Tax Account 020-631-12

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Owners

VAN PATTEN, CASEY A
176 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-12
Account Type	Real Estate
Location	176 PRAIRIE LN FERNLEY
Balance	$492.00
Currently Due	$0.00

Account ID

020-631-12

Account Type

Real Estate

Location

176 PRAIRIE LN
FERNLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.66
Total	$1,971.66
Paid	$1,479.66
Balance	$492.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,971.66

Total

$1,971.66

Paid

$1,479.66

Balance

$492.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$495.66	$0.00	$495.66	$495.66	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.55	$0.00	$1,863.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,729.47	$0.00	$1,729.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.45	$0.00	$1,657.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,562.45	$0.00	$1,562.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.72	$0.00	$1,507.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,460.00	$0.00	$1,460.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.22	$0.00	$1,451.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.52	$0.00	$1,269.52	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.66	$1,476.00
07/16/2024	BILL	VAN PATTEN, CASEY A	$1,971.66	$1,971.66
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.55	$1,395.00
07/17/2023	BILL	VAN PATTEN, CASEY A	$1,863.55	$1,863.55
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-433.47	$1,296.00
07/15/2022	BILL	VAN PATTEN, CASEY A	$1,729.47	$1,729.47
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.32	$414.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.32	$828.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-414.49	$1,242.96
07/14/2021	BILL	VAN PATTEN, CASEY A	$1,657.45	$1,657.45
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/25/2020	PAYMENT	LOANCARE CHECK NUM: 5005607746	$-392.45	$1,170.00
07/09/2020	BILL	VAN PATTEN, CASEY A	$1,562.45	$1,562.45
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-379.72	$1,128.00
07/10/2019	BILL	VAN PATTEN, CASEY A ET AL	$1,507.72	$1,507.72
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/08/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 444565	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.00	$1,092.00
07/10/2018	BILL	VAN PATTEN, CASEY A ET AL	$1,460.00	$1,460.00
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-365.22	$1,086.00
07/10/2017	BILL	VAN PATTEN, CASEY A ET AL	$1,451.22	$1,451.22
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
10/06/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 399433	$-70.00	$317.00
09/26/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10021371	$-247.00	$387.00
09/22/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 56112	$-317.00	$634.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-318.52	$951.00
07/11/2016	BILL	POUND, RONALD L	$1,269.52	$1,269.52
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-326.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-326.00	$326.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-326.00	$652.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-327.00	$978.00
07/07/2015	BILL	POUND, RONALD L	$1,305.00	$1,305.00
01/26/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 20986	$-319.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-319.00	$319.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-319.00	$638.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-321.00	$957.00
07/08/2014	BILL	POUND, RONALD	$1,278.00	$1,278.00
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-312.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-312.00	$312.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-312.00	$624.00
08/02/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: `10007883	$-314.48	$936.00
07/08/2013	BILL	POUND, RONALD	$1,250.48	$1,250.48
03/08/2013	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 44135593	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-330.96	$990.00
07/10/2012	BILL	ROLLINS, ELICIA K	$1,320.96	$1,320.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002380656	$-31.98	$466.00
07/25/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1468	$-435.99	$497.98
07/08/2011	BILL	CAMPISI, JAMES L & MARION T TR	$933.97	$933.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.38	$660.00
07/08/2010	BILL	CAMPISI, JAMES L & MARION T TR	$881.38	$881.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-363.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-363.00	$363.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-363.00	$726.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-363.60	$1,089.00
07/06/2009	BILL	CAMPISI, JAMES L & MARION T TR	$1,452.60	$1,452.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-354.00	$0.00
12/08/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 353365	$-354.00	$354.00
12/08/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 351010	$-34.57	$708.00
12/08/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 353367	$-354.00	$742.57
12/08/2008	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 353366	$-108.00	$1,096.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.43	$1,204.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.58	$1,181.14
08/16/2008	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 2071	$-247.26	$1,176.56
08/04/2008	INTEREST	Monthly Interest	$0.04	$1,423.82
07/15/2008	BILL	CAMPISI, JAMES L & MARION T TR	$1,417.26	$1,423.78
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.52
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.48
06/02/2008	INTEREST	Monthly Interest	$0.44	$6.44
05/12/2008	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 2066	$-724.76	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$730.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.03	$724.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.01	$684.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.53	$667.72
09/21/2007	PAYMENT	CAMPISI, JAMES & MARION CHECK BANK: 90-3750 NUM: 2050	$-656.87	$667.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.19	$1,324.06
07/12/2007	BILL	CAMPISI, JAMES L & MARION T TR	$1,310.87	$1,310.87
03/09/2007	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 2039	$-303.00	$0.00
12/11/2006	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 273	$-303.00	$303.00
10/04/2006	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 2027	$-303.00	$606.00
07/28/2006	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 2024	$-304.76	$909.00
07/12/2006	BILL	CAMPISI, JAMES L & MARION T TR	$1,213.76	$1,213.76
03/07/2006	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 2013	$-291.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.45	$291.65
01/05/2006	PAYMENT	CAMPISI, JAMES L & MARION T TR CHECK BANK: 90-3750 NUM: 2010	$-560.00	$291.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.20	$851.20
08/24/2005	PAYMENT	PRARIE, CAMPISI, JAMES &MARION CHECK BANK: 90-3750 NUM: 2005	$-283.85	$840.00
07/15/2005	BILL	CAMPISI, JAMES L & MARION T TR	$1,123.85	$1,123.85
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-274.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-274.00	$274.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-274.00	$548.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-276.99	$822.00
07/08/2004	BILL	EADS, JASON R	$1,098.99	$1,098.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-268.92	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-268.92	$268.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-268.92	$537.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-268.92	$806.76
07/18/2003	BILL	EADS, JASON R	$1,075.68	$1,075.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-259.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-259.00	$259.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-259.00	$518.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-262.26	$777.00
07/12/2002	BILL	EADS, JASON R	$1,039.26	$1,039.26