Tax Account 020-461-10

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Owners

GONZALEZ-DELCASTILLO, OSCAR
1600 PICETTI WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-461-10
Account Type	Real Estate
Location	1600 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-10

Account Type

Real Estate

Location

1600 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,241.84
Total	$3,241.84
Paid	$3,241.84
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

$3,241.84

Total

$3,241.84

Paid

$3,241.84

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	$811.84	$0.00	$811.84	$811.84	$0.00
2	10/02/2023	10/13/2023	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/02/2024	01/13/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/04/2024	03/15/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,987.59	$0.00	$2,987.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,822.36	$0.00	$2,822.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,641.09	$0.00	$2,641.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,518.66	$0.00	$2,518.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,460.75	$0.00	$2,460.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,433.91	$0.00	$2,433.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,227.30	$0.00	$2,227.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-810.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-810.00	$810.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-810.00	$1,620.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-811.84	$2,430.00
07/17/2023	BILL	GONZALEZ-DELCASTILLO, OSCAR	$3,241.84	$3,241.84
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-746.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-746.00	$746.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-746.00	$1,492.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-749.59	$2,238.00
07/15/2022	BILL	GONZALEZ-DELCASTILLO, OSCAR	$2,987.59	$2,987.59
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.54	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.54	$705.54
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.54	$1,411.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-705.74	$2,116.62
07/14/2021	BILL	GONZALEZ-DELCASTILLO, OSCAR	$2,822.36	$2,822.36
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-660.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-660.00	$660.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-660.00	$1,320.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-661.09	$1,980.00
07/09/2020	BILL	GONZALEZ-DELCASTILLO, OSCAR	$2,641.09	$2,641.09
03/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$0.00
01/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-629.00	$629.00
10/07/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$1,258.00
08/16/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-631.66	$1,887.00
07/10/2019	BILL	PROHASKA, CAROLYN L	$2,518.66	$2,518.66
02/27/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
12/31/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
10/01/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-615.00	$1,230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.75	$1,845.00
07/10/2018	BILL	PROHASKA, CAROLYN L	$2,460.75	$2,460.75
02/27/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
09/29/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/18/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-609.91	$1,824.00
07/10/2017	BILL	PROHASKA, CAROLYN L	$2,433.91	$2,433.91
03/06/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/03/2017	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-556.00	$556.00
09/29/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-556.00	$1,112.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$556.00	$1,668.00
09/29/2016	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-556.00	$1,112.00
08/15/2016	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-559.30	$1,668.00
07/11/2016	BILL	PROHASKA, CAROLYN L	$2,227.30	$2,227.30
03/18/2016	PAYMENT	SILVER STATE SCHOOLS CR UNION CHECK NUM: 1200016729	$-565.00	$0.00
03/18/2016	AMENDMENT	DEL PEN/PD ON TIME	$-22.60	$565.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.60	$587.60
12/30/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$565.00
10/02/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/14/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-565.86	$1,695.00
07/07/2015	BILL	PROHASKA, CAROLYN L	$2,260.86	$2,260.86
03/03/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-551.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-551.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$551.00	$551.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-551.00	$0.00
01/05/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-551.00	$551.00
10/03/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: E-FILE NUM: CORELOGIC	$-551.00	$1,102.00
08/14/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC E-CK	$-553.05	$1,653.00
07/08/2014	BILL	PROHASKA, CAROLYN L	$2,206.05	$2,206.05
02/28/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFILE	$-537.00	$0.00
01/01/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: E-FILE	$-537.00	$537.00
10/02/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-537.00	$1,074.00
08/15/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE	$-540.50	$1,611.00
07/08/2013	BILL	PROHASKA, CAROLYN L	$2,151.50	$2,151.50
03/04/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-559.00	$0.00
01/03/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-559.00	$559.00
10/05/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-559.00	$1,118.00
08/20/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-560.66	$1,677.00
07/10/2012	BILL	PROHASKA, CAROLYN L	$2,237.66	$2,237.66
03/02/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC	$-438.00	$0.00
01/03/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC IBP	$-438.00	$438.00
10/03/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-438.00	$876.00
08/13/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-438.68	$1,314.00
07/08/2011	BILL	PROHASKA, CAROLYN L	$1,752.68	$1,752.68
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.00	$408.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.71	$1,224.00
07/08/2010	BILL	PROHASKA, CAROLYN L	$1,633.71	$1,633.71
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-675.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-675.00	$675.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-675.00	$1,350.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-676.14	$2,025.00
07/06/2009	BILL	PROHASKA, CAROLYN L	$2,701.14	$2,701.14
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-673.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-673.00	$673.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-673.00	$1,346.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-676.26	$2,019.00
07/15/2008	BILL	PROHASKA, CAROLYN L	$2,695.26	$2,695.26
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-623.00	$623.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-625.21	$1,869.00
07/12/2007	BILL	PROHASKA, CAROLYN L	$2,494.21	$2,494.21
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-577.00	$577.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-577.00	$1,154.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-578.45	$1,731.00
07/12/2006	BILL	PROHASKA, CAROLYN L	$2,309.45	$2,309.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-534.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-534.00	$534.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-534.00	$1,068.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-536.38	$1,602.00
07/15/2005	BILL	PROHASKA, CAROLYN L	$2,138.38	$2,138.38
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-526.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-526.00	$526.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-526.00	$1,052.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-528.48	$1,578.00
07/08/2004	BILL	PROHASKA, CAROLYN L	$2,106.48	$2,106.48
02/23/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1361	$-55.00	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-55.00	$55.00
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1286	$-55.00	$110.00
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-55.00	$165.00
07/18/2003	BILL	CMDV LLC	$220.00	$220.00
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-188.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-94.00	$188.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-96.45	$282.00
07/12/2002	BILL	CMDV LLC	$378.45	$378.45
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1609	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-79.42	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-79.42	$79.42
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-79.42	$158.84
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-79.64	$238.26
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$317.90	$317.90
03/11/1997	PAYMENT	CARASALI, NAT	$-64.35	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-64.35	$64.35
10/07/1996	PAYMENT	CARASALI, NAT	$-64.35	$128.70
08/21/1996	PAYMENT	2044215	$-64.54	$193.05
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$257.59	$257.59