Tax Account 020-232-24

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Owners

BARCELOS, ARIEL / EVANS, BRENT
710 E ST
FERNLEY, NV 89408-0000

EVANS, BRENT

Account Summary

Account ID	020-232-24
Account Type	Real Estate
Location	710 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-24

Account Type

Real Estate

Location

710 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,868.24
Total	$1,868.24
Paid	$1,868.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,868.24

Total

$1,868.24

Paid

$1,868.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$467.24	$0.00	$467.24	$467.24	$0.00
2	10/02/2023	10/13/2023	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/02/2024	01/13/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/04/2024	03/15/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,752.55	$0.00	$1,752.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.39	$0.00	$1,711.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.60	$0.00	$1,681.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.67	$0.00	$1,623.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,543.22	$0.00	$1,543.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,552.73	$0.00	$1,552.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,376.80	$0.00	$1,376.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S26	TCID Miscellaneous	50.00	50.00	.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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-467.24	$1,401.00
07/17/2023	BILL	BARCELOS, ARIEL / EVANS, BRENT	$1,868.24	$1,868.24
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-438.55	$1,314.00
07/15/2022	BILL	BARCELOS, ARIEL / EVANS, BRENT	$1,752.55	$1,752.55
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.80	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.80	$427.80
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-427.80	$855.60
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018413	$-427.99	$1,283.40
07/14/2021	BILL	BARCELOS, ARIEL / EVANS, BRENT	$1,711.39	$1,711.39
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.60	$1,260.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.60	$838.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-421.60	$1,260.00
07/09/2020	BILL	LAMON, KYLEE / LABEE, KYLE	$1,681.60	$1,681.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-408.67	$1,215.00
07/10/2019	BILL	LAMON, KYLEE / LABEE, KYLE	$1,623.67	$1,623.67
02/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007815	$-385.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.22	$1,155.00
07/10/2018	BILL	DANUTE VENTURES LLC	$1,543.22	$1,543.22
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-388.73	$1,164.00
07/10/2017	BILL	DANUTE VENTURES LLC	$1,552.73	$1,552.73
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-344.80	$1,032.00
07/11/2016	BILL	DANUTE VENTURES LLC	$1,376.80	$1,376.80
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.72	$1,059.00
07/07/2015	BILL	DANUTE VENTURES LLC	$1,412.72	$1,412.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-351.22	$1,041.00
07/08/2014	BILL	DANUTE VENTURES LLC	$1,392.22	$1,392.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-342.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-342.00	$342.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-342.00	$684.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-344.98	$1,026.00
07/08/2013	BILL	DANUTE VENTURES LLC	$1,370.98	$1,370.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-337.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-337.00	$337.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.62	$1,011.00
07/10/2012	BILL	DANUTE VENTURES LLC	$1,351.62	$1,351.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-239.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.76	$717.00
07/08/2011	BILL	DANUTE VENTURES LLC	$959.76	$959.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.53	$705.00
07/08/2010	BILL	DANUTE VENTURES LLC	$941.53	$941.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-308.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-308.00	$308.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-308.00	$616.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-308.67	$924.00
07/06/2009	BILL	DANUTE VENTURES LLC	$1,232.67	$1,232.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-281.45	$837.00
07/15/2008	BILL	STROUD, VALYRE & JAMES M	$1,118.45	$1,118.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-247.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-247.00	$247.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-247.00	$494.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-250.04	$741.00
07/12/2007	BILL	STROUD, VALYRE & JAMES M	$991.04	$991.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-241.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-241.00	$241.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-241.00	$482.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-243.54	$723.00
07/12/2006	BILL	STROUD, VALYRE & JAMES M	$966.54	$966.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-235.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-235.00	$235.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-235.00	$470.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-237.76	$705.00
07/15/2005	BILL	STROUD, VALYRE & JAMES M	$942.76	$942.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-229.00	$0.00
12/17/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1012458	$-229.00	$229.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-229.00	$458.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-232.54	$687.00
07/08/2004	BILL	STROUD, JAMES M & VALYRE	$919.54	$919.54
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-225.94	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-225.94	$225.94
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-225.94	$451.88
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-225.97	$677.82
07/18/2003	BILL	STROUD, JAMES M & VALYRE	$903.79	$903.79
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-217.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-217.00	$217.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-217.00	$434.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-218.34	$651.00
07/12/2002	BILL	STROUD, JAMES M & VALYRE	$869.34	$869.34
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-213.57	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-213.57	$213.57
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-213.57	$427.14
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-213.83	$640.71
07/12/2001	BILL	STROUD, JAMES M & VALYRE	$854.54	$854.54
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-211.51	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-211.51	$211.51
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-211.51	$423.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-211.73	$634.53
07/17/2000	BILL	STROUD, JAMES M & VALYRE	$846.26	$846.26
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-221.13	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-221.13	$221.13
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-221.13	$442.26
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-221.41	$663.39
07/17/1999	BILL	STROUD, JAMES M & VALYRE	$884.80	$884.80
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-222.15	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-222.15	$222.15
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-222.15	$444.30
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-222.26	$666.45
07/13/1998	BILL	STROUD, JAMES M & VALYRE	$888.71	$888.71
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-213.15	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-213.15	$213.15
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-213.15	$426.30
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-213.32	$639.45
07/14/1997	BILL	STROUD, JAMES M & VALYRE	$852.77	$852.77
01/22/1997	PAYMENT	SOURCE ONE MTG	$-197.80	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-197.80	$197.80
09/27/1996	PAYMENT	SOURCE ONE	$-197.80	$395.60
09/11/1996	PAYMENT	SOURCE ONE	$-198.02	$593.40
07/18/1996	BILL	STROUD, JAMES M & VALYRE	$791.42	$791.42