Tax Account 022-444-07

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Owners

BLAIR, PAUL A & GLORIA J TRS
699 RAPTOR WAY
FERNLEY, NV 89408-0000

BLAIR, GLORIA J TRS

Account Summary

Account ID	022-444-07
Account Type	Real Estate
Location	699 RAPTOR WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-444-07

Account Type

Real Estate

Location

699 RAPTOR WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,447.92
Total	$4,447.92
Paid	$4,447.92
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

$4,447.92

Total

$4,447.92

Paid

$4,447.92

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	$1,114.92	$0.00	$1,114.92	$1,114.92	$0.00
2	10/02/2023	10/13/2023	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,284.12	$0.00	$4,284.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,195.96	$0.00	$4,195.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,081.00	$0.00	$4,081.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,990.35	$0.00	$3,990.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,889.57	$0.00	$3,889.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$662.08	$6.60	$668.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$366.10	$17.46	$383.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREMONT BANK ACH CORE -	$-1,111.00	$0.00
01/02/2024	PAYMENT	FREMONT BANK ACH CORE -	$-1,111.00	$1,111.00
10/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-1,111.00	$2,222.00
08/17/2023	PAYMENT	FREMONT BANK ACH CORE -	$-1,114.92	$3,333.00
07/17/2023	BILL	BLAIR, PAUL A & GLORIA J TRS	$4,447.92	$4,447.92
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$0.00	$0.00
12/19/2022	PAYMENT	FIRST CENTENNNIAL TITLE CHECK 025107	$-2,140.00	$0.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,070.00	$2,140.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,074.12	$3,210.00
07/15/2022	BILL	LUCERO, GILBERT LEE & DONA JEAN	$4,284.12	$4,284.12
02/17/2022	PAYMENT	AMROCK LLC NV CHECK 322582	$-1,048.93	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,048.93	$1,048.93
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,048.93	$2,097.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,049.17	$3,146.79
07/14/2021	BILL	LUCERO, GILBERT LEE & DONA JEAN	$4,195.96	$4,195.96
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,020.00	$1,020.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,020.00	$2,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,021.00	$3,060.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,021.00	$2,039.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,021.00	$3,060.00
07/09/2020	BILL	LUCERO, GILBERT LEE & DONA JEA	$4,081.00	$4,081.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-997.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-997.00	$997.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-997.00	$1,994.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-999.35	$2,991.00
07/10/2019	BILL	LUCERO, GILBERT LEE & DONA JEA	$3,990.35	$3,990.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-972.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-972.00	$972.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-972.00	$1,944.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-973.57	$2,916.00
07/10/2018	BILL	LUCERO, GILBERT LEE & DONA JEA	$3,889.57	$3,889.57
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 75568	$-165.00	$0.00
01/23/2018	PAYMENT	EH FERNELY I LLC CHECK NUM: 1033	$-171.60	$165.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.60	$336.60
10/06/2017	PAYMENT	EH FERNLEY I LLC CHECK NUM: 1024	$-165.00	$330.00
08/17/2017	PAYMENT	CHECK	$-167.08	$495.00
07/10/2017	BILL	EH FERNLEY 1 LLC	$662.08	$662.08
04/21/2017	PAYMENT	EH FERNLEY LLC CHECK NUM: 1056	$-195.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$195.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.10	$194.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
10/12/2016	PAYMENT	EH FERNLEY I, LLC CHECK	$-187.82	$182.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$369.82
07/11/2016	BILL	EH FERNLEY 1 LLC	$366.10	$366.10
08/21/2015	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1016	$-388.10	$0.00
07/07/2015	BILL	FERNLEY 76 LOTS LLC ET AL	$388.10	$388.10
09/18/2014	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1011	$-192.00	$0.00
08/18/2014	PAYMENT	FERNLEY 76 LOTS LLC CHECK	$-193.75	$192.00
07/08/2014	BILL	CERASOLI, HOLLY R TR ET AL	$385.75	$385.75
09/03/2013	PAYMENT	CEDRIC S HAMMOND FAMILY TRUST CHECK NUM: 1360	$-190.00	$0.00
08/26/2013	PAYMENT	B KAY HARRISON-MASSEY RVL TRST CHECK	$-145.21	$190.00
08/26/2013	PAYMENT	JEFFERY J LAVOIE CHECK NUM: 124	$-48.74	$335.21
07/08/2013	BILL	SIERRA VISTA 5 LLC	$383.95	$383.95
05/16/2013	PAYMENT	URIARTE FAMILY INVESTMENTS CHECK NUM: 182	$-132.46	$0.00
05/16/2013	PAYMENT	THE LYNN AND JOYCE WEEK TR CHECK NUM: 5908	$-448.22	$132.46
05/16/2013	PAYMENT	SONYA JOHNSON / SPADE BIT RAN CHECK NUM: 10592	$-275.61	$580.68
05/01/2013	AMENDMENT	Monthly Interest	$2.47	$856.29
05/01/2013	AMENDMENT	REMOVE MONTHLY INT/PD ON TIME	$-2.47	$853.82
05/01/2013	INTEREST	Monthly Interest	$2.47	$856.29
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$853.82
04/01/2013	PENALTY	Mailing Fees	$2.00	$847.71
04/01/2013	INTEREST	Monthly Interest	$2.47	$845.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.44	$843.24
03/01/2013	INTEREST	Monthly Interest	$2.47	$816.80
02/01/2013	INTEREST	Monthly Interest	$2.47	$814.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$811.86
01/02/2013	INTEREST	Monthly Interest	$2.47	$794.84
12/03/2012	INTEREST	Monthly Interest	$2.47	$792.37
11/01/2012	INTEREST	Monthly Interest	$2.47	$789.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$787.43
10/01/2012	INTEREST	Monthly Interest	$2.47	$777.95
08/31/2012	INTEREST	Monthly Interest	$2.47	$775.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$773.01
07/10/2012	BILL	SIERRA VISTA 5 LLC	$377.67	$769.18
07/10/2012	INTEREST	Monthly Interest	$2.47	$391.51
07/02/2012	INTEREST	Monthly Interest	$2.47	$389.04
06/01/2012	INTEREST	Monthly Interest	$13.93	$386.57
05/03/2012	INTEREST	Monthly Interest	$1.20	$372.64
03/30/2012	INTEREST	Monthly Interest	$1.20	$371.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.70	$370.24
03/01/2012	INTEREST	Monthly Interest	$1.20	$359.54
01/31/2012	INTEREST	Monthly Interest	$1.20	$358.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$357.14
01/03/2012	INTEREST	Monthly Interest	$1.20	$350.25
12/01/2011	INTEREST	Monthly Interest	$1.20	$349.05
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	SIERRA VISTA 5 LLC	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	SIERRA VISTA 5 LLC	$143.43	$143.43
03/01/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1238	$-57.00	$0.00
01/04/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1211	$-57.00	$57.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-245.26	$171.00
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1130	$57.00	$416.26
10/09/2009	VOID	Auto Restore Payment CHECK BANK: 23-101 NUM: 1130	$-57.00	$359.26
10/09/2009	ADJUST	Auto Adjust Out Payment BANK: 23-101 NUM: 1130	$57.00	$416.26
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1129	$245.26	$359.26
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-245.26	$171.00
10/08/2009	AMENDMENT	REMOVE INTEREST	$-1.25	$416.26
10/05/2009	INTEREST	Monthly Interest	$1.25	$417.51
09/01/2009	INTEREST	Monthly Interest	$1.25	$416.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$415.01
08/03/2009	INTEREST	Monthly Interest	$1.25	$412.67
07/06/2009	BILL	SIERRA VISTA 5 LLC	$229.42	$411.42
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/10/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 2052	$-75.00	$150.00
08/22/2008	PAYMENT	SIERRA VISTA 5 CHECK BANK: 94-72 NUM: 1998	$-76.84	$225.00
07/15/2008	BILL	SIERRA VISTA 5 LLC	$301.84	$301.84
03/04/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1829	$-69.00	$0.00
01/08/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1770	$-69.00	$69.00
10/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1659	$-69.00	$138.00
08/16/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1604	$-71.08	$207.00
07/12/2007	BILL	SIERRA VISTA 5 LLC	$278.08	$278.08
02/26/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1393	$-64.00	$0.00
01/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1278	$-64.00	$64.00
12/04/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1153	$-64.00	$128.00
12/04/2006	AMENDMENT	postmarked 10/12	$-2.56	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.56
08/25/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1109	$-65.48	$192.00
07/12/2006	BILL	SIERRA VISTA 5 LLC	$257.48	$257.48