Tax Account 020-636-09

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Owners

CIRIO, EVERETT A
524 DARREN WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-636-09
Account Type	Real Estate
Location	524 DARREN WAY FERNLEY
Balance	$1,872.54
Currently Due	$468.54

Account ID

020-636-09

Account Type

Real Estate

Location

524 DARREN WAY
FERNLEY

Balance

$1,872.54

Currently Due

$468.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.54
Total	$1,872.54
Paid	$0.00
Balance	$1,872.54
Due	$468.54
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

$1,872.54

Total

$1,872.54

Paid

$0.00

Balance

$1,872.54

Due

$468.54

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	Due	$468.54	$0.00	$468.54	$0.00	$468.54
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$936.54
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,404.54
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,872.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.74	$0.00	$1,771.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,643.32	$0.00	$1,643.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.66	$0.00	$1,577.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.96	$0.00	$1,538.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,522.36	$0.00	$1,522.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.51	$0.00	$1,493.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.85	$0.00	$1,494.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,312.04	$0.00	$1,312.04	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	CIRIO, EVERETT A	$1,872.54	$1,872.54
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-445.74	$1,326.00
07/17/2023	BILL	CIRIO, EVERETT A	$1,771.74	$1,771.74
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-413.32	$1,230.00
07/15/2022	BILL	CIRIO, EVERETT A	$1,643.32	$1,643.32
12/06/2021	PAYMENT	TICORE TITLE CHECK 90020242	$-788.72	$0.00
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.36	$788.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.58	$1,183.08
07/14/2021	BILL	CIRIO, EVERETT ET AL	$1,577.66	$1,577.66
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.96	$1,152.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-386.96	$765.04
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-386.96	$1,152.00
07/09/2020	BILL	CIRIO, EVERETT ET AL	$1,538.96	$1,538.96
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-382.36	$1,140.00
07/10/2019	BILL	CIRIO, EVERETT ET AL	$1,522.36	$1,522.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
11/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007205	$-373.00	$373.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.51	$1,119.00
07/10/2018	BILL	CIRIO, EVERETT A ET AL	$1,493.51	$1,493.51
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.85	$1,119.00
07/10/2017	BILL	CIRIO, EVERETT A ET AL	$1,494.85	$1,494.85
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
07/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 502134415	$-331.04	$981.00
07/11/2016	BILL	CIRIO, EVERETT A ET AL	$1,312.04	$1,312.04
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
09/24/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502114877	$-336.00	$672.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-339.43	$1,008.00
07/07/2015	BILL	CIRIO, EVERETT A ET AL	$1,347.43	$1,347.43
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-332.21	$987.00
07/08/2014	BILL	CIRIO, EVERETT A ET AL	$1,319.21	$1,319.21
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-324.49	$966.00
07/08/2013	BILL	CIRIO, EVERETT A ET AL	$1,290.49	$1,290.49
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-336.21	$1,002.00
07/10/2012	BILL	CIRIO, EVERETT A ET AL	$1,338.21	$1,338.21
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.14	$702.00
07/08/2011	BILL	CIRIO, EVERETT A ET AL	$937.14	$937.14
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.96	$681.00
07/08/2010	BILL	CIRIO, EVERETT A ET AL	$909.96	$909.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.12	$984.00
07/06/2009	BILL	CIRIO, EVERETT A ET AL	$1,315.12	$1,315.12
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.85	$957.00
07/15/2008	BILL	CIRIO, EVERETT A ET AL	$1,276.85	$1,276.85
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-297.00	$297.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-298.40	$891.00
07/12/2007	BILL	CIRIO, EVERETT A ET AL	$1,189.40	$1,189.40
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-288.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-288.00	$288.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-288.00	$576.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-290.76	$864.00
07/12/2006	BILL	CIRIO, EVERETT A ET AL	$1,154.76	$1,154.76
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-280.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-280.00	$280.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-280.00	$560.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-281.13	$840.00
07/15/2005	BILL	CIRIO, EVERETT A	$1,121.13	$1,121.13
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-274.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-274.00	$274.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-274.00	$548.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-274.27	$822.00
07/08/2004	BILL	CIRIO, EVERETT A	$1,096.27	$1,096.27
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-268.25	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-268.25	$268.25
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-268.25	$536.50
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-268.27	$804.75
07/18/2003	BILL	CIRIO, EVERETT A	$1,073.02	$1,073.02
01/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 63190	$-34.00	$0.00
01/03/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3533	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11