Tax Account 020-223-05

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Owners

BARBETTI, STEPHEN C
P O BOX 235
WELLINGTON, NV 89444-0000

Account Summary

Account ID	020-223-05
Account Type	Real Estate
Location	775 B ST FERNLEY
Balance	$353.00
Currently Due	$0.00

Account ID

020-223-05

Account Type

Real Estate

Location

775 B ST
FERNLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.39
Total	$1,412.39
Paid	$1,059.39
Balance	$353.00
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

$1,412.39

Total

$1,412.39

Paid

$1,059.39

Balance

$353.00

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	$353.39	$0.00	$353.39	$353.39	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.41	$0.00	$1,390.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,336.79	$0.00	$1,336.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,334.49	$0.00	$1,334.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,302.90	$0.00	$1,302.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,293.17	$0.00	$1,293.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,270.98	$0.00	$1,270.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,278.80	$0.00	$1,278.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,101.45	$0.00	$1,101.45	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$353.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$706.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.39	$1,059.00
07/16/2024	BILL	BARBETTI, STEPHEN C	$1,412.39	$1,412.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.41	$1,041.00
07/17/2023	BILL	BARBETTI, STEPHEN C	$1,390.41	$1,390.41
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.79	$1,002.00
07/15/2022	BILL	BARBETTI, STEPHEN C	$1,336.79	$1,336.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.57	$333.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.57	$667.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.78	$1,000.71
07/14/2021	BILL	BARBETTI, STEPHEN C	$1,334.49	$1,334.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.90	$975.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-327.90	$647.10
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-327.90	$975.00
07/09/2020	BILL	BARBETTI, STEPHEN C	$1,302.90	$1,302.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-323.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-323.00	$323.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-324.17	$969.00
07/10/2019	BILL	BARBETTI, STEPHEN C	$1,293.17	$1,293.17
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-317.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-317.00	$317.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-317.00	$634.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-319.98	$951.00
07/10/2018	BILL	BARBETTI, STEPHEN C	$1,270.98	$1,270.98
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-319.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-319.00	$319.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-319.00	$638.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-321.80	$957.00
07/10/2017	BILL	BARBETTI, STEPHEN C	$1,278.80	$1,278.80
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-275.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-275.00	$275.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-275.00	$550.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-276.45	$825.00
07/11/2016	BILL	BARBETTI, STEPHEN C	$1,101.45	$1,101.45
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-284.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-284.00	$284.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-284.00	$568.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-285.26	$852.00
07/07/2015	BILL	BARBETTI, STEPHEN C	$1,137.26	$1,137.26
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-278.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-278.00	$278.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-278.00	$556.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-281.16	$834.00
07/08/2014	BILL	BARBETTI, STEPHEN C	$1,115.16	$1,115.16
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-273.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-273.00	$273.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-273.00	$546.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-273.37	$819.00
07/08/2013	BILL	BARBETTI, STEPHEN C	$1,092.37	$1,092.37
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-267.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-267.00	$267.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-267.00	$534.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-270.54	$801.00
07/10/2012	BILL	BARBETTI, STEPHEN C	$1,071.54	$1,071.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-169.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-169.00	$169.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-169.00	$338.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-171.22	$507.00
07/08/2011	BILL	BARBETTI, STEPHEN C	$678.22	$678.22
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-164.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-164.00	$164.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-166.58	$492.00
07/08/2010	BILL	BARBETTI, STEPHEN C	$658.58	$658.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.46	$717.00
07/06/2009	BILL	BARBETTI, STEPHEN C	$958.46	$958.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.58	$696.00
07/15/2008	BILL	BARBETTI, STEPHEN C	$930.58	$930.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-221.00	$221.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-224.98	$663.00
07/12/2007	BILL	BARBETTI, STEPHEN C	$887.98	$887.98
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-215.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-215.00	$215.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-215.00	$430.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-217.11	$645.00
07/12/2006	BILL	BARBETTI, STEPHEN C	$862.11	$862.11
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-255.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-255.00	$255.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-255.00	$510.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-256.00	$765.00
07/15/2005	BILL	BARBETTI, STEPHEN C	$1,021.00	$1,021.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-240.00	$0.00
12/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13958	$-240.00	$240.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-240.00	$480.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-243.57	$720.00
07/08/2004	BILL	ANGUS, GLEN R & ALEAH J	$963.57	$963.57
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-236.69	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-236.69	$236.69
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-236.69	$473.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-236.72	$710.07
07/18/2003	BILL	ANGUS, GLEN R & ALEAH J	$946.79	$946.79
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-230.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-230.00	$230.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-230.00	$460.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-230.67	$690.00
07/12/2002	BILL	ANGUS, GLEN R & ALEAH J	$920.67	$920.67
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-226.10	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-226.10	$226.10
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-226.10	$452.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-226.38	$678.30
07/12/2001	BILL	ANGUS, GLEN R & ALEAH J	$904.68	$904.68
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-223.88	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-223.88	$223.88
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-223.88	$447.76
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-224.17	$671.64
07/17/2000	BILL	ANGUS, GLEN R & ALEAH J	$895.81	$895.81
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-234.20	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-234.20	$234.20
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-234.20	$468.40
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-234.49	$702.60
07/17/1999	BILL	ANGUS, GLEN R & ALEAH J	$937.09	$937.09
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-235.27	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-235.27	$235.27
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-235.27	$470.54
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-235.43	$705.81
07/13/1998	BILL	ANGUS, GLEN R & ALEAH J	$941.24	$941.24
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.19	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.19	$224.19
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.19	$448.38
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.38	$672.57
07/14/1997	BILL	ANGUS, GLEN R & ALEAH J	$896.95	$896.95
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-208.82	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-208.82	$208.82
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-208.82	$417.64
09/10/1996	PAYMENT	TRANSAMERICA	$-209.03	$626.46
07/18/1996	BILL	ANGUS, GLEN R & ALEAH J	$835.49	$835.49