Tax Account 020-235-02

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Owners

TRASLAVINA, MARK A & LEA A
102 CORY WAY
FERNLEY, NV 89408-0000

TRASLAVINA, LEA A

Account Summary

Account ID	020-235-02
Account Type	Real Estate
Location	735 F ST FERNLEY
Balance	$342.00
Currently Due	$0.00

Account ID

020-235-02

Account Type

Real Estate

Location

735 F ST
FERNLEY

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.80
Total	$1,371.80
Paid	$1,029.80
Balance	$342.00
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

$1,371.80

Total

$1,371.80

Paid

$1,029.80

Balance

$342.00

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	$345.80	$0.00	$345.80	$345.80	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.03	$0.00	$1,351.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,299.25	$0.00	$1,299.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,298.03	$0.00	$1,298.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,267.49	$0.00	$1,267.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,258.82	$0.00	$1,258.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,237.60	$0.00	$1,237.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,246.41	$0.00	$1,246.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,069.91	$0.00	$1,069.91	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	FREEDOM MORTGAGE ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.80	$1,026.00
07/16/2024	BILL	TRASLAVINA, MARK A & LEA A	$1,371.80	$1,371.80
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.03	$1,011.00
07/17/2023	BILL	TRASLAVINA, MARK A & LEA A	$1,351.03	$1,351.03
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.25	$972.00
07/15/2022	BILL	TRASLAVINA, MARK A & LEA A	$1,299.25	$1,299.25
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.45	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.45	$324.45
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.45	$648.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-324.68	$973.35
07/14/2021	BILL	TRASLAVINA, MARK A & LEA A	$1,298.03	$1,298.03
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$319.49	$948.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-319.49	$628.51
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.49	$948.00
07/09/2020	BILL	TRASLAVINA, MARK A & LEA A	$1,267.49	$1,267.49
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.82	$942.00
07/10/2019	BILL	TRASLAVINA, MARK A & LEA A	$1,258.82	$1,258.82
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.60	$927.00
07/10/2018	BILL	TRASLAVINA, MARK A & LEA A	$1,237.60	$1,237.60
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-313.41	$933.00
07/10/2017	BILL	TRASLAVINA, MARK A & LEA A	$1,246.41	$1,246.41
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-268.91	$801.00
07/11/2016	BILL	TRASLAVINA, MARK A & LEA A	$1,069.91	$1,069.91
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.77	$828.00
07/07/2015	BILL	TRASLAVINA, MARK A & LEA A	$1,105.77	$1,105.77
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-271.00	$271.00
09/24/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 99562	$-271.00	$542.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-271.59	$813.00
07/08/2014	BILL	BOSWELL, SUSAN A	$1,084.59	$1,084.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-267.71	$795.00
07/08/2013	BILL	BOSWELL, SUSAN A & HARVEY A	$1,062.71	$1,062.71
02/20/2013	PAYMENT	CARTER, DONALD CHECK NUM: 3502	$-260.00	$0.00
12/27/2012	PAYMENT	DONALD CARTER CHECK NUM: 3498	$-270.40	$260.00
11/15/2012	PAYMENT	CARTER, DONALD R. CHECK NUM: 3495	$-260.00	$530.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.40	$790.40
08/28/2012	PAYMENT	CARTER, DONALD R CHECK NUM: 3493	$-262.73	$780.00
07/10/2012	BILL	CARTER, DONALD R	$1,042.73	$1,042.73
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-162.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-162.00	$162.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-164.24	$486.00
07/08/2011	BILL	CARTER, DONALD R	$650.24	$650.24
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-157.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-157.00	$157.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-160.42	$471.00
07/08/2010	BILL	CARTER, DONALD R	$631.42	$631.42
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.78	$690.00
07/06/2009	BILL	CARTER, DONALD R	$923.78	$923.78
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.93	$672.00
07/15/2008	BILL	CARTER, DONALD R	$896.93	$896.93
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-210.00	$210.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-213.36	$630.00
07/12/2007	BILL	CARTER, DONALD R	$843.36	$843.36
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$204.00	$204.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-204.00	$204.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-204.00	$408.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-206.81	$612.00
07/12/2006	BILL	CARTER, DONALD R	$818.81	$818.81
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-198.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-198.00	$198.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-198.00	$396.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-200.95	$594.00
07/15/2005	BILL	CARTER, DONALD R	$794.95	$794.95
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-192.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-192.00	$192.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-192.00	$384.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-195.80	$576.00
07/08/2004	BILL	CARTER, DONALD R	$771.80	$771.80
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-188.99	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-188.99	$188.99
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-188.99	$377.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-189.02	$566.97
07/18/2003	BILL	CARTER, DONALD R	$755.99	$755.99
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-181.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-181.00	$181.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-181.00	$362.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-182.51	$543.00
07/12/2002	BILL	CARTER, DONALD R	$725.51	$725.51
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-177.58	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-177.58	$177.58
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-177.58	$355.16
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-177.84	$532.74
07/12/2001	BILL	CARTER, DONALD R	$710.58	$710.58
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-175.49	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-175.49	$175.49
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-175.49	$350.98
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-175.76	$526.47
07/17/2000	BILL	CARTER, DONALD R	$702.23	$702.23
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-185.21	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-185.21	$185.21
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-185.21	$370.42
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-185.47	$555.63
07/17/1999	BILL	CARTER, DONALD R	$741.10	$741.10
02/11/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-186.24	$0.00
02/01/1999	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-7.45	$186.24
02/01/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-186.24	$193.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.45	$379.93
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-186.24	$372.48
08/18/1998	PAYMENT	GMAC CHECK	$-186.38	$558.72
07/13/1998	BILL	SCHORSCH, PHYLLIS ET AL	$745.10	$745.10
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-177.31	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-177.31	$177.31
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-177.31	$354.62
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-177.51	$531.93
07/14/1997	BILL	SCHORSCH, PHYLLIS ET AL	$709.44	$709.44
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-176.96	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-176.96	$176.96
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-176.96	$353.92
09/10/1996	PAYMENT	WELLS FARGO	$-177.20	$530.88
07/18/1996	BILL	SCHORSCH, PHYLLIS ET AL	$708.08	$708.08