Tax Account 020-214-09

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Owners

SYLVA, ERIC
649 FARM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-214-09
Account Type	Real Estate
Location	649 FARM CIR FERNLEY
Balance	$452.00
Currently Due	$0.00

Account ID

020-214-09

Account Type

Real Estate

Location

649 FARM CIR
FERNLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.54
Total	$1,810.54
Paid	$1,358.54
Balance	$452.00
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

$1,810.54

Total

$1,810.54

Paid

$1,358.54

Balance

$452.00

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	$454.54	$0.00	$454.54	$454.54	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.98	$0.00	$1,776.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,708.16	$0.00	$1,708.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,695.04	$0.00	$1,695.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.93	$0.00	$1,652.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,633.00	$0.00	$1,633.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.91	$0.00	$1,600.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.15	$0.00	$1,599.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.69	$0.00	$1,413.69	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.54	$1,356.00
07/16/2024	BILL	SYLVA, ERIC	$1,810.54	$1,810.54
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-444.98	$1,332.00
07/17/2023	BILL	SYLVA, ERIC	$1,776.98	$1,776.98
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.16	$1,281.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,708.16
07/15/2022	BILL	SYLVA, ERIC	$1,708.16	$1,708.16
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.72	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.72	$423.72
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.72	$847.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.88	$1,271.16
07/14/2021	BILL	SYLVA, ERIC	$1,695.04	$1,695.04
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$413.93	$1,239.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.93	$825.07
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.93	$1,239.00
07/09/2020	BILL	SYLVA, ERIC	$1,652.93	$1,652.93
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
11/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010272	$-408.00	$408.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$1,224.00
07/10/2019	BILL	SYLVA, ERIC E	$1,633.00	$1,633.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.91	$1,200.00
07/10/2018	BILL	SYLVA, ERIC E	$1,600.91	$1,600.91
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
11/22/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600137108	$-399.00	$399.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-399.00	$798.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-402.15	$1,197.00
07/10/2017	BILL	MAIELLARO, ROBERT A & CAROL L	$1,599.15	$1,599.15
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-353.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-353.00	$353.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-353.00	$706.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-354.69	$1,059.00
07/11/2016	BILL	MAIELLARO, ROBERT A & CAROL L	$1,413.69	$1,413.69
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-362.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-362.00	$362.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-362.00	$724.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-362.88	$1,086.00
07/07/2015	BILL	MAIELLARO, ROBERT A & CAROL L	$1,448.88	$1,448.88
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-354.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-354.00	$354.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-354.00	$708.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-355.71	$1,062.00
07/08/2014	BILL	MAIELLARO, ROBERT A & CAROL L	$1,417.71	$1,417.71
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-346.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-346.00	$346.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-346.00	$692.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-348.12	$1,038.00
07/08/2013	BILL	MAIELLARO, ROBERT A & CAROL L	$1,386.12	$1,386.12
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-339.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-339.00	$339.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-339.00	$678.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-339.69	$1,017.00
07/10/2012	BILL	MAIELLARO, ROBERT A & CAROL L	$1,356.69	$1,356.69
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-238.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-238.00	$238.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-238.00	$476.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-241.14	$714.00
07/08/2011	BILL	MAIELLARO, ROBERT A & CAROL L	$955.14	$955.14
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-231.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-231.00	$231.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-231.00	$462.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-234.44	$693.00
07/08/2010	BILL	MAIELLARO, ROBERT A & CAROL L	$927.44	$927.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.32	$1,023.00
07/06/2009	BILL	MAIELLARO, ROBERT A & CAROL L	$1,365.32	$1,365.32
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.61	$993.00
07/15/2008	BILL	MAIELLARO, ROBERT A & CAROL L	$1,325.61	$1,325.61
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-321.00	$321.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-322.53	$963.00
07/12/2007	BILL	MAIELLARO, ROBERT A & CAROL L	$1,285.53	$1,285.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-312.00	$312.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-312.00	$624.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-312.08	$936.00
07/12/2006	BILL	MAIELLARO, ROBERT A & CAROL L	$1,248.08	$1,248.08
01/23/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10064	$-302.00	$0.00
01/11/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 234260	$-302.00	$302.00
10/11/2005	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 217878	$-302.00	$604.00
08/15/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 206612	$-305.73	$906.00
07/15/2005	BILL	MAIELLARO, ROBERT A & CAROL L	$1,211.73	$1,211.73
03/03/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 171740	$-296.00	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 155686	$-296.00	$296.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-296.00	$592.00
08/11/2004	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 134536	$-297.31	$888.00
07/08/2004	BILL	MAIELLARO, ROBERT A & CAROL L	$1,185.31	$1,185.31
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-290.02	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-290.02	$290.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-290.02	$580.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-290.05	$870.06
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$290.05	$1,160.11
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-290.05	$870.06
07/18/2003	BILL	MAIELLARO, ROBERT A & CAROL L	$1,160.11	$1,160.11
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-273.00	$0.00
12/20/2002	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 53541	$-273.00	$273.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-273.00	$546.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-275.90	$819.00
07/12/2002	BILL	MAIELLARO, ROBERT A & CAROL L	$1,094.90	$1,094.90
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-267.81	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-267.81	$267.81
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-267.81	$535.62
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-268.06	$803.43
07/12/2001	BILL	MAIELLARO, ROBERT A & CAROL L	$1,071.49	$1,071.49
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-266.51	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-266.51	$266.51
09/07/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 104431877	$-266.51	$533.02
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-266.78	$799.53
07/17/2000	BILL	MAIELLARO, ROBERT A & CAROL L	$1,066.31	$1,066.31
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-86.87	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$86.87	$86.87
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-418.83	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.77	$418.83
03/04/1997	INTEREST	Monthly Interest	$1.77	$420.60
02/03/1997	INTEREST	Monthly Interest	$1.77	$418.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.20	$417.06
01/07/1997	INTEREST	Monthly Interest	$1.77	$411.86
12/03/1996	INTEREST	Monthly Interest	$1.77	$410.09
11/15/1996	INTEREST	Monthly Interest	$1.77	$408.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.33	$406.55
10/02/1996	INTEREST	Monthly Interest	$1.77	$402.22
09/11/1996	INTEREST	Monthly Interest	$1.77	$400.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$398.68
08/02/1996	INTEREST	Monthly Interest	$1.77	$395.21
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$86.69	$393.44
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.13	$306.75
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.18	$282.62
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$37.22	$249.44
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$70.88	$212.22
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$70.77	$141.34
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$70.57	$70.57