07/12/2007	BILL	DOWD, CHRISTOPHER M ET AL	$1,754.52	$1,754.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-425.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-425.00	$425.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-425.00	$850.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$425.00	$1,275.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-425.00	$850.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-428.43	$1,275.00
07/12/2006	BILL	DOWD, CHRISTOPHER M ET AL	$1,703.43	$1,703.43
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