Tax Account 020-602-08

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Owners

ENNA, JUSTIN
148 ROSECREST DR
FERNLEY, NV 89408

Account Summary

Account ID	020-602-08
Account Type	Real Estate
Location	148 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-602-08

Account Type

Real Estate

Location

148 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,578.36
Total	$1,578.36
Paid	$1,578.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,578.36

Total

$1,578.36

Paid

$1,578.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$396.36	$0.00	$396.36	$396.36	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,520.37	$0.00	$1,520.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,512.73	$0.00	$1,512.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,475.94	$0.00	$1,475.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,461.17	$0.00	$1,461.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,434.08	$0.00	$1,434.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,437.15	$0.00	$1,437.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,255.80	$0.00	$1,255.80	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.00	$788.00
07/28/2023	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 2701	$-396.36	$1,182.00
07/17/2023	BILL	RAMIREZ, CHRISTIE L	$1,578.36	$1,578.36
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.37	$1,140.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,520.37
07/15/2022	BILL	RAMIREZ, CHRISTIE L	$1,520.37	$1,520.37
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.12	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.12	$378.12
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.12	$756.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.37	$1,134.36
07/14/2021	BILL	RAMIREZ, CHRISTIE L	$1,512.73	$1,512.73
03/05/2021	PAYMENT	VYLLA TITLE CHECK 11220	$-368.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$371.94	$1,104.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-371.94	$732.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-371.94	$1,104.00
07/09/2020	BILL	RAMIREZ, CHRISTIE L	$1,475.94	$1,475.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-365.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-365.00	$365.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-366.17	$1,095.00
07/10/2019	BILL	RAMIREZ, CHRISTIE L	$1,461.17	$1,461.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-358.00	$358.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-358.00	$716.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-360.08	$1,074.00
07/10/2018	BILL	RAMIREZ, CHRISTIE L	$1,434.08	$1,434.08
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-360.15	$1,077.00
07/10/2017	BILL	RAMIREZ, CHRISTIE L	$1,437.15	$1,437.15
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50033617	$-313.00	$0.00
12/13/2016	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 369033	$-313.00	$313.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.80	$939.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.80	$622.20
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.80	$939.00
07/11/2016	BILL	RAMIREZ, CHRISTIE L	$1,255.80	$1,255.80
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.28	$966.00
07/07/2015	BILL	RAMIREZ, CHRISTIE L	$1,291.28	$1,291.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-316.69	$948.00
07/08/2014	BILL	RAMIREZ, CHRISTIE L	$1,264.69	$1,264.69
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-310.57	$927.00
07/08/2013	BILL	RAMIREZ, CHRISTIE L	$1,237.57	$1,237.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-303.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-303.00	$303.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-303.00	$606.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.51	$909.00
07/10/2012	BILL	RAMIREZ, CHRISTIE L	$1,212.51	$1,212.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-203.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-203.00	$203.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-203.00	$406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-206.11	$609.00
07/08/2011	BILL	RAMIREZ, CHRISTIE L	$815.11	$815.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.49	$591.00
07/08/2010	BILL	RAMIREZ, CHRISTIE L	$791.49	$791.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-304.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-304.00	$304.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-304.00	$608.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-305.99	$912.00
07/06/2009	BILL	RAMIREZ, CHRISTIE L	$1,217.99	$1,217.99
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-295.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-295.00	$295.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-295.00	$590.00
08/27/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80071619	$-297.55	$885.00
07/15/2008	BILL	CAMERON, JAMES BRYANT ET AL	$1,182.55	$1,182.55
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-286.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-286.00	$286.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-286.00	$572.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-288.66	$858.00
07/12/2007	BILL	CAMERON, JAMES BRYANT	$1,146.66	$1,146.66
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-278.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-278.00	$278.00
10/06/2006	PAYMENT	LIME FINANCIAL SERVICES, LTD CHECK BANK: 24-689 NUM: 3754	$-278.00	$556.00
08/04/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18756	$-279.27	$834.00
07/12/2006	BILL	GALLUP, LISA & CHRIS	$1,113.27	$1,113.27
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-257.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-257.00	$257.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-257.00	$514.00
07/27/2005	PAYMENT	SIERRA PACIFIC POWER CHECK BANK: 90-3752 NUM: 19372	$-259.81	$771.00
07/15/2005	BILL	GALLUP, LISA & CHRIS	$1,030.81	$1,030.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-237.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-237.00	$237.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-237.00	$474.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-237.49	$711.00
07/08/2004	BILL	FREEMAN, GROVER CHARLES & JOY	$948.49	$948.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-233.80	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-233.80	$233.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-233.80	$467.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-233.82	$701.40
07/18/2003	BILL	FREEMAN, GROVER CHARLES & JOY	$935.22	$935.22
01/17/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 63021	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-222.00	$222.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.17	$666.00
07/12/2002	BILL	FREEMAN, GROVER CHARLES & JOY	$889.17	$889.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-219.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-219.19	$219.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-219.19	$438.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-219.35	$657.57
07/12/2001	BILL	FREEMAN, GROVER CHARLES & JOY	$876.92	$876.92
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-218.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-218.29	$218.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-218.29	$436.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-218.54	$654.87
07/17/2000	BILL	FREEMAN, GROVER CHARLES & JOY	$873.41	$873.41
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-239.84	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-239.84	$239.84
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-239.84	$479.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-240.07	$719.52
07/17/1999	BILL	FREEMAN, GROVER CHARLES & JOY	$959.59	$959.59
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49