Tax Account 020-601-20

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Owners

CAPURRO LLC SERIES V
560 CALLE DE LA PLATA
SPARKS, NV 89441-0000

Account Summary

Account ID	020-601-20
Account Type	Real Estate
Location	314 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-20

Account Type

Real Estate

Location

314 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,833.29
Total	$1,833.29
Paid	$1,833.29
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

$1,833.29

Total

$1,833.29

Paid

$1,833.29

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	$459.29	$0.00	$459.29	$459.29	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,706.55	$0.00	$1,706.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.22	$0.00	$1,636.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,542.79	$0.00	$1,542.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,489.33	$0.00	$1,489.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,442.48	$0.00	$1,442.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.42	$0.00	$1,434.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,253.13	$0.00	$1,253.13	$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 - 024010223037420	$-916.00	$0.00
08/02/2023	PAYMENT	ANDRUS CHARLES EC WF - 023080123063708	$-917.29	$916.00
07/17/2023	BILL	CAPURRO LLC SERIES V	$1,833.29	$1,833.29
12/23/2022	PAYMENT	ANDRUS CHARLES EC WF - 022122223026820	$-852.00	$0.00
08/12/2022	PAYMENT	ANDRUS CHARLES EC WF - 022080923060705	$-854.55	$852.00
07/15/2022	BILL	CAPURRO LLC SERIES V	$1,706.55	$1,706.55
01/05/2022	PAYMENT	ANDRUS CHARLES EC WF - 021123123035720	$-818.00	$0.00
08/12/2021	PAYMENT	ANDRUS CHARLES EC WF - 021081023066388	$-818.22	$818.00
07/14/2021	BILL	CAPURRO LLC SERIES V	$1,636.22	$1,636.22
12/31/2020	PAYMENT	ANDRUS CHARLES EC WF - 020123123046128	$-770.00	$0.00
08/13/2020	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 020081123080436	$-772.79	$770.00
07/09/2020	BILL	CAPURRO LLC SERIES V	$1,542.79	$1,542.79
01/03/2020	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076828	$-744.00	$0.00
08/14/2019	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086759	$-745.33	$744.00
07/10/2019	BILL	CAPURRO LLC SERIES V	$1,489.33	$1,489.33
01/07/2019	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 019010323114709	$-720.00	$0.00
08/20/2018	PAYMENT	ANDRUS, CHARLES CHECK BANK: WF INTERNET NUM: 018080723104014	$-722.48	$720.00
07/10/2018	BILL	CAPURRO LLC SERIES V	$1,442.48	$1,442.48
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.42	$1,074.00
07/10/2017	BILL	MC DONALD, WILLIAM R ET AL	$1,434.42	$1,434.42
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.13	$939.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.13	$624.87
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.13	$939.00
07/11/2016	BILL	MC DONALD, WILLIAM R ET AL	$1,253.13	$1,253.13
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-322.64	$966.00
07/07/2015	BILL	MC DONALD, WILLIAM R ET AL	$1,288.64	$1,288.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-317.14	$945.00
07/08/2014	BILL	MC DONALD, WILLIAM R ET AL	$1,262.14	$1,262.14
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-311.08	$924.00
07/08/2013	BILL	MC DONALD, WILLIAM R ET AL	$1,235.08	$1,235.08
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-304.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-304.00	$304.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-304.00	$608.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-307.31	$912.00
07/10/2012	BILL	MC DONALD, WILLIAM R ET AL	$1,219.31	$1,219.31
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-202.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-202.00	$202.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-202.00	$404.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-204.39	$606.00
07/08/2011	BILL	MC DONALD, WILLIAM R ET AL	$810.39	$810.39
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-196.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-196.00	$196.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-196.00	$392.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-198.91	$588.00
07/08/2010	BILL	MC DONALD, WILLIAM R ET AL	$786.91	$786.91
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-323.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-323.00	$323.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-323.00	$646.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-327.00	$969.00
07/06/2009	BILL	MC DONALD, WILLIAM R ET AL	$1,296.00	$1,296.00
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-322.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840312	$-322.00	$322.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-322.00	$644.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-322.95	$966.00
07/15/2008	BILL	MC DONALD, WILLIAM R ET AL	$1,288.95	$1,288.95
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-298.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-298.00	$298.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-298.00	$596.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-298.09	$894.00
07/12/2007	BILL	MC DONALD, WILLIAM R ET AL	$1,192.09	$1,192.09
03/08/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 995308	$-275.00	$0.00
01/09/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 924817	$-275.00	$275.00
09/22/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 148501	$-275.00	$550.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.80	$825.00
07/12/2006	BILL	MCDONALD, MARILYN M ET AL	$1,103.80	$1,103.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-257.04	$765.00
07/15/2005	BILL	MCDONALD, MARILYN M ET AL	$1,022.04	$1,022.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-249.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-249.00	$249.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-249.00	$498.00
08/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 89331	$-250.67	$747.00
07/08/2004	BILL	BABASHOFF, STEVE & TONYA	$997.67	$997.67
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-244.17	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-244.17	$244.17
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-244.17	$488.34
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-244.17	$732.51
07/18/2003	BILL	BABASHOFF, STEVE & TONYA	$976.68	$976.68
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-232.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-232.00	$232.00
10/07/2002	PAYMENT	AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335	$-232.00	$464.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-235.79	$696.00
07/12/2002	BILL	BABASHOFF, STEVE & TONYA	$931.79	$931.79
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-227.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-227.97	$227.97
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-227.97	$455.94
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-228.20	$683.91
07/12/2001	BILL	BABASHOFF, STEVE & TONYA	$912.11	$912.11
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-225.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-225.30	$225.30
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-225.30	$450.60
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-225.50	$675.90
07/17/2000	BILL	BABASHOFF, STEVE & TONYA	$901.40	$901.40
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-237.77	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-237.77	$237.77
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-237.77	$475.54
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-237.99	$713.31
07/17/1999	BILL	BABASHOFF, STEVE & TONYA	$951.30	$951.30
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-244.77	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-244.77	$244.77
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-244.77	$489.54
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-245.00	$734.31
07/13/1998	BILL	BABASHOFF, STEVE & TONYA	$979.31	$979.31