Tax Account 020-462-06

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Owners

CASTRO, MONICA L & TODD J
1615 PICETTI WAY
FERNLEY, NV 89408-0000

CASTRO, TODD J

Account Summary

Account ID	020-462-06
Account Type	Real Estate
Location	1615 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-06

Account Type

Real Estate

Location

1615 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,444.04
Total	$2,444.04
Paid	$2,444.04
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

$2,444.04

Total

$2,444.04

Paid

$2,444.04

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	$614.04	$0.00	$614.04	$614.04	$0.00
2	10/02/2023	10/13/2023	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/02/2024	01/13/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/04/2024	03/15/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,348.75	$0.00	$2,348.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,325.52	$0.00	$2,325.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,263.52	$0.00	$2,263.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,225.73	$0.00	$2,225.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,177.08	$0.00	$2,177.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,157.87	$0.00	$2,157.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,957.32	$0.00	$1,957.32	$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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$610.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.04	$1,830.00
07/17/2023	BILL	CASTRO, MONICA L & TODD J	$2,444.04	$2,444.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$587.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.00	$1,174.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.75	$1,761.00
07/15/2022	BILL	CASTRO, MONICA L & TODD J	$2,348.75	$2,348.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.33	$581.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.33	$1,162.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.53	$1,743.99
07/14/2021	BILL	CASTRO, MONICA L & TODD J	$2,325.52	$2,325.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$568.52	$1,695.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.52	$1,126.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.52	$1,695.00
07/09/2020	BILL	CASTRO, MONICA L & TODD J	$2,263.52	$2,263.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-556.00	$556.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-557.73	$1,668.00
07/10/2019	BILL	CASTRO, MONICA L & TODD J	$2,225.73	$2,225.73
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.08	$1,632.00
07/10/2018	BILL	CASTRO, MONICA L & TODD J	$2,177.08	$2,177.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/21/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1204755	$-540.87	$1,617.00
07/10/2017	BILL	CASTRO, MONICA L & TODD J	$2,157.87	$2,157.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-490.32	$1,467.00
07/11/2016	BILL	CASTRO, MONICA L & TODD J	$1,957.32	$1,957.32
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-498.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$498.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-498.00	$996.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-498.72	$1,494.00
07/07/2015	BILL	CASTRO, MONICA L & TODD J	$1,992.72	$1,992.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 143732	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-508.00	$0.00
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130719	$-508.00	$508.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-511.31	$1,524.00
07/08/2014	BILL	CHOLICO, JOSE	$2,035.31	$2,035.31
01/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459397785	$-992.00	$0.00
10/08/2013	PAYMENT	RUTH STAFFANOU CORK: D BANK: PNP INTERNET NUM: 11564021	$-496.00	$992.00
09/09/2013	PAYMENT	STAFFANOU, RUTH CHECK NUM: 1381	$-497.73	$1,488.00
09/09/2013	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-19.91	$1,985.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.91	$2,005.64
07/08/2013	BILL	STAFFANOU, RUTH E	$1,985.73	$1,985.73
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-486.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-486.00	$486.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-486.00	$972.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-486.25	$1,458.00
07/10/2012	BILL	MUNNS, NATHAN & KATIE	$1,944.25	$1,944.25
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-382.51	$1,143.00
07/08/2011	BILL	MUNNS, NATHAN & KATIE	$1,525.51	$1,525.51
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-371.19	$1,110.00
07/08/2010	BILL	MUNNS, NATHAN & KATIE	$1,481.19	$1,481.19
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-537.00	$537.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-537.74	$1,611.00
07/06/2009	BILL	MUNNS, NATHAN & KATIE	$2,148.74	$2,148.74
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-523.20	$1,563.00
07/15/2008	BILL	MUNNS, NATHAN & KATIE	$2,086.20	$2,086.20
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-505.00	$0.00
12/06/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8465	$-505.00	$505.00
09/24/2007	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1779	$-505.00	$1,010.00
08/22/2007	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1761	$-505.75	$1,515.00
07/12/2007	BILL	BROWER, MICHAEL L & SHERRY L	$2,020.75	$2,020.75
03/08/2007	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1688	$-490.00	$0.00
12/20/2006	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1644	$-490.00	$490.00
10/11/2006	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1608	$-490.00	$980.00
08/16/2006	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1562	$-491.90	$1,470.00
07/12/2006	BILL	BROWER, MICHAEL L & SHERRY L	$1,961.90	$1,961.90
11/21/2005	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1428	$-1,447.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.04	$1,447.04
08/24/2005	PAYMENT	BROWER, MICHAEL L & SHERRY L CHECK BANK: 94-72 NUM: 1369	$-476.76	$1,428.00
07/15/2005	BILL	BROWER, MICHAEL L & SHERRY L	$1,904.76	$1,904.76
10/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12634	$-110.00	$0.00
09/22/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1441	$-55.00	$110.00
08/05/2004	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1424	$-58.03	$165.00
07/08/2004	BILL	CMDV LLC	$223.03	$223.03
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	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
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: 1615	$-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	CARASALI, NAT 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	$-77.56	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.56	$77.56
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.56	$155.12
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.69	$232.68
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.37	$310.37
03/11/1997	PAYMENT	CARASALI, NAT	$-62.48	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.48	$62.48
10/07/1996	PAYMENT	CARASALI, NAT	$-62.48	$124.96
08/21/1996	PAYMENT	2044215	$-62.62	$187.44
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$250.06	$250.06