Tax Account 020-634-20

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Owners

CASTRO, LYNN A TRS
501 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-20
Account Type	Real Estate
Location	501 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-20

Account Type

Real Estate

Location

501 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,756.42
Total	$1,756.42
Paid	$1,756.42
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

$1,756.42

Total

$1,756.42

Paid

$1,756.42

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	$439.42	$0.00	$439.42	$439.42	$0.00
2	10/02/2023	10/13/2023	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/02/2024	01/13/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,684.77	$0.00	$1,684.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,672.33	$0.00	$1,672.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.90	$0.00	$1,630.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,611.63	$0.00	$1,611.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,580.14	$0.00	$1,580.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,578.98	$0.00	$1,578.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,394.04	$0.00	$1,394.04	$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	CHASE ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-439.42	$1,317.00
07/17/2023	BILL	CASTRO, LYNN A TRS	$1,756.42	$1,756.42
03/03/2023	PAYMENT	CHASE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-421.77	$1,263.00
07/15/2022	BILL	CASTRO, LYNN A	$1,684.77	$1,684.77
03/03/2022	PAYMENT	CHASE ACH CORE -	$-418.03	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-418.03	$418.03
10/04/2021	PAYMENT	CHASE ACH CORE -	$-418.03	$836.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-418.24	$1,254.09
07/14/2021	BILL	CASTRO, LYNN A	$1,672.33	$1,672.33
03/10/2021	PAYMENT	CHASE ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.90	$1,221.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.90	$811.10
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.90	$1,221.00
07/09/2020	BILL	CASTRO, LYNN A	$1,630.90	$1,630.90
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-405.63	$1,206.00
07/10/2019	BILL	CASTRO, LYNN A	$1,611.63	$1,611.63
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.14	$1,182.00
07/10/2018	BILL	CASTRO, LYNN A	$1,580.14	$1,580.14
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	CHASE CHECK	$-396.98	$1,182.00
07/10/2017	BILL	CASTRO, THOMAS W & LYNN A	$1,578.98	$1,578.98
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.04	$1,044.00
07/11/2016	BILL	CASTRO, THOMAS W & LYNN A	$1,394.04	$1,394.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.27	$1,071.00
07/07/2015	BILL	CASTRO, THOMAS W & LYNN A	$1,429.27	$1,429.27
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-351.66	$1,047.00
07/08/2014	BILL	CASTRO, THOMAS W & LYNN A	$1,398.66	$1,398.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-344.62	$1,023.00
07/08/2013	BILL	CASTRO, THOMAS W & LYNN A	$1,367.62	$1,367.62
03/04/2013	PAYMENT	CHASE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	CHASE CHECK	$-360.51	$1,071.00
07/10/2012	BILL	CASTRO, THOMAS W & LYNN A	$1,431.51	$1,431.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	CHASE CHECK	$-259.70	$768.00
07/08/2011	BILL	CASTRO, THOMAS W & LYNN A	$1,027.70	$1,027.70
03/07/2011	PAYMENT	CHASE CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.88	$747.00
07/08/2010	BILL	CASTRO, THOMAS W & LYNN A	$997.88	$997.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-356.59	$1,062.00
07/06/2009	BILL	CASTRO, THOMAS W & LYNN A	$1,418.59	$1,418.59
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-344.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-344.00	$344.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-344.00	$688.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-345.31	$1,032.00
07/15/2008	BILL	CASTRO, THOMAS W & LYNN A	$1,377.31	$1,377.31
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-333.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-333.00	$333.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-333.00	$666.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-336.73	$999.00
07/12/2007	BILL	CASTRO, THOMAS W & LYNN A	$1,335.73	$1,335.73
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-324.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-324.00	$324.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-324.00	$648.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-324.82	$972.00
07/12/2006	BILL	CASTRO, THOMAS W & LYNN A	$1,296.82	$1,296.82
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-314.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-314.00	$314.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-314.00	$628.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-317.05	$942.00
07/15/2005	BILL	CASTRO, THOMAS W & LYNN A	$1,259.05	$1,259.05
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-307.00	$0.00
10/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 122301044	$-307.00	$307.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-307.00	$614.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-310.56	$921.00
07/08/2004	BILL	STEVENSON, LYNN A ET AL	$1,231.56	$1,231.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-301.35	$0.00
02/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1043492	$-329.05	$301.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.65	$630.40
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-301.35	$614.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.05	$916.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-301.35	$904.05
07/18/2003	BILL	STEVENSON, LYNN A ET AL	$1,205.40	$1,205.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-289.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-289.00	$289.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-289.00	$578.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-292.95	$867.00
07/12/2002	BILL	STEVENSON, LYNN A ET AL	$1,159.95	$1,159.95