Tax Account 022-401-05

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Owners

HOBSON, CORY P & KIMBERLY R
1189 JASMINE LN
FERNLEY, NV 89408-0000

HOBSON, KIMBERLY R

Account Summary

Account ID	022-401-05
Account Type	Real Estate
Location	1189 JASMINE LN FERNLEY
Balance	$4,418.69
Currently Due	$1,106.69

Account ID

022-401-05

Account Type

Real Estate

Location

1189 JASMINE LN
FERNLEY

Balance

$4,418.69

Currently Due

$1,106.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,418.69
Total	$4,418.69
Paid	$0.00
Balance	$4,418.69
Due	$1,106.69
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,418.69

Total

$4,418.69

Paid

$0.00

Balance

$4,418.69

Due

$1,106.69

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,106.69	$0.00	$1,106.69	$0.00	$1,106.69
2	10/07/2024	10/17/2024	Due	$1,104.00	$0.00	$1,104.00	$0.00	$2,210.69
3	01/06/2025	01/16/2025	Due	$1,104.00	$0.00	$1,104.00	$0.00	$3,314.69
4	03/03/2025	03/13/2025	Due	$1,104.00	$0.00	$1,104.00	$0.00	$4,418.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,129.31	$0.00	$4,129.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,804.15	$0.00	$3,804.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,426.53	$0.00	$3,426.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,200.51	$0.00	$3,200.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,042.92	$0.00	$3,042.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,922.10	$0.00	$2,922.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,854.38	$0.00	$2,854.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,637.11	$0.00	$2,637.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	HOBSON, CORY P & KIMBERLY R	$4,418.69	$4,418.69
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,032.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,033.31	$3,096.00
07/17/2023	BILL	HOBSON, CORY P & KIMBERLY R	$4,129.31	$4,129.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-951.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-951.00	$951.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-951.00	$1,902.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-951.15	$2,853.00
07/15/2022	BILL	HOBSON, CORY P & KIMBERLY R	$3,804.15	$3,804.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.59	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.59	$856.59
09/24/2021	PAYMENT	AMROCK, LLC CHECK 298155	$-856.59	$1,713.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-856.76	$2,569.77
07/14/2021	BILL	HOBSON, CORY P & KIMBERLY R	$3,426.53	$3,426.53
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-800.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-800.00	$800.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-800.00	$1,600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$800.51	$2,400.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-800.51	$1,599.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-800.51	$2,400.00
07/09/2020	BILL	HOBSON, CORY P & KIMBERLY R	$3,200.51	$3,200.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-760.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-760.00	$760.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-760.00	$1,520.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-762.92	$2,280.00
07/10/2019	BILL	HOBSON, CORY P & KIMBERLY R	$3,042.92	$3,042.92
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-730.00	$730.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-730.00	$1,460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.10	$2,190.00
07/10/2018	BILL	HOBSON, CORY P & KIMBERLY R	$2,922.10	$2,922.10
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-713.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-713.00	$713.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-713.00	$1,426.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-715.38	$2,139.00
07/10/2017	BILL	HOBSON, CORY P & KIMBERLY R	$2,854.38	$2,854.38
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-659.00	$659.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-659.00	$1,318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$660.11	$1,977.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-660.11	$1,316.89
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-660.11	$1,977.00
07/11/2016	BILL	HOBSON, CORY P & KIMBERLY R	$2,637.11	$2,637.11
02/16/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 133498	$-693.68	$0.00
01/22/2016	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3622	$-667.00	$693.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.68	$1,360.68
11/25/2015	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3599	$-26.68	$1,334.00
11/18/2015	ADJUST	POSTED SAME CK TWICE NUM: 3595	$667.00	$1,360.68
11/17/2015	VOID	NORIEGA, ADRIAN & MARY CHECK NUM: 3595	$-667.00	$693.68
11/17/2015	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3595	$-667.00	$1,360.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.68	$2,027.68
08/28/2015	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3197	$-668.85	$2,001.00
07/07/2015	BILL	NORIEGA, ADRIAN & MARY	$2,669.85	$2,669.85
04/07/2015	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3146	$-27.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$27.00
03/20/2015	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3140	$-650.00	$26.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.00	$676.00
01/08/2015	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3118	$-650.00	$650.00
10/13/2014	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3305	$-650.00	$1,300.00
08/26/2014	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3294	$-653.12	$1,950.00
07/08/2014	BILL	NORIEGA, ADRIAN & MARY	$2,603.12	$2,603.12
03/11/2014	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3234	$-650.00	$0.00
01/15/2014	PAYMENT	NORIEGA, ADRIAN/MARY M CHECK NUM: 3207	$-676.00	$650.00
11/08/2013	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3189	$-650.00	$1,326.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.00	$1,976.00
08/20/2013	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3166	$-652.08	$1,950.00
07/08/2013	BILL	NORIEGA, ADRIAN & MARY	$2,602.08	$2,602.08
03/08/2013	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3109	$-535.00	$0.00
01/16/2013	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3086	$-584.34	$535.00
10/25/2012	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 2296	$-535.00	$1,119.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.79	$1,654.34
09/18/2012	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3059	$-538.82	$1,626.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.55	$2,165.37
07/10/2012	BILL	NORIEGA, ADRIAN & MARY	$2,143.82	$2,143.82
04/10/2012	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3014	$-18.40	$0.00
03/21/2012	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 3009	$-460.00	$18.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.40	$478.40
01/06/2012	PAYMENT	NORIEGA, ADRIAN & MARY M CHECK NUM: 2975	$-460.00	$460.00
10/11/2011	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 2947	$-460.00	$920.00
09/08/2011	PAYMENT	NORIEGA, ADRIAN - C.C. CORK: D NUM: C.C.	$-511.67	$1,380.00
09/06/2011	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$1,891.67
09/06/2011	AMENDMENT	ADD LATE PAY PENALTIES	$18.53	$1,861.67
09/06/2011	ADJUST	REMOVE 1 CENT ADJUSTMENT	$0.01	$1,843.14
09/06/2011	VOID	Auto Restore Payment CASH	$-0.01	$1,843.13
09/06/2011	ADJUST	Auto Adjust Out Payment	$0.01	$1,843.14
09/06/2011	ADJUST	CHECK RETURNED NSF NUM: 2932	$463.13	$1,843.13
08/25/2011	VOID	CASH CASH	$-0.01	$1,380.00
08/25/2011	VOID	NORIEGA, ADRIAN & MARY M CHECK NUM: 2932	$-463.13	$1,380.01
07/08/2011	BILL	NORIEGA, ADRIAN & MARY	$1,843.14	$1,843.14
04/19/2011	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 2871	$-19.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.73	$19.03
03/17/2011	PAYMENT	NORIEGA, ADRIAN & MARY CHECK NUM: 2851	$-440.00	$18.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$458.30
01/07/2011	PAYMENT	NORIEGA, ADRIAN & MARY M CHECK NUM: 2827	$-440.00	$457.60
11/04/2010	PAYMENT	NORIEGA, ADRIAN & MARY CHECK BANK: 94-7074 NUM: 2791	$-440.00	$897.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.60	$1,337.60
08/19/2010	PAYMENT	NORIEGA, ADRIAN & MARY CHECK BANK: 94-7074 NUM: 2766	$-443.56	$1,320.00
07/08/2010	BILL	NORIEGA, ADRIAN & MARY	$1,763.56	$1,763.56
04/21/2010	PAYMENT	NORIEGA, ADRIAN OR MARY CHECK BANK: 11-24 NUM: 732113398	$-633.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.37	$633.58
01/08/2010	PAYMENT	NORIEGA, ADRIAN OR MARY CHECK BANK: 94-7074 NUM: 2695	$-609.21	$609.21
10/12/2009	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 2204	$-484.21	$1,218.42
09/18/2009	AMENDMENT	REDUCE VALUE/HOME NOT FINISHED	$-496.37	$1,702.63
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29271	$-734.25	$2,199.00
07/06/2009	BILL	FB HOLDINGS LLC	$2,933.25	$2,933.25
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-6,865.04	$0.00
02/03/2009	INTEREST	Monthly Interest	$22.93	$6,865.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$135.83	$6,842.11
01/05/2009	INTEREST	Monthly Interest	$22.93	$6,706.28
12/01/2008	INTEREST	Monthly Interest	$22.93	$6,683.35
11/03/2008	INTEREST	Monthly Interest	$22.93	$6,660.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.49	$6,637.49
10/01/2008	INTEREST	Monthly Interest	$22.93	$6,562.00
09/02/2008	INTEREST	Monthly Interest	$22.93	$6,539.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.23	$6,516.14
08/04/2008	INTEREST	Monthly Interest	$22.93	$6,485.91
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$3,017.85	$6,462.98
07/01/2008	INTEREST	Monthly Interest	$22.93	$3,445.13
07/01/2008	INTEREST	Monthly Interest	$22.93	$3,422.20
06/02/2008	INTEREST	Monthly Interest	$229.26	$3,399.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,170.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$192.58	$3,164.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$123.85	$2,971.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.86	$2,847.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.60	$2,778.72
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$2,751.12	$2,751.12
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-77.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-77.00	$77.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-77.00	$154.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-77.85	$231.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$308.85	$308.85