Tax Account 020-125-06

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Owners

ESCARTIN, CARLITO V & NORMA V
410 ASPEN WAY
FERNLEY, NV 89408-0000

ESCARTIN, NORMA V

Account Summary

Account ID	020-125-06
Account Type	Real Estate
Location	410 ASPEN WAY FERNLEY
Balance	$331.00
Currently Due	$0.00

Account ID

020-125-06

Account Type

Real Estate

Location

410 ASPEN WAY
FERNLEY

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.38
Total	$1,327.38
Paid	$996.38
Balance	$331.00
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

$1,327.38

Total

$1,327.38

Paid

$996.38

Balance

$331.00

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	$334.38	$0.00	$334.38	$334.38	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.90	$0.00	$1,307.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,259.31	$0.00	$1,259.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,229.88	$0.00	$1,229.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,222.30	$0.00	$1,222.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.18	$12.00	$1,214.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,212.00	$0.00	$1,212.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,036.36	$0.00	$1,036.36	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/09/2025	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2433	$-331.00	$331.00
10/14/2024	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2392	$-331.00	$662.00
08/29/2024	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2368	$-334.38	$993.00
07/16/2024	BILL	ESCARTIN, CARLITO V & NORMA V	$1,327.38	$1,327.38
03/12/2024	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2307	$-326.00	$0.00
01/09/2024	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2280	$-326.00	$326.00
10/09/2023	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2242	$-326.00	$652.00
09/08/2023	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2229	$-329.90	$978.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-13.20	$1,307.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$1,321.10
07/17/2023	BILL	ESCARTIN, CARLITO V & NORMA V	$1,307.90	$1,307.90
03/09/2023	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2168	$-314.00	$0.00
01/17/2023	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2151	$-314.00	$314.00
10/11/2022	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2105	$-314.00	$628.00
08/24/2022	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2084	$-317.31	$942.00
07/15/2022	BILL	ESCARTIN, CARLITO V & NORMA V	$1,259.31	$1,259.31
03/11/2022	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 2022	$-314.77	$0.00
01/07/2022	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK 1997	$-314.77	$314.77
10/12/2021	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK 1959	$-314.77	$629.54
09/07/2021	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 114	$-314.97	$944.31
07/14/2021	BILL	ESCARTIN, CARLITO V & NORMA V	$1,259.28	$1,259.28
03/09/2021	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK 1874	$-307.00	$0.00
01/12/2021	PAYMENT	ESCARTIN, NORMA V CHECK 1852	$-307.00	$307.00
10/11/2020	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 108	$-307.00	$614.00
08/20/2020	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 1802	$-308.88	$921.00
07/09/2020	BILL	ESCARTIN, CARLITO V & NORMA V	$1,229.88	$1,229.88
03/10/2020	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 106	$-305.00	$0.00
01/08/2020	PAYMENT	ESCARTIN, NORMA V CHECK NUM: 104	$-305.00	$305.00
10/10/2019	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 103	$-305.00	$610.00
08/20/2019	PAYMENT	ESCARTIN, NORMA V CHECK NUM: 102	$-307.30	$915.00
07/10/2019	BILL	ESCARTIN, CARLITO V & NORMA V	$1,222.30	$1,222.30
03/05/2019	PAYMENT	ESCARTIN, NORMA V CHECK NUM: 1601	$-300.00	$0.00
01/02/2019	PAYMENT	ESCARTIN, NORMA V CHECK NUM: 1581	$-312.00	$300.00
10/16/2018	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 1557	$-300.00	$612.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.00	$912.00
08/24/2018	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 1531	$-302.18	$900.00
07/10/2018	BILL	ESCARTIN, CARLITO V & NORMA V	$1,202.18	$1,202.18
03/08/2018	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 1461	$-302.00	$0.00
01/03/2018	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 1444	$-302.00	$302.00
10/10/2017	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 1410	$-302.00	$604.00
08/30/2017	PAYMENT	ESCARTIN, CARLITO V & NORMA V CHECK NUM: 1399	$-306.00	$906.00
07/10/2017	BILL	ESCARTIN, CARLITO V & NORMA V	$1,212.00	$1,212.00
03/09/2017	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 1344	$-259.00	$0.00
01/05/2017	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 1329	$-259.00	$259.00
10/10/2016	PAYMENT	ESCARTIN, CARLITO OR NORMA CHECK NUM: 1302	$-259.00	$518.00
08/18/2016	PAYMENT	ESCARTIN, CARLITO AND NORMA CHECK NUM: 1288	$-259.36	$777.00
07/11/2016	BILL	ELLSWORTH, RODNEY DALE ET AL	$1,036.36	$1,036.36
03/14/2016	PAYMENT	ESCARTIN, CARLITO CHECK NUM: 1241	$-267.00	$0.00
01/06/2016	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 1229	$-267.00	$267.00
10/13/2015	PAYMENT	ESCARTIN, CARLITO/NORMA CHECK NUM: 1209	$-267.00	$534.00
08/21/2015	PAYMENT	ESCARTIN, CARLITO CHECK NUM: 1200	$-271.30	$801.00
07/07/2015	BILL	ELLSWORTH, RODNEY DALE ET AL	$1,072.30	$1,072.30
03/09/2015	PAYMENT	ESCARTIN, CRLITO NORMA CHECK NUM: 1157	$-272.48	$0.00
01/21/2015	PAYMENT	ESCARTIN, CARLITO OR NORMA CHECK NUM: 1151	$-262.00	$272.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.48	$534.48
10/14/2014	PAYMENT	ESCARTIN, CARLITO OR NORMA CHECK NUM: 1130	$-262.00	$524.00
08/25/2014	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 1118	$-266.09	$786.00
07/08/2014	BILL	ELLSWORTH, RODNEY DALE ET AL	$1,052.09	$1,052.09
03/07/2014	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 1077	$-257.00	$0.00
01/14/2014	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 1059	$-257.00	$257.00
10/15/2013	PAYMENT	ESCARTIN, CARLITO OR NORMA CHECK NUM: 1039	$-257.00	$514.00
08/27/2013	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 1028	$-260.15	$771.00
07/08/2013	BILL	ELLSWORTH, RODNEY DALE ET AL	$1,031.15	$1,031.15
03/06/2013	PAYMENT	NORMA ESCARTIN CHECK NUM: 988	$-255.00	$0.00
01/11/2013	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 977	$-255.00	$255.00
10/05/2012	PAYMENT	ESCARTIN, CARLITO & NORMA CHECK NUM: 954	$-255.00	$510.00
08/20/2012	PAYMENT	ESCARTIN, CARLITO CHECK NUM: 939	$-255.58	$765.00
07/10/2012	BILL	ELLSWORTH, RODNEY DALE ET AL	$1,020.58	$1,020.58
03/05/2012	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK NUM: 2153	$-157.00	$0.00
01/05/2012	PAYMENT	ELLSWORTH, RODNEY & SUSANA CHECK NUM: 2133	$-157.00	$157.00
10/04/2011	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK NUM: 2109	$-157.00	$314.00
08/18/2011	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK NUM: 2006	$-157.75	$471.00
07/08/2011	BILL	ELLSWORTH, RODNEY DALE ET AL	$628.75	$628.75
07/27/2010	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1886	$-610.55	$0.00
07/08/2010	BILL	ELLSWORTH, RODNEY DALE ET AL	$610.55	$610.55
07/21/2009	PAYMENT	ELLSWORTH, RODNEY & SUSANA CHECK BANK: 94-7074 NUM: 1744	$-912.44	$0.00
07/06/2009	BILL	ELLSWORTH, RODNEY DALE ET AL	$912.44	$912.44
08/02/2008	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1618	$-885.91	$0.00
07/15/2008	BILL	ELLSWORTH, RODNEY DALE ET AL	$885.91	$885.91
08/22/2007	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1487	$-428.00	$0.00
08/14/2007	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1484	$-214.00	$428.00
07/24/2007	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1472	$-216.66	$642.00
07/12/2007	BILL	ELLSWORTH, RODNEY DALE ET AL	$858.66	$858.66
07/25/2006	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1324	$-833.64	$0.00
07/12/2006	BILL	ELLSWORTH, RODNEY DALE ET AL	$833.64	$833.64
12/22/2005	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1249	$-202.00	$0.00
10/17/2005	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1213	$-202.00	$202.00
08/26/2005	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1193	$-202.00	$404.00
08/10/2005	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1184	$-203.36	$606.00
07/15/2005	BILL	ELLSWORTH, RODNEY DALE ET AL	$809.36	$809.36
01/11/2005	PAYMENT	ELLSWORTH, RODNEY/SUSANA E. CHECK BANK: 94-7074 NUM: 1104	$-234.00	$0.00
12/06/2004	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1008	$-234.00	$234.00
09/09/2004	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1057	$-234.00	$468.00
07/26/2004	PAYMENT	ELLSWORTH, RODNEY DALE ET AL CHECK BANK: 94-7074 NUM: 1033	$-234.05	$702.00
07/08/2004	BILL	ELLSWORTH, RODNEY DALE ET AL	$936.05	$936.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-229.98	$229.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-229.98	$459.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-229.99	$689.94
07/18/2003	BILL	ELLSWORTH, RODNEY DALE ET AL	$919.93	$919.93
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-221.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-221.00	$221.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-221.00	$442.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-222.89	$663.00
07/12/2002	BILL	ELLSWORTH, RODNEY DALE ET AL	$885.89	$885.89
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-217.62	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-217.62	$217.62
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-217.62	$435.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-217.85	$652.86
07/12/2001	BILL	ELLSWORTH, RODNEY DALE ET AL	$870.71	$870.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-215.51	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-215.51	$215.51
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-215.51	$431.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-215.71	$646.53
07/17/2000	BILL	ELLSWORTH, RODNEY DALE ET AL	$862.24	$862.24
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-225.36	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-225.36	$225.36
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-225.36	$450.72
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-225.59	$676.08
07/17/1999	BILL	ELLSWORTH, RODNEY DALE ET AL	$901.67	$901.67
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-226.38	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-226.38	$226.38
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-226.38	$452.76
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-226.52	$679.14
07/13/1998	BILL	ELLSWORTH, RODNEY DALE ET AL	$905.66	$905.66
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-206.32	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-206.32	$206.32
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-206.32	$412.64
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-206.52	$618.96
07/14/1997	BILL	ELLSWORTH, RODNEY DALE ET AL	$825.48	$825.48
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-191.01	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-191.01	$191.01
08/29/1996	PAYMENT	T S & E	$-191.01	$382.02
08/13/1996	PAYMENT	YOUNKER, NORMA J	$-191.15	$573.03
07/18/1996	BILL	YOUNKER, NORMA J	$764.18	$764.18