Tax Account 022-312-03

Print Page · · Payments Cart · New Search

Owners

EBERT-ROQUE, TRAYCEY JEAN
1725 BLUE OAK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-312-03
Account Type	Real Estate
Location	1725 BLUE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-03

Account Type

Real Estate

Location

1725 BLUE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,428.26
Total	$2,428.26
Paid	$2,428.26
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

$2,428.26

Total

$2,428.26

Paid

$2,428.26

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	$607.26	$0.00	$607.26	$607.26	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,328.88	$0.00	$2,328.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,297.70	$0.00	$2,297.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,238.01	$0.00	$2,238.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,201.02	$0.00	$2,201.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,152.32	$0.00	$2,152.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,135.02	$0.00	$2,135.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,935.85	$0.00	$1,935.85	$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	PHH MORTGAGE ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-607.26	$1,821.00
07/17/2023	BILL	EBERT-ROQUE, TRAYCEY JEAN	$2,428.26	$2,428.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.88	$1,746.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,328.88
07/15/2022	BILL	EBERT-ROQUE, TRAYCEY JEAN	$2,328.88	$2,328.88
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.38	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.38	$574.38
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.38	$1,148.76
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-574.56	$1,723.14
07/14/2021	BILL	EBERT-ROQUE, TRAYCEY JEAN	$2,297.70	$2,297.70
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-559.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.01	$1,677.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.01	$1,115.99
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.01	$1,677.00
07/09/2020	BILL	EBERT-ROQUE, TRAYCEY JEAN	$2,238.01	$2,238.01
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-551.02	$1,650.00
07/10/2019	BILL	EBERT-ROQUE, TRAYCEY JEAN	$2,201.02	$2,201.02
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.32	$1,614.00
07/10/2018	BILL	EBERT-ROQUE, TRAYCEY JEAN	$2,152.32	$2,152.32
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-533.00	$1,066.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-536.02	$1,599.00
07/10/2017	BILL	EBERT-ROQUE, TRAYCEY JEAN	$2,135.02	$2,135.02
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.85	$1,449.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-486.85	$962.15
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-486.85	$1,449.00
07/11/2016	BILL	EBERT-ROQUE, TRAYCEY JEAN	$1,935.85	$1,935.85
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-494.00	$1,476.00
07/07/2015	BILL	EBERT-ROQUE, TRAYCEY JEAN	$1,970.00	$1,970.00
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$480.00	$480.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.00	$480.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-480.00	$960.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-483.52	$1,440.00
07/08/2014	BILL	EBERT-ROQUE, TRAYCEY JEAN	$1,923.52	$1,923.52
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-469.00	$469.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-469.00	$938.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-471.04	$1,407.00
07/08/2013	BILL	EBERT-ROQUE, TRAYCEY JEAN	$1,878.04	$1,878.04
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.00	$458.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-458.00	$916.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-460.20	$1,374.00
07/10/2012	BILL	EBERT-ROQUE, TRAYCEY JEAN	$1,834.20	$1,834.20
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-356.54	$1,062.00
07/08/2011	BILL	EBERT-ROQUE, TRAYCEY JEAN	$1,418.54	$1,418.54
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-345.22	$1,032.00
07/08/2010	BILL	EBERT-ROQUE, TRAYCEY JEAN	$1,377.22	$1,377.22
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-569.03	$1,701.00
07/06/2009	BILL	EBERT-ROGUE, TRACEY JEAN	$2,270.03	$2,270.03
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-553.95	$1,650.00
07/15/2008	BILL	EBERT-ROGUE, TRACEY JEAN	$2,203.95	$2,203.95
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-523.00	$523.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-524.29	$1,569.00
07/12/2007	BILL	EBERT-ROGUE, TRACEY JEAN	$2,093.29	$2,093.29
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-508.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-508.00	$508.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-508.00	$1,016.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-508.34	$1,524.00
07/12/2006	BILL	EBERT-ROGUE, TRACEY JEAN	$2,032.34	$2,032.34
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107586	$-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