Tax Account 022-324-13

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Owners

BLACKORBY, ROBERT J & TERRA B TRS
702 SEABISCUIT DR
FERNELY, NV 89408

BLACKORBY, TERRA B

Account Summary

Account ID	022-324-13
Account Type	Real Estate
Location	702 SEABISCUIT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-324-13

Account Type

Real Estate

Location

702 SEABISCUIT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,788.36
Total	$4,788.36
Paid	$4,788.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,788.36

Total

$4,788.36

Paid

$4,788.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,197.36	$0.00	$1,197.36	$1,197.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,197.00	$0.00	$1,197.00	$1,197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,197.00	$0.00	$1,197.00	$1,197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,197.00	$0.00	$1,197.00	$1,197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,668.16	$0.00	$4,668.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,473.33	$0.00	$4,473.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,379.66	$0.00	$4,379.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,259.30	$0.00	$4,259.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,163.42	$0.00	$4,163.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,057.57	$0.00	$4,057.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,984.77	$0.00	$3,984.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,738.74	$0.00	$3,738.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,197.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,197.00	$1,197.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,197.00	$2,394.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,197.36	$3,591.00
07/16/2024	BILL	BLACKORBY, ROBERT J & TERRA B TRS	$4,788.36	$4,788.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,166.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,166.00	$1,166.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,166.00	$2,332.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,170.16	$3,498.00
07/17/2023	BILL	BLACKORBY, ROBERT J & TERRA B TRS	$4,668.16	$4,668.16
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,118.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,118.00	$1,118.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,118.00	$2,236.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,119.33	$3,354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,473.33
07/15/2022	BILL	BLACKORBY, ROBERT J & TERRA B TRS	$4,473.33	$4,473.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,094.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,094.87	$1,094.87
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,094.87	$2,189.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,095.05	$3,284.61
07/14/2021	BILL	BLACKORBY, ROBERT J & TERRA B TRS	$4,379.66	$4,379.66
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,064.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,064.00	$1,064.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,064.00	$2,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,067.30	$3,192.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,067.30	$2,124.70
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,067.30	$3,192.00
07/09/2020	BILL	BLACKORBY, ROBERT J & TERRA B	$4,259.30	$4,259.30
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,040.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,040.00	$1,040.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,040.00	$2,080.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,043.42	$3,120.00
07/10/2019	BILL	BLACKORBY, ROBERT J & TERRA B	$4,163.42	$4,163.42
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,014.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,014.00	$1,014.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-1,014.00	$2,028.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,015.57	$3,042.00
07/10/2018	BILL	BLACKORBY, ROBERT J & TERRA B	$4,057.57	$4,057.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-996.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-996.00	$996.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-996.00	$1,992.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-996.77	$2,988.00
07/10/2017	BILL	BLACKORBY, ROBERT J & TERRA B	$3,984.77	$3,984.77
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-934.00	$0.00
11/15/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 136251	$-934.00	$934.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-934.00	$1,868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$934.00	$2,802.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-934.00	$1,868.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-936.74	$2,802.00
07/11/2016	BILL	BALZER, BARBARA A & JOHN	$3,738.74	$3,738.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-942.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-942.00	$942.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-942.00	$1,884.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-943.28	$2,826.00
07/07/2015	BILL	BALZER, BARBARA A & JOHN	$3,769.28	$3,769.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-917.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$917.00	$917.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-917.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$917.00	$917.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-917.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-917.00	$917.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-917.00	$1,834.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-919.37	$2,751.00
07/08/2014	BILL	BALZER, BARBARA A & JOHN	$3,670.37	$3,670.37
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-893.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-893.00	$893.00
10/02/2013	PAYMENT	CHASE CHECK	$-893.00	$1,786.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-895.02	$2,679.00
07/08/2013	BILL	BALZER, BARBARA A & JOHN	$3,574.02	$3,574.02
03/04/2013	PAYMENT	CHASE CHECK	$-870.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-870.00	$870.00
10/05/2012	PAYMENT	CHASE CHECK	$-870.00	$1,740.00
08/20/2012	PAYMENT	CHASE CHECK	$-870.78	$2,610.00
07/10/2012	BILL	BALZER, BARBARA A & JOHN	$3,480.78	$3,480.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-754.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-754.00	$754.00
10/03/2011	PAYMENT	CHASE CHECK	$-754.00	$1,508.00
08/13/2011	PAYMENT	CHASE CHECK	$-755.20	$2,262.00
07/08/2011	BILL	BALZER, BARBARA A & JOHN	$3,017.20	$3,017.20
03/07/2011	PAYMENT	CHASE CHECK	$-732.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.00	$732.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-732.00	$1,464.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-733.32	$2,196.00
07/08/2010	BILL	BALZER, BARBARA A & JOHN	$2,929.32	$2,929.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,213.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,213.00	$1,213.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,213.00	$2,426.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,214.13	$3,639.00
07/06/2009	BILL	BALZER, BARBARA A & JOHN	$4,853.13	$4,853.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,329.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,329.00	$1,329.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,329.00	$2,658.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-1,331.50	$3,987.00
07/15/2008	BILL	BALZER, BARBARA A & JOHN	$5,318.50	$5,318.50
04/02/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118437	$-4,282.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$232.20	$4,282.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$129.00	$4,050.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.60	$3,921.60
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-1,293.59	$3,870.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$5,163.59	$5,163.59
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02