Tax Account 020-196-05

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Owners

CASTRO, RUBEN & SUE
419 SIERRA ST
FERNLEY, NV 89408-0000

CASTRO, SUE

Account Summary

Account ID	020-196-05
Account Type	Real Estate
Location	419 SIERRA ST FERNLEY
Balance	$661.89
Currently Due	$166.89

Account ID

020-196-05

Account Type

Real Estate

Location

419 SIERRA ST
FERNLEY

Balance

$661.89

Currently Due

$166.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.89
Total	$661.89
Paid	$0.00
Balance	$661.89
Due	$166.89
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

$661.89

Total

$661.89

Paid

$0.00

Balance

$661.89

Due

$166.89

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	Due	$166.89	$0.00	$166.89	$0.00	$166.89
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$331.89
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$496.89
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$661.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.43	$0.00	$655.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$666.54	$0.00	$666.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$728.86	$0.00	$728.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$681.18	$0.00	$681.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,194.70	$0.00	$1,194.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,161.90	$0.00	$1,161.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,165.14	$0.00	$1,165.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$990.67	$0.00	$990.67	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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	CASTRO, RUBEN & SUE	$661.89	$661.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-166.43	$489.00
07/17/2023	BILL	CASTRO, RUBEN & SUE	$655.43	$655.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-166.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-166.00	$166.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-166.00	$332.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-168.54	$498.00
07/15/2022	BILL	CASTRO, RUBEN & SUE	$666.54	$666.54
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-113.74	$0.00
12/30/2021	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-307.46	$113.74
12/30/2021	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-307.66	$421.20
12/30/2021	AMENDMENT	APPLY DV EXEMPT	$-501.18	$728.86
12/30/2021	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 552534. REASON: BILL AMENDMENT	$307.66	$1,230.04
12/30/2021	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 597521. REASON: BILL AMENDMENT	$307.46	$922.38
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.46	$614.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.66	$922.38
07/14/2021	BILL	CASTRO, RUBEN & SUE	$1,230.04	$1,230.04
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-170.00	$0.00
10/14/2020	PAYMENT	AMROCK LLC CHECK NUM: 238019	$-170.00	$170.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$171.18	$510.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-171.18	$338.82
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-171.18	$510.00
07/09/2020	BILL	CASTRO, RUBEN & SUE	$681.18	$681.18
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-298.00	$298.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-300.70	$894.00
07/10/2019	BILL	CASTRO, RUBEN & SUE	$1,194.70	$1,194.70
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-290.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-290.00	$290.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-290.00	$580.00
08/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1847	$-291.90	$870.00
07/10/2018	BILL	HSKS LLC	$1,161.90	$1,161.90
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-582.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-291.00	$582.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-292.14	$873.00
07/10/2017	BILL	HSKS LLC	$1,165.14	$1,165.14
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-990.67	$0.00
07/11/2016	BILL	HSKS LLC	$990.67	$990.67
02/10/2016	PAYMENT	HSKS, LLC CHECK NUM: 1111	$-512.00	$0.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-10.24	$512.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.24	$522.24
10/07/2015	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1928	$-256.00	$512.00
08/20/2015	PAYMENT	D.L. DALTON CHECK	$-258.68	$768.00
07/07/2015	BILL	DALTON, DAVID L & JULIA L TRS	$1,026.68	$1,026.68
03/03/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1918	$-251.00	$0.00
01/07/2015	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1911	$-251.00	$251.00
10/10/2014	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1906	$-251.00	$502.00
08/21/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1902	$-254.81	$753.00
07/08/2014	BILL	DALTON, DAVID L & JULIA L TRS	$1,007.81	$1,007.81
03/07/2014	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1885	$-247.00	$0.00
01/14/2014	PAYMENT	DALTON, D L & JULIA CHECK NUM: 1879	$-247.00	$247.00
10/11/2013	PAYMENT	DALTON, DL & JULIA CHECK NUM: 1872	$-247.00	$494.00
08/26/2013	PAYMENT	DALTON, D L/JULIA L CHECK NUM: 1868	$-247.16	$741.00
07/08/2013	BILL	DALTON, DAVID L & JULIA L TRS	$988.16	$988.16
03/05/2013	PAYMENT	D I DALTON CHECK NUM: 1855	$-242.00	$0.00
01/16/2013	PAYMENT	DAVID DALTON CORK: D BANK: PNP INTERNET NUM: 9576676	$-242.00	$242.00
09/18/2012	PAYMENT	DL DALTON CHECK NUM: 1836	$-242.00	$484.00
08/22/2012	PAYMENT	D L DALTON CHECK	$-244.62	$726.00
07/10/2012	BILL	DALTON, DAVID L & JULIA L TRS	$970.62	$970.62
03/07/2012	PAYMENT	DALTON, D.L. OR JULIA CHECK NUM: 1797	$-140.00	$0.00
01/09/2012	PAYMENT	DALTON, D.L. & JULIA CHECK NUM: 1785	$-140.00	$140.00
10/06/2011	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1817	$-140.00	$280.00
08/22/2011	PAYMENT	DALTON, D.L. CHECK NUM: 1812	$-141.83	$420.00
07/08/2011	BILL	DALTON, DAVID L & JULIA L TRS	$561.83	$561.83
03/07/2011	PAYMENT	DAVE DALTON CHECK	$-136.00	$0.00
01/05/2011	PAYMENT	DL DALTON CHECK NUM: 1763	$-136.00	$136.00
10/11/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1755	$-136.00	$272.00
08/10/2010	PAYMENT	DL DALTON CHECK BANK: 94-7074 NUM: 1752	$-137.58	$408.00
07/08/2010	BILL	DALTON, DAVID L & JULIA L TRS	$545.58	$545.58
03/08/2010	PAYMENT	DALTON, DL & JULIE CHECK BANK: 94-7074 NUM: 1730	$-223.00	$0.00
01/06/2010	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 1713	$-223.00	$223.00
10/07/2009	PAYMENT	DALTON, D L/JULIA L CHECK BANK: 94-7074 NUM: 1702	$-223.00	$446.00
08/27/2009	PAYMENT	DALTON, D.L. & JULIA CHECK BANK: 94-7074 NUM: 2150	$-226.46	$669.00
07/06/2009	BILL	DALTON, DAVID L & JULIA L TRS	$895.46	$895.46
03/06/2009	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 2133	$-228.00	$0.00
01/08/2009	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2123	$-228.00	$228.00
10/09/2008	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2112	$-228.00	$456.00
08/21/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2100	$-228.37	$684.00
07/15/2008	BILL	DALTON, DAVID L & JULIA L TRS	$912.37	$912.37
03/25/2008	PAYMENT	DALTON, D.L. OR JULIA CHECK BANK: 94-7074 NUM: 2075	$-210.00	$0.00
03/25/2008	AMENDMENT	postmark within grace	$-8.40	$210.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.40	$218.40
01/09/2008	PAYMENT	DALTON, DL CHECK BANK: 94-7074 NUM: 2067	$-210.00	$210.00
10/01/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2057	$-210.00	$420.00
08/22/2007	PAYMENT	DALTON, DL & JULIA CHECK BANK: 94-7074 NUM: 2055	$-213.39	$630.00
07/12/2007	BILL	DALTON, DAVID L & JULIA L TRS	$843.39	$843.39
03/08/2007	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 2039	$-195.00	$0.00
01/08/2007	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 2030	$-195.00	$195.00
10/10/2006	PAYMENT	DALTON, DL/JULIA CHECK BANK: 94-7074 NUM: 2024	$-195.00	$390.00
08/30/2006	PAYMENT	DALTON, D.L/JULIA CHECK BANK: 94-7074 NUM: 2020	$-195.92	$585.00
07/12/2006	BILL	DALTON, DAVID L & JULIA L TRS	$780.92	$780.92
03/08/2006	PAYMENT	DALTON, JULIA CHECK BANK: 94-7074 NUM: 2005	$-180.00	$0.00
01/04/2006	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1696	$-180.00	$180.00
10/06/2005	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1686	$-180.00	$360.00
08/16/2005	PAYMENT	DALTON, D.L. CHECK BANK: 94-7074 NUM: 1677	$-183.07	$540.00
07/15/2005	BILL	DALTON, DAVID L & JULIA L TRS	$723.07	$723.07
03/10/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1656	$-175.00	$0.00
01/07/2005	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1644	$-175.00	$175.00
10/12/2004	PAYMENT	DALTON, D.L. & JULIA L. CHECK BANK: 94-7074 NUM: 1614	$-175.00	$350.00
08/19/2004	PAYMENT	DALTON CHECK BANK: 94-7074 NUM: 1608	$-175.20	$525.00
07/08/2004	BILL	DALTON, DAVID L & JULIA L TRS	$700.20	$700.20
03/02/2004	PAYMENT	DALTON, D.L./JULIA L. CHECK BANK: 94-7074 NUM: 1580	$-171.51	$0.00
01/05/2004	PAYMENT	DALTON, D L CHECK BANK: 94-7074 NUM: 1566	$-171.51	$171.51
10/07/2003	PAYMENT	D.L. DALTON CHECK BANK: 94-7074 NUM: 1554	$-171.51	$343.02
08/19/2003	PAYMENT	DALTON, D L & JULIA L CHECK BANK: 94-7074 NUM: 1543	$-171.51	$514.53
07/18/2003	BILL	DALTON, DAVID L & JULIA L TRS	$686.04	$686.04
04/10/2003	PAYMENT	DALTON, D L CHECK BANK: 94-7074 NUM: 1525	$-170.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.56	$170.56
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-164.00	$164.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-164.00	$328.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-166.78	$492.00
07/12/2002	BILL	DALTON, DAVID L & JULIA L TRS	$658.78	$658.78
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-161.27	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-161.27	$161.27
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-161.27	$322.54
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-161.54	$483.81
07/12/2001	BILL	DALTON, DAVID L & JULIA L TRS	$645.35	$645.35
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-159.38	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-159.38	$159.38
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812904	$-159.38	$318.76
09/01/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 805530	$-159.63	$478.14
07/17/2000	BILL	DALTON, DAVID L & JULIA L TRU	$637.77	$637.77
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-168.20	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-168.20	$168.20
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-168.20	$336.40
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-168.48	$504.60
07/17/1999	BILL	DALTON, DAVID L	$673.08	$673.08
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-169.21	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-169.21	$169.21
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-169.21	$338.42
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-169.39	$507.63
07/13/1998	BILL	DALTON, DAVID L	$677.02	$677.02
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-157.56	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-157.56	$157.56
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-157.56	$315.12
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-157.75	$472.68
07/14/1997	BILL	DALTON, DAVID L	$630.43	$630.43
03/05/1997	PAYMENT	CORSTAN, INC	$-157.26	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-157.26	$157.26
10/08/1996	PAYMENT	CORSTAN, INC	$-157.26	$314.52
09/10/1996	PAYMENT	CORSTAN, INC	$-157.45	$471.78
07/18/1996	BILL	DALTON, DAVID L	$629.23	$629.23