Tax Account 020-051-02

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Owners

SANTILLO, JOHN & PAMELA
P O BOX 2495
FERNLEY, NV 89408-0000

SANTILLO, PAMELA

Account Summary

Account ID	020-051-02
Account Type	Real Estate
Location	250 RUBY ST FERNLEY
Balance	$309.00
Currently Due	$0.00

Account ID

020-051-02

Account Type

Real Estate

Location

250 RUBY ST
FERNLEY

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.33
Total	$1,237.33
Paid	$928.33
Balance	$309.00
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

$1,237.33

Total

$1,237.33

Paid

$928.33

Balance

$309.00

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	$310.33	$0.00	$310.33	$310.33	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.45	$0.00	$1,220.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,178.61	$0.00	$1,178.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.91	$0.00	$1,180.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,153.79	$0.00	$1,153.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,148.39	$0.00	$1,148.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,130.41	$0.00	$1,130.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,142.34	$0.00	$1,142.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$968.48	$0.00	$968.48	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-309.00	$309.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.00	$618.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.33	$927.00
07/16/2024	BILL	SANTILLO, JOHN & PAMELA	$1,237.33	$1,237.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.45	$915.00
07/17/2023	BILL	SANTILLO, JOHN & PAMELA	$1,220.45	$1,220.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.61	$882.00
07/15/2022	BILL	SANTILLO, JOHN & PAMELA	$1,178.61	$1,178.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.18	$0.00
12/15/2021	PAYMENT	AMROCK LLC NV CHECK 312923	$-295.18	$295.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.18	$590.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.37	$885.54
07/14/2021	BILL	SANTILLO, JOHN & PAMELA	$1,180.91	$1,180.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$289.79	$864.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-289.79	$574.21
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-289.79	$864.00
07/09/2020	BILL	SANTILLO, JOHN & PAMELA	$1,153.79	$1,153.79
02/18/2020	PAYMENT	AMROCK INC. 0 NEVADA CHECK NUM: 203608	$-287.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-287.39	$861.00
07/10/2019	BILL	SANTILLO, JOHN & PAMELA	$1,148.39	$1,148.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-282.00	$564.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-284.41	$846.00
07/10/2018	BILL	SANTILLO, JOHN & PAMELA	$1,130.41	$1,130.41
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	CHASE CHECK	$-287.34	$855.00
07/10/2017	BILL	SANTILLO, JOHN & PAMELA	$1,142.34	$1,142.34
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.48	$726.00
07/11/2016	BILL	SANTILLO, JOHN & PAMELA	$968.48	$968.48
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.55	$753.00
07/07/2015	BILL	SANTILLO, JOHN & PAMELA	$1,004.55	$1,004.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-248.32	$738.00
07/08/2014	BILL	SANTILLO, JOHN & PAMELA	$986.32	$986.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	CHASE CHECK	$-241.00	$482.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-244.29	$723.00
07/08/2013	BILL	SANTILLO, JOHN & PAMELA	$967.29	$967.29
03/04/2013	PAYMENT	CHASE CHECK	$-237.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155213	$-237.00	$237.00
10/05/2012	PAYMENT	CHASE CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	CHASE CHECK	$-239.09	$711.00
07/10/2012	BILL	SANTILLO, JOHN & PAMELA	$950.09	$950.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-140.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-140.00	$140.00
10/03/2011	PAYMENT	CHASE CHECK	$-140.00	$280.00
08/13/2011	PAYMENT	CHASE CHECK	$-140.33	$420.00
07/08/2011	BILL	SANTILLO, JOHN & PAMELA	$560.33	$560.33
03/07/2011	PAYMENT	CHASE CHECK	$-136.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.00	$136.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-136.13	$408.00
07/08/2010	BILL	SANTILLO, JOHN & PAMELA	$544.13	$544.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-212.11	$630.00
07/06/2009	BILL	SANTILLO, JOHN & PAMELA	$842.11	$842.11
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-204.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-204.00	$204.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-204.00	$408.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-205.63	$612.00
07/15/2008	BILL	SANTILLO, JOHN & PAMELA	$817.63	$817.63
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-198.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-198.00	$198.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-198.00	$396.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-198.36	$594.00
07/12/2007	BILL	SANTILLO, JOHN & PAMELA	$792.36	$792.36
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-192.00	$0.00
12/08/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9089908	$-192.00	$192.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-192.00	$384.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-193.27	$576.00
07/12/2006	BILL	SANTILLO, JOHN & PAMELA	$769.27	$769.27
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-178.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-178.00	$178.00
12/30/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10324371	$-7.12	$356.00
12/30/2005	PAYMENT	FIDELITY NATIONAL TAX SER. INC CHECK BANK: 90-3752 NUM: 287151	$-178.00	$363.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.12	$541.12
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322514	$-178.29	$534.00
07/15/2005	BILL	SANTILLO, JOHN & PAMELA	$712.29	$712.29
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162236	$-172.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-172.00	$172.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-172.00	$344.00
08/24/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488	$-173.48	$516.00
07/08/2004	BILL	SANTILLO, JOHN & PAMELA	$689.48	$689.48
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-168.89	$0.00
12/24/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22743	$-168.89	$168.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-168.89	$337.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-168.89	$506.67
07/18/2003	BILL	CAVALIER, BONNIE J	$675.56	$675.56
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987900	$-167.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651402	$-167.00	$167.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153017	$-167.00	$334.00
07/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58146	$-169.28	$501.00
07/12/2002	BILL	SPECCHIO, MICHAEL J	$670.28	$670.28
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-164.10	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-164.10	$164.10
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-164.10	$328.20
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-164.28	$492.30
07/12/2001	BILL	SPECCHIO, MICHAEL J	$656.58	$656.58
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-162.17	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-162.17	$162.17
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-162.17	$324.34
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-162.35	$486.51
07/17/2000	BILL	SPECCHIO, MICHAEL J	$648.86	$648.86
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-171.14	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-171.14	$171.14
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-171.14	$342.28
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-171.36	$513.42
07/17/1999	BILL	YEOMAN, MISTY JANAE	$684.78	$684.78
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-172.15	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-172.15	$172.15
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-172.15	$344.30
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-172.35	$516.45
07/13/1998	BILL	YEOMAN, MISTY JANAE	$688.80	$688.80
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-166.16	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-166.16	$166.16
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-166.16	$332.32
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-166.22	$498.48
07/14/1997	BILL	YEOMAN, MISTY JANAE	$664.70	$664.70
03/05/1997	PAYMENT	NATIONSBANK	$-165.82	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-165.82	$165.82
10/08/1996	PAYMENT	NATIONSBANK	$-165.82	$331.64
09/10/1996	PAYMENT	NATIONSBANK	$-165.96	$497.46
07/18/1996	BILL	YEOMAN, MISTY JANAE	$663.42	$663.42