Tax Account 020-352-16

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Owners

SORTINO, JAIME
1680 ANDY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-352-16
Account Type	Real Estate
Location	1680 ANDY WAY FERNLEY
Balance	$725.00
Currently Due	$0.00

Account ID

020-352-16

Account Type

Real Estate

Location

1680 ANDY WAY
FERNLEY

Balance

$725.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.37
Total	$2,900.37
Paid	$2,175.37
Balance	$725.00
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

$2,900.37

Total

$2,900.37

Paid

$2,175.37

Balance

$725.00

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	$725.37	$0.00	$725.37	$725.37	$0.00
2	10/07/2024	10/17/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/06/2025	01/16/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$725.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.12	$0.00	$2,790.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,669.69	$0.00	$2,669.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,641.38	$0.00	$2,641.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,584.55	$0.00	$2,584.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,450.36	$0.00	$2,450.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,394.41	$0.00	$2,394.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,378.58	$0.00	$2,378.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,181.87	$0.00	$2,181.87	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-725.00	$725.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-725.00	$1,450.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-725.37	$2,175.00
07/16/2024	BILL	SORTINO, JAIME	$2,900.37	$2,900.37
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-699.12	$2,091.00
07/17/2023	BILL	SORTINO, JAIME	$2,790.12	$2,790.12
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-667.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-667.00	$667.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-667.00	$1,334.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-668.69	$2,001.00
07/15/2022	BILL	SORTINO, JAIME	$2,669.69	$2,669.69
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-660.29	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-660.29	$660.29
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-660.29	$1,320.58
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-660.51	$1,980.87
07/14/2021	BILL	SORTINO, JAIME	$2,641.38	$2,641.38
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-646.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-646.00	$646.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$1,292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$646.55	$1,938.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-646.55	$1,291.45
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-646.55	$1,938.00
07/09/2020	BILL	SORTINO, JAIME	$2,584.55	$2,584.55
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-612.00	$612.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-614.36	$1,836.00
07/10/2019	BILL	SORTINO, JAIME	$2,450.36	$2,450.36
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.41	$1,794.00
07/10/2018	BILL	SORTINO, JAIME	$2,394.41	$2,394.41
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/18/2017	PAYMENT	CHASE CHECK	$-596.58	$1,782.00
07/10/2017	BILL	SORTINO, JAIME	$2,378.58	$2,378.58
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-545.00	$545.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$545.00	$1,635.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-546.87	$1,635.00
07/11/2016	BILL	SORTINO, JAIME	$2,181.87	$2,181.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-553.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$553.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-553.00	$1,106.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-557.17	$1,659.00
07/07/2015	BILL	SORTINO, JAIME	$2,216.17	$2,216.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-551.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-551.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-551.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-551.00	$551.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-554.82	$1,653.00
07/08/2014	BILL	SORTINO, JAIME	$2,207.82	$2,207.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-526.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-526.00	$526.00
10/02/2013	PAYMENT	CHASE CHECK	$-526.00	$1,052.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-529.63	$1,578.00
07/08/2013	BILL	SORTINO, JAIME	$2,107.63	$2,107.63
03/01/2013	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3968	$-512.00	$0.00
01/03/2013	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3931	$-512.00	$512.00
10/12/2012	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3885	$-512.00	$1,024.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-20.48	$1,536.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.48	$1,556.48
08/30/2012	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3865	$-514.88	$1,536.00
07/10/2012	BILL	BUNYARD, MARTIN J & CARI S	$2,050.88	$2,050.88
02/08/2012	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3754	$-409.00	$0.00
12/09/2011	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3718	$-409.00	$409.00
09/29/2011	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3688	$-409.00	$818.00
08/23/2011	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3663	$-411.66	$1,227.00
07/08/2011	BILL	BUNYARD, MARTIN J & CARI S	$1,638.66	$1,638.66
03/04/2011	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3567	$-400.00	$0.00
01/07/2011	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK NUM: 3525	$-400.00	$400.00
10/12/2010	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3476	$-400.00	$800.00
08/02/2010	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3447	$-400.66	$1,200.00
07/08/2010	BILL	BUNYARD, MARTIN J & CARI S	$1,600.66	$1,600.66
03/01/2010	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3375	$-525.00	$0.00
12/21/2009	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3326	$-525.00	$525.00
10/08/2009	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3286	$-525.00	$1,050.00
08/28/2009	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3274	$-528.71	$1,575.00
07/06/2009	BILL	BUNYARD, MARTIN J & CARI S	$2,103.71	$2,103.71
03/04/2009	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3179	$-502.00	$0.00
01/02/2009	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3138	$-502.00	$502.00
10/17/2008	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3109	$-502.00	$1,004.00
08/25/2008	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 3084	$-503.48	$1,506.00
07/15/2008	BILL	BUNYARD, MARTIN J & CARI S	$2,009.48	$2,009.48
02/22/2008	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2985	$-460.00	$0.00
01/04/2008	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2954	$-460.00	$460.00
09/25/2007	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2898	$-460.00	$920.00
08/23/2007	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2876	$-462.30	$1,380.00
07/12/2007	BILL	BUNYARD, MARTIN J & CARI S	$1,842.30	$1,842.30
02/28/2007	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2776	$-448.00	$0.00
01/05/2007	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2594	$-448.00	$448.00
10/11/2006	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2550	$-448.00	$896.00
08/30/2006	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2533	$-449.01	$1,344.00
07/12/2006	BILL	BUNYARD, MARTIN J & CARI S	$1,793.01	$1,793.01
03/03/2006	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2438	$-436.00	$0.00
12/29/2005	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2399	$-436.00	$436.00
09/23/2005	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2348	$-436.00	$872.00
08/18/2005	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2316	$-437.16	$1,308.00
07/15/2005	BILL	BUNYARD, MARTIN J & CARI S	$1,745.16	$1,745.16
03/09/2005	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2183	$-441.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.68	$441.64
01/11/2005	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2036	$-424.00	$440.96
10/19/2004	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 2130	$-424.00	$864.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.96	$1,288.96
08/09/2004	PAYMENT	BUNYARD, MARTIN J & CARI S CHECK BANK: 94-72 NUM: 1973	$-426.70	$1,272.00
07/08/2004	BILL	BUNYARD, MARTIN J & CARI S	$1,698.70	$1,698.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-416.74	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-416.74	$416.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-416.74	$833.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-416.75	$1,250.22
07/18/2003	BILL	BUNYARD, MARTIN J & CARI S	$1,666.97	$1,666.97
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-402.77	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-404.00	$402.77
08/28/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 47084	$-405.23	$806.77
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58552	$-405.23	$1,212.00
07/12/2002	BILL	BUNYARD, MARTIN J & CARI S	$1,617.23	$1,617.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-396.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-396.56	$396.56
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-396.56	$793.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-396.74	$1,189.68
07/12/2001	BILL	UPTAIN, BRIAN J & TIFFANY	$1,586.42	$1,586.42
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-392.35	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-392.35	$392.35
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-392.35	$784.70
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-392.50	$1,177.05
07/17/2000	BILL	UPTAIN, BRIAN J & TIFFANY	$1,569.55	$1,569.55
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-411.99	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-411.99	$411.99
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-411.99	$823.98
08/30/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 0001 NUM: 100552	$-412.16	$1,235.97
07/17/1999	BILL	UPTAIN, BRIAN J & TIFFANY	$1,648.13	$1,648.13