Tax Account 020-524-09

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Owners

CASTRO, MARIO & VERONICA
908 JULIA LN
FERNLEY, NV 89408-0000

CASTRO, VERONICA

Account Summary

Account ID	020-524-09
Account Type	Real Estate
Location	908 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-524-09

Account Type

Real Estate

Location

908 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,134.44
Total	$2,134.44
Paid	$2,134.44
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

$2,134.44

Total

$2,134.44

Paid

$2,134.44

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	$535.44	$0.00	$535.44	$535.44	$0.00
2	10/02/2023	10/13/2023	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,983.31	$0.00	$1,983.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.48	$0.00	$1,892.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,780.08	$0.00	$1,780.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,711.69	$0.00	$1,711.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.25	$0.00	$1,654.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,637.63	$0.00	$1,637.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.19	$0.00	$1,451.19	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.44	$1,599.00
07/17/2023	BILL	CASTRO, MARIO & VERONICA	$2,134.44	$2,134.44
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.31	$1,485.00
07/15/2022	BILL	CASTRO, MARIO & VERONICA	$1,983.31	$1,983.31
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.06	$473.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.06	$946.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.30	$1,419.18
07/14/2021	BILL	CASTRO, MARIO & VERONICA	$1,892.48	$1,892.48
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.08	$1,332.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.08	$883.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.08	$1,332.00
07/09/2020	BILL	CASTRO, MARIO & VERONICA	$1,780.08	$1,780.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.69	$1,281.00
07/10/2019	BILL	CASTRO, MARIO & VERONICA	$1,711.69	$1,711.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.25	$1,239.00
07/10/2018	BILL	CASTRO, MARIO & VERONICA	$1,654.25	$1,654.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.63	$1,227.00
07/10/2017	BILL	CASTRO, MARIO & VERONICA	$1,637.63	$1,637.63
02/24/2017	PAYMENT	WESTERN TITLE CHECK NUM: 53329	$-362.00	$0.00
01/12/2017	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 15881	$-362.00	$362.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12465	$-362.00	$724.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9252	$-365.19	$1,086.00
07/11/2016	BILL	DUKE PARTNERS LLC	$1,451.19	$1,451.19
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.30	$1,113.00
07/07/2015	BILL	JOHNSON, MARK P	$1,486.30	$1,486.30
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-365.05	$1,089.00
07/08/2014	BILL	JOHNSON, MARK P	$1,454.05	$1,454.05
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-356.40	$1,065.00
07/08/2013	BILL	JOHNSON, MARK P	$1,421.40	$1,421.40
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.91	$1,056.00
07/10/2012	BILL	JOHNSON, MARK P	$1,408.91	$1,408.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.78	$753.00
07/08/2011	BILL	JOHNSON, MARK P	$1,005.78	$1,005.78
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-244.60	$732.00
07/08/2010	BILL	JOHNSON, MARK P	$976.60	$976.60
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.64	$1,062.00
07/06/2009	BILL	JOHNSON, MARK P	$1,417.64	$1,417.64
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-344.39	$1,032.00
07/15/2008	BILL	JOHNSON, MARK P	$1,376.39	$1,376.39
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-333.00	$333.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-335.85	$999.00
07/12/2007	BILL	JOHNSON, MARK P	$1,334.85	$1,334.85
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-323.00	$323.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-323.00	$646.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-326.96	$969.00
07/12/2006	BILL	JOHNSON, MARK P	$1,295.96	$1,295.96
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-314.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-314.00	$314.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-314.00	$628.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-316.21	$942.00
07/15/2005	BILL	JOHNSON, MARK P	$1,258.21	$1,258.21
01/05/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 689283	$-306.00	$0.00
12/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90456	$-306.00	$306.00
09/14/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 622560	$-306.00	$612.00
08/17/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 602504	$-307.51	$918.00
07/08/2004	BILL	JOHNSON, MARK P	$1,225.51	$1,225.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-300.00	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-300.00	$300.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-300.00	$600.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-300.00	$900.00
07/18/2003	BILL	O'NEILL, BRIAN & MARCI	$1,200.00	$1,200.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-289.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-289.00	$289.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-289.00	$578.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-289.81	$867.00
07/12/2002	BILL	O'NEILL, BRIAN & MARCI	$1,156.81	$1,156.81
02/26/2002	PAYMENT	O'NEILL, BRIAN & MARCI CHECK BANK: 92-7371 NUM: 964	$-283.17	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-283.17	$283.17
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-283.17	$566.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-283.35	$849.51
07/12/2001	BILL	O'NEILL, BRIAN & MARCI	$1,132.86	$1,132.86
11/13/2000	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1912	$-559.70	$0.00
09/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992	$-279.85	$559.70
08/22/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41825	$-280.01	$839.55
07/17/2000	BILL	O'NEILL, BRIAN & MARCI	$1,119.56	$1,119.56
04/17/2000	PAYMENT	SILVER STATE HOMES CHECK BANK: 94-165 NUM: 1510	$-316.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	SILVER STATE HOMES & DEV LLC	$275.22	$275.22
10/23/1998	PAYMENT	SIMONCINI, MARC CHECK	$-148.72	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$148.72
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-314.41	$146.76
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36