Tax Account 020-491-04

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Owners

CAPURRO LLC SERIES W
612 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-491-04
Account Type	Real Estate
Location	612 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-491-04

Account Type

Real Estate

Location

612 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,615.77
Total	$1,615.77
Paid	$1,615.77
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

$1,615.77

Total

$1,615.77

Paid

$1,615.77

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	$406.77	$0.00	$406.77	$406.77	$0.00
2	10/02/2023	10/13/2023	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/02/2024	01/13/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/04/2024	03/15/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,499.88	$0.00	$1,499.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,444.87	$0.00	$1,444.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,365.62	$0.00	$1,365.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,354.06	$0.00	$1,354.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,330.08	$0.00	$1,330.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.19	$0.00	$1,336.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.40	$0.00	$1,157.40	$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
01/02/2024	PAYMENT	ANDRUS CHARLES EC WF - 024010223037419	$-806.00	$0.00
08/02/2023	PAYMENT	ANDRUS CHARLES EC WF - 023080123063684	$-809.77	$806.00
07/17/2023	BILL	CAPURRO LLC SERIES W	$1,615.77	$1,615.77
12/27/2022	PAYMENT	ANDRUS CHARLES EC WF - 022122723029585	$-748.00	$0.00
08/12/2022	PAYMENT	ANDRUS CHARLES EC WF - 022080923060704	$-751.88	$748.00
07/15/2022	BILL	CAPURRO LLC SERIES W	$1,499.88	$1,499.88
01/05/2022	PAYMENT	ANDRUS CHARLES EC WF - 021123123035710	$-722.32	$0.00
08/12/2021	PAYMENT	ANDRUS CHARLES EC WF - 021081023066387	$-722.55	$722.32
07/14/2021	BILL	CAPURRO LLC SERIES W	$1,444.87	$1,444.87
03/11/2021	PAYMENT	ANDRUS CHARLES EC WF - 021030923079208	$-341.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$342.62	$1,023.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-342.62	$680.38
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-342.62	$1,023.00
07/09/2020	BILL	GATES, TIEGE & BECKY	$1,365.62	$1,365.62
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-340.06	$1,014.00
07/10/2019	BILL	GATES, TIEGE & BECKY	$1,354.06	$1,354.06
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.08	$996.00
07/10/2018	BILL	GATES, TIEGE & BECKY	$1,330.08	$1,330.08
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-337.19	$999.00
07/10/2017	BILL	GATES, TIEGE & BECKY	$1,336.19	$1,336.19
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.40	$867.00
07/11/2016	BILL	GATES, TIEGE & BECKY	$1,157.40	$1,157.40
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-298.00	$596.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-299.09	$894.00
07/07/2015	BILL	GATES, TIEGE & BECKY	$1,193.09	$1,193.09
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-292.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-292.00	$292.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-292.00	$584.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-293.35	$876.00
07/08/2014	BILL	GATES, TIEGE & BECKY	$1,169.35	$1,169.35
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-293.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-293.00	$293.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-293.00	$586.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-296.86	$879.00
07/08/2013	BILL	GATES, TIEGE & BECKY	$1,175.86	$1,175.86
02/08/2013	PAYMENT	TITLE SOURCE CHECK NUM: 21399	$-280.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-280.00	$280.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-280.00	$560.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-282.60	$840.00
07/10/2012	BILL	GATES, TIEGE & BECKY	$1,122.60	$1,122.60
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-237.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-237.00	$237.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.39	$711.00
07/08/2011	BILL	GATES, TIEGE & BECKY	$951.39	$951.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.80	$690.00
07/08/2010	BILL	GATES, TIEGE & BECKY	$923.80	$923.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-341.00	$341.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-341.00	$682.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.85	$1,023.00
07/06/2009	BILL	GATES, TIEGE & BECKY	$1,364.85	$1,364.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.15	$993.00
07/15/2008	BILL	GATES, TIEGE & BECKY	$1,325.15	$1,325.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
08/06/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 85645	$-321.00	$642.00
07/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 953375016	$-322.09	$963.00
07/12/2007	BILL	ALBERTS, MAX C & KIMBERLY P	$1,285.09	$1,285.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-311.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-311.00	$311.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-311.00	$622.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-314.67	$933.00
07/12/2006	BILL	ALBERTS, MAX C & KIMBERLY P	$1,247.67	$1,247.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-302.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-302.00	$302.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-302.00	$604.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.33	$906.00
07/15/2005	BILL	ALBERTS, MAX C & KIMBERLY P	$1,211.33	$1,211.33
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-296.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-296.00	$296.00
08/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 13438	$-296.00	$592.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-298.00	$888.00
07/08/2004	BILL	BLOCHER, TODD	$1,186.00	$1,186.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-290.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-290.17	$290.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-290.17	$580.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-290.17	$870.51
07/18/2003	BILL	BLOCHER, TODD	$1,160.68	$1,160.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-268.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-268.00	$268.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-268.00	$536.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-271.79	$804.00
07/12/2002	BILL	BLOCHER, TODD	$1,075.79	$1,075.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-263.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-263.15	$263.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-263.15	$526.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-263.37	$789.45
07/12/2001	BILL	BLOCHER, TODD	$1,052.82	$1,052.82
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-260.06	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-260.06	$260.06
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-260.06	$520.12
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-260.28	$780.18
07/17/2000	BILL	BLOCHER, TODD	$1,040.46	$1,040.46
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-274.46	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-274.46	$274.46
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-274.46	$548.92
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-274.67	$823.38
07/17/1999	BILL	BLOCHER, TODD	$1,098.05	$1,098.05
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-275.63	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-275.63	$275.63
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-275.63	$551.26
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-275.77	$826.89
07/13/1998	BILL	BLOCHER, TODD	$1,102.66	$1,102.66
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-262.98	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-262.98	$262.98
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-262.98	$525.96
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-263.12	$788.94
07/14/1997	BILL	BLOCHER, TODD	$1,052.06	$1,052.06
03/05/1997	PAYMENT	CROSSLAND MTGE	$-262.48	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-262.48	$262.48
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-262.48	$524.96
09/10/1996	PAYMENT	CROSSLAND MTGE	$-262.59	$787.44
07/18/1996	BILL	BLOCHER, TODD	$1,050.03	$1,050.03