Tax Account 020-231-11

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Owners

TUSTIN, DAVID G
490 SIXTH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-11
Account Type	Real Estate
Location	490 6TH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-231-11

Account Type

Real Estate

Location

490 6TH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.85
Total	$1,885.85
Paid	$1,885.85
Balance	$0.00
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

$1,885.85

Total

$1,885.85

Paid

$1,885.85

Balance

$0.00

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	$472.85	$0.00	$472.85	$472.85	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.26	$0.00	$1,805.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,733.81	$0.00	$1,733.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,732.75	$0.00	$1,732.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.36	$0.00	$1,702.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,593.83	$0.00	$1,593.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,562.77	$0.00	$1,562.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.71	$0.00	$1,571.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,395.33	$0.00	$1,395.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-471.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-471.00	$471.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-471.00	$942.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-472.85	$1,413.00
07/16/2024	BILL	TUSTIN, DAVID G	$1,885.85	$1,885.85
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.26	$1,353.00
07/17/2023	BILL	TUSTIN, DAVID G	$1,805.26	$1,805.26
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-434.81	$1,299.00
07/15/2022	BILL	TUSTIN, DAVID G	$1,733.81	$1,733.81
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.14	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.14	$433.14
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.14	$866.28
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.33	$1,299.42
07/14/2021	BILL	TUSTIN, DAVID G	$1,732.75	$1,732.75
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.36	$1,275.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.36	$847.64
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.36	$1,275.00
07/09/2020	BILL	TUSTIN, DAVID G	$1,702.36	$1,702.36
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675830	$-399.83	$1,194.00
07/10/2019	BILL	TUSTIN, DAVID G	$1,593.83	$1,593.83
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.77	$1,170.00
07/10/2018	BILL	TUSTIN, DAVID G	$1,562.77	$1,562.77
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-392.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-392.00	$392.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-392.00	$784.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-395.71	$1,176.00
07/10/2017	BILL	TUSTIN, DAVID G SR & WENDY M	$1,571.71	$1,571.71
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-348.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-348.00	$348.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-348.00	$696.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-351.33	$1,044.00
07/11/2016	BILL	TUSTIN, DAVID G SR & WENDY M	$1,395.33	$1,395.33
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-357.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-357.00	$357.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-357.00	$714.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-360.19	$1,071.00
07/07/2015	BILL	TUSTIN, DAVID G SR & WENDY M	$1,431.19	$1,431.19
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-352.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-352.00	$352.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-352.00	$704.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-354.13	$1,056.00
07/08/2014	BILL	TUSTIN, DAVID G SR & WENDY M	$1,410.13	$1,410.13
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-347.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-347.00	$347.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-347.00	$694.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-347.35	$1,041.00
07/08/2013	BILL	TUSTIN, DAVID G SR & WENDY M	$1,388.35	$1,388.35
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-342.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-342.00	$342.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-342.00	$684.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-342.52	$1,026.00
07/10/2012	BILL	TUSTIN, DAVID G SR & WENDY M	$1,368.52	$1,368.52
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-244.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-244.00	$244.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-244.00	$488.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-244.17	$732.00
07/08/2011	BILL	TUSTIN, DAVID G SR & WENDY M	$976.17	$976.17
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-239.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-239.00	$239.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-239.00	$478.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-240.47	$717.00
07/08/2010	BILL	TUSTIN, DAVID G SR & WENDY M	$957.47	$957.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.23	$879.00
07/06/2009	BILL	TUSTIN, DAVID G SR & WENDY M	$1,175.23	$1,175.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.33	$825.00
07/15/2008	BILL	TUSTIN, DAVID G SR & WENDY M	$1,102.33	$1,102.33
01/18/2008	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 7220	$-243.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-243.00	$243.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-243.00	$486.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-246.09	$729.00
07/12/2007	BILL	TUSTIN, DAVID G SR & WENDY M	$975.09	$975.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-237.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-237.00	$237.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-237.00	$474.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$237.00	$711.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-237.00	$474.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.05	$711.00
07/12/2006	BILL	TUSTIN, DAVID G SR & WENDY M	$951.05	$951.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-231.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-231.00	$231.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-231.00	$462.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-234.71	$693.00
07/15/2005	BILL	TUSTIN, DAVID G SR & WENDY M	$927.71	$927.71
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-226.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-226.00	$226.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-226.00	$452.00
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85228	$-227.06	$678.00
07/08/2004	BILL	TUSTIN, DAVID G SR & WENDY M	$905.06	$905.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-222.43	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-222.43	$222.43
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-222.43	$444.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-222.44	$667.29
07/18/2003	BILL	TUSTIN, DAVID G SR & WENDY M	$889.73	$889.73
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-218.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-218.00	$218.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-218.00	$436.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-220.17	$654.00
07/12/2002	BILL	TUSTIN, DAVID G SR & WENDY M	$874.17	$874.17
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-206.46	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-206.46	$206.46
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-206.46	$412.92
07/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3234	$-206.67	$619.38
07/12/2001	BILL	TUSTIN, DAVID G SR & WENDY M	$826.05	$826.05
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-204.47	$0.00
01/03/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 496789	$-204.47	$204.47
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-204.47	$408.94
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-204.69	$613.41
07/17/2000	BILL	SEARLE, GREGORY S & MICHELLE L	$818.10	$818.10
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-213.71	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-213.71	$213.71
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-213.71	$427.42
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-213.95	$641.13
07/17/1999	BILL	SEARLE, GREGORY S & MICHELLE L	$855.08	$855.08
02/26/1999	PAYMENT	CTX MTG. CO. CHECK	$-214.69	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-214.69	$214.69
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-214.69	$429.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-214.90	$644.07
07/13/1998	BILL	MC QUAY, JUDITH G	$858.97	$858.97
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.29	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.29	$209.29
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-209.29	$418.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-209.48	$627.87
07/14/1997	BILL	MC QUAY, JOHN P & JUDITH G	$837.35	$837.35
02/25/1997	PAYMENT	NORWEST MTGE	$-193.96	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-193.96	$193.96
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-193.96	$387.92
09/10/1996	PAYMENT	NORWEST MTGE	$-194.15	$581.88
07/18/1996	BILL	MC QUAY, JOHN P & JUDITH G	$776.03	$776.03