Tax Account 020-322-09

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Owners

CORTEZ, ANIST ET AL
240 SANDIA DR
FERNLEY, NV 89408

MARCELO, JAN VINCENT

Account Summary

Account ID	020-322-09
Account Type	Real Estate
Location	240 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-09

Account Type

Real Estate

Location

240 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,325.07
Total	$1,325.07
Paid	$1,325.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,325.07

Total

$1,325.07

Paid

$1,325.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$332.07	$0.00	$332.07	$332.07	$0.00
2	10/02/2023	10/13/2023	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/02/2024	01/13/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/04/2024	03/15/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,275.82	$0.00	$1,275.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,275.30	$0.00	$1,275.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,245.36	$0.00	$1,245.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.26	$0.20	$1,237.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,216.63	$51.08	$1,267.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,226.57	$0.00	$1,226.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,050.43	$0.00	$1,050.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.07	$993.00
07/17/2023	BILL	FITZPATRICK, MICHAEL B ET AL	$1,325.07	$1,325.07
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.82	$954.00
07/15/2022	BILL	FITZPATRICK, MICHAEL B ET AL	$1,275.82	$1,275.82
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.79	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.79	$318.79
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.79	$637.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-318.93	$956.37
07/14/2021	BILL	FITZPATRICK, MICHAEL B ET AL	$1,275.30	$1,275.30
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$312.36	$933.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-312.36	$620.64
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-312.36	$933.00
07/09/2020	BILL	FITZPATRICK, MICHAEL B ET AL	$1,245.36	$1,245.36
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/16/2019	PAYMENT	CORELOGIC CHECK NUM: 410250655	$-314.26	$618.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$932.26
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-310.26	$932.06
08/01/2019	PAYMENT	CORELOGIC CHECK NUM: 410198257	$-350.02	$1,242.32
07/31/2019	INTEREST	Monthly Interest	$2.53	$1,592.34
07/22/2019	INTEREST	Monthly Interest	$2.53	$1,589.81
07/10/2019	BILL	FITZPATRICK, MICHAEL B ET AL	$1,237.26	$1,587.28
07/01/2019	INTEREST	Monthly Interest	$2.53	$350.02
06/03/2019	INTEREST	Monthly Interest	$25.33	$347.49
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$322.16
04/04/2019	PENALTY	Postage	$1.00	$317.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.16	$316.16
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-304.00	$304.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-304.00	$608.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-304.63	$912.00
07/10/2018	BILL	FITZPATRICK, MICHAEL B ET AL	$1,216.63	$1,216.63
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-306.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-306.00	$306.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-306.00	$612.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-308.57	$918.00
07/10/2017	BILL	FITZPATRICK, MICHAEL B ET AL	$1,226.57	$1,226.57
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-262.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-262.00	$262.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-262.00	$524.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-264.43	$786.00
07/11/2016	BILL	FITZPATRICK, MICHAEL B ET AL	$1,050.43	$1,050.43
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-272.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-272.00	$272.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-272.00	$544.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-275.32	$816.00
07/07/2015	BILL	FITZPATRICK, MICHAEL B ET AL	$1,091.32	$1,091.32
05/01/2015	PAYMENT	SETERUS CHECK NUM: 60534	$-42.11	$0.00
05/01/2015	PAYMENT	SETERUS CHECK NUM: 58271	$-266.00	$42.11
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$308.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.51	$307.11
02/02/2015	PAYMENT	LERETA CHECK NUM: 204465	$-542.64	$292.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.60	$835.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.64	$808.64
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-267.55	$798.00
07/08/2014	BILL	FITZPATRICK, MICHAEL B ET AL	$1,065.55	$1,065.55
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-262.07	$783.00
07/08/2013	BILL	FITZPATRICK, MICHAEL B ET AL	$1,045.07	$1,045.07
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-257.29	$771.00
07/10/2012	BILL	FITZPATRICK, MICHAEL B ET AL	$1,028.29	$1,028.29
03/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC	$-159.00	$0.00
01/03/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC IBP	$-159.00	$159.00
10/03/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-159.00	$318.00
08/13/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-159.12	$477.00
07/08/2011	BILL	FITZPATRICK, MICHAEL B ET AL	$636.12	$636.12
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-155.59	$462.00
07/08/2010	BILL	FITZPATRICK, MICHAEL B ET AL	$617.59	$617.59
03/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-257.95	$762.00
07/06/2009	BILL	FITZPATRICK, MICHAEL B ET AL	$1,019.95	$1,019.95
03/03/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 942104	$-254.00	$0.00
01/12/2009	PAYMENT	BANKUNITED CHECK BANK: 64-0005 NUM: 935226	$-254.00	$254.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-254.00	$508.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-256.57	$762.00
07/15/2008	BILL	FITZPATRICK, MICHAEL B ET AL	$1,018.57	$1,018.57
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-235.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-235.00	$235.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-235.00	$470.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-238.12	$705.00
07/12/2007	BILL	FITZPATRICK, MICHAEL B ET AL	$943.12	$943.12
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-218.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-218.00	$218.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-218.00	$436.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-219.27	$654.00
07/12/2006	BILL	FITZPATRICK, MICHAEL B ET AL	$873.27	$873.27
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-202.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$202.00	$202.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-202.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-202.00	$202.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-202.00	$404.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-202.58	$606.00
07/15/2005	BILL	FITZPATRICK, MICHAEL B ET AL	$808.58	$808.58
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-196.00	$0.00
12/13/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 122401723 NUM: 3839	$-196.00	$196.00
08/11/2004	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 699184	$-392.17	$392.00
07/08/2004	BILL	FITZPATRICK, MICHAEL M ETAL U/	$784.17	$784.17
01/05/2004	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 687019	$-384.08	$0.00
08/11/2003	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 678643	$-384.08	$384.08
08/11/2003	ADJUST	WRONG CHECK AMT BANK: 11-24 NUM: 678643	$192.04	$768.16
08/11/2003	VOID	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 678643	$-192.04	$576.12
07/18/2003	BILL	FITZPATRICK, MICHAEL M ETAL U/	$768.16	$768.16
12/27/2002	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 664741	$-364.00	$0.00
08/21/2002	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 656689	$-365.73	$364.00
07/12/2002	BILL	FITZPATRICK, MICHAEL M ETAL U/	$729.73	$729.73
11/19/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 639123	$-357.24	$0.00
08/09/2001	PAYMENT	VALLEY IC CHECK BANK: 11-24 NUM: 632680	$-357.43	$357.24
07/12/2001	BILL	FITZPATRICK, MICHAEL M ETAL U/	$714.67	$714.67
01/03/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 617843	$-353.02	$0.00
08/28/2000	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 9248	$-353.25	$353.02
07/17/2000	BILL	FITZPATRICK, MICHAEL M ETAL U/	$706.27	$706.27
03/14/2000	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2259*	$-186.30	$0.00
01/12/2000	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2185*	$-186.30	$186.30
10/12/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2117*	$-186.30	$372.60
08/19/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2053*	$-186.47	$558.90
07/17/1999	BILL	PEIRCE, JAN A & JOANNE E	$745.37	$745.37
03/08/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-187.34	$0.00
01/12/1999	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-187.34	$187.34
10/08/1998	PAYMENT	PIERCE, JAN & JOANNE CHECK	$-187.34	$374.68
08/26/1998	PAYMENT	PEIRCE, JAN A & JOANNE E CHECK	$-187.51	$562.02
07/13/1998	BILL	PEIRCE, JAN A & JOANNE E	$749.53	$749.53
03/09/1998	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-177.55	$0.00
01/14/1998	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-177.55	$177.55
10/08/1997	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-177.55	$355.10
08/21/1997	PAYMENT	PEIRCE, JAN & JOANNE CHECK	$-177.70	$532.65
07/14/1997	BILL	PEIRCE, JAN A & JOANNE E	$710.35	$710.35
03/12/1997	PAYMENT	PEIRCE, JAN & JOANNE	$-177.21	$0.00
01/08/1997	PAYMENT	PEIRCE, JAN & JOANNE	$-177.21	$177.21
10/03/1996	PAYMENT	PEIRCE, JAN & JOANNE	$-177.21	$354.42
09/05/1996	PAYMENT	PEIRCE, JAN & JOANNE	$-177.35	$531.63
07/18/1996	BILL	PEIRCE, JAN A & JOANNE E	$708.98	$708.98