Tax Account 020-552-10

Print Page · · Payments Cart · New Search

Owners

FERRO, ROBERT G
574 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-10
Account Type	Real Estate
Location	574 WEDGE LN FERNLEY
Balance	$2,647.49
Currently Due	$664.49

Account ID

020-552-10

Account Type

Real Estate

Location

574 WEDGE LN
FERNLEY

Balance

$2,647.49

Currently Due

$664.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,647.49
Total	$2,647.49
Paid	$0.00
Balance	$2,647.49
Due	$664.49
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,647.49

Total

$2,647.49

Paid

$0.00

Balance

$2,647.49

Due

$664.49

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$664.49	$0.00	$664.49	$0.00	$664.49
2	10/07/2024	10/17/2024	Due	$661.00	$0.00	$661.00	$0.00	$1,325.49
3	01/06/2025	01/16/2025	Due	$661.00	$0.00	$661.00	$0.00	$1,986.49
4	03/03/2025	03/13/2025	Due	$661.00	$0.00	$661.00	$0.00	$2,647.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,589.57	$0.00	$2,589.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,484.04	$0.00	$2,484.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,448.35	$0.00	$2,448.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,384.28	$0.00	$2,384.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,343.07	$0.00	$2,343.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,290.30	$0.00	$2,290.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,268.45	$0.00	$2,268.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,066.02	$0.00	$2,066.02	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	FERRO, ROBERT G	$2,647.49	$2,647.49
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-648.57	$1,941.00
07/17/2023	BILL	FERRO, ROBERT G	$2,589.57	$2,589.57
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-624.04	$1,860.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,484.04
07/15/2022	BILL	FERRO, ROBERT G	$2,484.04	$2,484.04
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.04	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.04	$612.04
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.04	$1,224.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.23	$1,836.12
07/14/2021	BILL	FERRO, ROBERT G	$2,448.35	$2,448.35
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-595.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$599.28	$1,785.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-599.28	$1,185.72
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-599.28	$1,785.00
07/09/2020	BILL	FERRO, ROBERT G	$2,384.28	$2,384.28
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-585.00	$585.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-588.07	$1,755.00
07/10/2019	BILL	FERRO, ROBERT G	$2,343.07	$2,343.07
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-572.00	$572.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.30	$1,716.00
07/10/2018	BILL	FERRO, ROBERT G	$2,290.30	$2,290.30
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.45	$1,701.00
07/10/2017	BILL	FERRO, ROBERT G	$2,268.45	$2,268.45
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-516.00	$516.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-516.00	$1,032.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$516.00	$1,548.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-518.02	$1,548.00
07/11/2016	BILL	FERRO, ROBERT G	$2,066.02	$2,066.02
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-527.90	$1,572.00
07/07/2015	BILL	FERRO, ROBERT G	$2,099.90	$2,099.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-512.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-512.00	$512.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-512.00	$1,024.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-513.75	$1,536.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$513.75	$2,049.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-513.75	$1,536.00
07/08/2014	BILL	DARLINGTON, CAROL ANN	$2,049.75	$2,049.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-499.00	$499.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-499.00	$998.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-502.74	$1,497.00
07/08/2013	BILL	DARLINGTON, CAROL ANN	$1,999.74	$1,999.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-488.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-488.00	$488.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-488.00	$976.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-488.49	$1,464.00
07/10/2012	BILL	DARLINGTON, CAROL ANN	$1,952.49	$1,952.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-383.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-383.00	$383.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-383.00	$766.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-384.52	$1,149.00
07/08/2011	BILL	DARLINGTON, CAROL ANN	$1,533.52	$1,533.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-372.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-372.00	$372.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-372.00	$744.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-372.97	$1,116.00
07/08/2010	BILL	DARLINGTON, CAROL ANN	$1,488.97	$1,488.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-614.00	$0.00
11/16/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120942	$-614.00	$614.00
10/08/2009	PAYMENT	MAC DONALD, ROBERT CHECK BANK: 94-7074 NUM: 3141	$-614.00	$1,228.00
08/25/2009	PAYMENT	MAC DONALD, ROBERT CHECK BANK: 94-7074 NUM: 3079	$-616.44	$1,842.00
07/06/2009	BILL	MAC DONALD, ROBERT J & MONIQUE	$2,458.44	$2,458.44
02/26/2009	PAYMENT	MACDONALD, ROBERT & MONIQUE CHECK BANK: 94-72 NUM: 3242	$-610.00	$0.00
01/07/2009	PAYMENT	MACDONALD, ROBERT OR MONIQUE CHECK BANK: 94-72 NUM: 3184	$-610.00	$610.00
10/03/2008	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2316	$-610.00	$1,220.00
08/19/2008	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2298	$-612.41	$1,830.00
07/15/2008	BILL	CASTLE PEAK PROPERTIES LLC	$2,442.41	$2,442.41
02/25/2008	PAYMENT	CASTLE PEAK PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2267	$-561.00	$0.00
01/04/2008	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2259	$-561.00	$561.00
09/28/2007	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2225	$-561.00	$1,122.00
08/03/2007	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2202	$-564.54	$1,683.00
07/12/2007	BILL	CASTLE PEAK PROPERTIES LLC	$2,247.54	$2,247.54
03/05/2007	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2162	$-520.00	$0.00
01/09/2007	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2141	$-520.00	$520.00
10/04/2006	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2112	$-520.00	$1,040.00
08/25/2006	PAYMENT	MACDONALD, MONIQUE CHECK BANK: 94-72 NUM: 2634	$-521.07	$1,560.00
07/12/2006	BILL	CASTLE PEAK PROPERTIES LLC	$2,081.07	$2,081.07
03/07/2006	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2054	$-481.00	$0.00
01/04/2006	PAYMENT	CASTLE PEAK PROPERTIES LLC CHECK BANK: 94-72 NUM: 2038	$-461.76	$481.00
10/26/2005	PAYMENT	CASTLE PEAK PROPERTIES CHECK BANK: 94-72 NUM: 2014	$-519.48	$942.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.24	$1,462.24
08/24/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100878	$-483.91	$1,443.00
07/15/2005	BILL	ENDURED BUILDERS	$1,926.91	$1,926.91
04/18/2005	PAYMENT	ENDURED BUILDERS, INC CHECK BANK: 94-169 NUM: 324	$-59.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$59.28
01/21/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91904	$-59.28	$57.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79