Tax Account 020-463-03

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Owners

RODRIGUEZ, SABRINA ET AL
1644 PICETTI WAY
FERNLEY, NV 89408-0000

CASTILLO, ISAIAH

Account Summary

Account ID	020-463-03
Account Type	Real Estate
Location	1644 PICETTI WAY FERNLEY
Balance	$607.00
Currently Due	$0.00

Account ID

020-463-03

Account Type

Real Estate

Location

1644 PICETTI WAY
FERNLEY

Balance

$607.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.66
Total	$2,431.66
Paid	$1,824.66
Balance	$607.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,431.66

Total

$2,431.66

Paid

$1,824.66

Balance

$607.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$610.66	$0.00	$610.66	$610.66	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$607.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.48	$0.00	$2,289.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,120.89	$0.00	$2,120.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,019.85	$0.00	$2,019.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,897.99	$0.00	$1,897.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.20	$0.00	$1,822.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,759.52	$141.01	$1,900.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.66	$139.28	$1,877.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.69	$447.82	$1,997.51	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,584.60	$439.08	$2,023.68	$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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-607.00	$607.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-607.00	$1,214.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.66	$1,821.00
07/16/2024	BILL	RODRIGUEZ, SABRINA ET AL	$2,431.66	$2,431.66
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-573.48	$1,716.00
07/17/2023	BILL	RODRIGUEZ, SABRINA ET AL	$2,289.48	$2,289.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-530.89	$1,590.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,120.89
07/15/2022	BILL	RODRIGUEZ, SABRINA ET AL	$2,120.89	$2,120.89
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-504.90	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 90020326	$-504.90	$504.90
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-504.90	$1,009.80
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-505.15	$1,514.70
07/14/2021	BILL	OWENS, BENJAMIN KURT	$2,019.85	$2,019.85
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$475.99	$1,422.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-475.99	$946.01
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-475.99	$1,422.00
07/09/2020	BILL	OWENS, BENJAMIN KURT	$1,897.99	$1,897.99
03/20/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 157439	$-452.80	$0.00
03/20/2020	AMENDMENT	REMOVED PENALTY	$-19.11	$452.80
03/19/2020	PENALTY	POSTAGE	$1.00	$471.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.11	$470.91
10/15/2019	PAYMENT	OWENS, BENJAMIN KURT CHECK NUM: 1202	$-455.00	$452.80
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-457.20	$907.80
07/25/2019	PAYMENT	OWENS, BENJAMIN KURT CHECK NUM: 1501	$-457.20	$1,365.00
07/10/2019	BILL	OWENS, BENJAMIN KURT	$1,822.20	$1,822.20
02/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007835	$-1,900.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.23	$1,900.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.08	$1,821.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.70	$1,777.22
07/10/2018	BILL	MURPHY, JUDITH TR	$1,759.52	$1,759.52
01/23/2018	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 39854534	$-1,877.94	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.28	$1,877.94
10/25/2017	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 36849292	$-1,997.51	$1,799.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.53	$3,797.17
10/02/2017	INTEREST	Monthly Interest	$12.91	$3,753.64
09/01/2017	INTEREST	Monthly Interest	$12.91	$3,740.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.47	$3,727.82
08/01/2017	INTEREST	Monthly Interest	$12.91	$3,710.35
07/10/2017	BILL	MURPHY, JUDITH TR	$1,738.66	$3,697.44
07/10/2017	INTEREST	Monthly Interest	$12.91	$1,958.78
07/03/2017	INTEREST	Monthly Interest	$12.91	$1,945.87
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,932.96
06/01/2017	INTEREST	Monthly Interest	$129.14	$1,917.96
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,788.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$108.48	$1,782.26
02/01/2017	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 29632558	$-1,611.22	$1,673.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.76	$3,285.00
01/03/2017	INTEREST	Monthly Interest	$9.90	$3,215.24
12/01/2016	INTEREST	Monthly Interest	$9.90	$3,205.34
11/01/2016	INTEREST	Monthly Interest	$9.90	$3,195.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.78	$3,185.54
10/03/2016	INTEREST	Monthly Interest	$9.90	$3,146.76
09/01/2016	INTEREST	Monthly Interest	$9.90	$3,136.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.55	$3,126.96
07/11/2016	BILL	MURPHY, JUDITH TR	$1,549.69	$3,111.41
07/08/2016	INTEREST	Monthly Interest	$9.90	$1,561.72
07/01/2016	INTEREST	Monthly Interest	$9.90	$1,551.82
06/24/2016	PAYMENT	ERIN MURPHY CORK: D BANK: PNP INTERNET NUM: 24973484	$-1,409.41	$1,541.92
06/01/2016	INTEREST	Monthly Interest	$138.50	$2,951.33
05/02/2016	INTEREST	Monthly Interest	$6.45	$2,812.83
03/31/2016	INTEREST	Monthly Interest	$6.45	$2,806.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$110.92	$2,799.93
03/01/2016	INTEREST	Monthly Interest	$6.45	$2,689.01
02/01/2016	INTEREST	Monthly Interest	$6.45	$2,682.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.32	$2,676.11
01/04/2016	INTEREST	Monthly Interest	$6.45	$2,604.79
12/01/2015	INTEREST	Monthly Interest	$6.45	$2,598.34
11/02/2015	INTEREST	Monthly Interest	$6.45	$2,591.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.63	$2,585.44
10/01/2015	INTEREST	Monthly Interest	$6.45	$2,545.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.86	$2,539.36
08/03/2015	INTEREST	Monthly Interest	$6.45	$2,523.50
07/07/2015	BILL	MURPHY, JUDITH TR	$1,584.60	$2,517.05
07/07/2015	INTEREST	Monthly Interest	$6.45	$932.45
07/01/2015	INTEREST	Monthly Interest	$6.45	$926.00
06/01/2015	INTEREST	Monthly Interest	$64.50	$919.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$855.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$852.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.70	$851.40
03/10/2015	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 17290506	$-425.77	$812.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.70	$1,238.47
11/17/2014	PAYMENT	MURPHY, JUDITH CORK: D NUM: PNP 15698306	$-404.02	$1,199.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.77	$1,603.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.54	$1,565.02
07/08/2014	BILL	MURPHY, JUDITH TR	$1,549.48	$1,549.48
05/28/2014	PAYMENT	MURPHY, JUDITH CORK: D NUM: PNP V13891942	$-420.55	$0.00
05/19/2014	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 13828606	$-393.12	$420.55
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$813.67
03/26/2014	PENALTY	POSTAGE	$1.00	$809.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.80	$808.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.12	$771.12
11/14/2013	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 11902193	$-393.12	$756.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.12	$1,149.12
09/16/2013	PAYMENT	ERIN MURPHY CORK: D BANK: PNP INTERNET NUM: 11371569	$-395.21	$1,134.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.20	$1,529.21
07/08/2013	BILL	MURPHY, JUDITH TR	$1,514.01	$1,514.01
05/06/2013	PAYMENT	ERIN MURPHY CORK: D BANK: PNP INTERNET NUM: 10362187	$-391.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$391.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.80	$384.80
03/04/2013	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 9921916	$-384.80	$370.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$754.80
10/18/2012	PAYMENT	MURPHY, JUDITH TR CORK: D NUM: IBP	$-792.79	$740.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.05	$1,532.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.84	$1,495.74
07/10/2012	BILL	MURPHY, JUDITH TR	$1,480.90	$1,480.90
04/16/2012	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 8066021	$-294.80	$0.00
04/02/2012	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 8000171	$-281.92	$294.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.80	$576.72
01/17/2012	PAYMENT	MURPHY, JUDITH TR CHECK NUM: 1491	$-10.72	$549.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.92	$560.64
10/18/2011	PAYMENT	MURPHY, ERIN CHECK NUM: 179	$-268.00	$546.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.72	$814.72
08/26/2011	PAYMENT	JUDITH MURPHY CORK: D BANK: PNP INTERNET NUM: 6965511	$-271.66	$804.00
07/08/2011	BILL	MURPHY, JUDITH TR	$1,075.66	$1,075.66
05/31/2011	PAYMENT	MURPHY, ERIN CHECK NUM: 201	$-565.04	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$565.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.10	$558.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.44	$532.44
10/15/2010	PAYMENT	MURPHY, ERIN CORK: D BANK: CREDIT CARD NUM: VISA	$-271.44	$522.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.44	$793.44
08/16/2010	PAYMENT	MURPHY, ERIN CORK: D BANK: CC NUM: VISA	$-261.45	$783.00
07/08/2010	BILL	MURPHY, JUDITH TR	$1,044.45	$1,044.45
03/11/2010	PAYMENT	MURPHY, ERIN CHECK BANK: 94-7074 NUM: 095	$-391.00	$0.00
01/08/2010	PAYMENT	MURPHY, ERIN CORK: D BANK: CC NUM: VISA	$-391.00	$391.00
10/15/2009	PAYMENT	MURPHY, JUDITH CORK: D BANK: CREDIT CARD NUM: VISA	$-391.00	$782.00
08/27/2009	PAYMENT	MURPHY, ERIN CORK: D BANK: CREDIT CARD NUM: VISA	$-393.21	$1,173.00
07/06/2009	BILL	MURPHY, JUDITH TR	$1,566.21	$1,566.21
02/25/2009	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 9626	$-380.00	$0.00
01/09/2009	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 9684	$-380.00	$380.00
10/09/2008	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 75-53 NUM: 120892145	$-380.00	$760.00
08/18/2008	PAYMENT	MURPHY, AARON CORK: D BANK: CC NUM: VISA	$-380.65	$1,140.00
07/15/2008	BILL	MURPHY, JUDITH TR	$1,520.65	$1,520.65
02/27/2008	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 9423	$-367.00	$0.00
01/02/2008	PAYMENT	MURPHY, PETER/JUDITH A CHECK BANK: 11-4288 NUM: 9394	$-367.00	$367.00
11/08/2007	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 9318	$-400.89	$734.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.06	$1,134.89
09/28/2007	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 9341	$-370.68	$1,115.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.83	$1,486.51
07/12/2007	BILL	MURPHY, JUDITH TR	$1,471.68	$1,471.68
02/26/2007	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 9036	$-357.00	$0.00
11/22/2006	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 9069	$-357.00	$357.00
09/27/2006	PAYMENT	MURPHY, JUDITH A & PETER CHECK BANK: 11-4288 NUM: 8960	$-357.00	$714.00
08/22/2006	PAYMENT	MURPHY, PETER/JUDITH A. CHECK BANK: 11-4288 NUM: 8912	$-357.83	$1,071.00
07/12/2006	BILL	MURPHY, JUDITH TR	$1,428.83	$1,428.83
02/15/2006	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 8727	$-346.00	$0.00
12/20/2005	PAYMENT	MURPHY, PETER & JUDITH A CHECK BANK: 11-4288 NUM: 8655	$-346.00	$346.00
09/21/2005	PAYMENT	MURPHY, JUDITH TR CHECK BANK: 11-4288 NUM: 8369	$-346.00	$692.00
08/01/2005	PAYMENT	MURPHY, JUDITH A & PETER CHECK BANK: 11-4288 NUM: 8599	$-349.22	$1,038.00
07/15/2005	BILL	MURPHY, JUDITH TR	$1,387.22	$1,387.22
12/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13597	$-88.00	$0.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-44.00	$88.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-46.42	$132.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$178.42	$178.42