Tax Account 020-652-08

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Owners

MASTIN, CARA
660 ANGELA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-08
Account Type	Real Estate
Location	660 ANGELA ST FERNLEY
Balance	$1,369.51
Currently Due	$343.51

Account ID

020-652-08

Account Type

Real Estate

Location

660 ANGELA ST
FERNLEY

Balance

$1,369.51

Currently Due

$343.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.51
Total	$1,369.51
Paid	$0.00
Balance	$1,369.51
Due	$343.51
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

$1,369.51

Total

$1,369.51

Paid

$0.00

Balance

$1,369.51

Due

$343.51

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	$343.51	$0.00	$343.51	$0.00	$343.51
2	10/07/2024	10/17/2024	Due	$342.00	$0.00	$342.00	$0.00	$685.51
3	01/06/2025	01/16/2025	Due	$342.00	$0.00	$342.00	$0.00	$1,027.51
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$1,369.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.99	$0.00	$1,305.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,225.88	$0.00	$1,225.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,032.22	$0.00	$1,032.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$831.10	$0.00	$831.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$668.01	$0.00	$668.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,359.30	$0.00	$1,359.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,364.54	$0.00	$1,364.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,185.03	$0.00	$1,185.03	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MASTIN, CARA	$1,369.51	$1,369.51
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$652.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-327.99	$978.00
07/17/2023	BILL	MASTIN, CARA	$1,305.99	$1,305.99
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-306.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-306.00	$306.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-306.00	$612.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-307.88	$918.00
07/15/2022	BILL	MASTIN, CARA	$1,225.88	$1,225.88
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-258.00	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-258.00	$258.00
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-258.00	$516.00
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-258.22	$774.00
07/14/2021	BILL	MASTIN, CARA	$1,032.22	$1,032.22
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-207.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-207.00	$207.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-207.00	$414.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-210.10	$621.00
07/09/2020	BILL	MASTIN, CARA	$831.10	$831.10
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-166.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-166.00	$166.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-166.00	$332.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-170.01	$498.00
07/10/2019	BILL	MASTIN, CARA	$668.01	$668.01
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-339.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-339.00	$339.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-339.00	$678.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-342.30	$1,017.00
07/10/2018	BILL	STAUCH, BEVERLY I	$1,359.30	$1,359.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.54	$1,023.00
07/10/2017	BILL	STAUCH, BEVERLY I	$1,364.54	$1,364.54
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-297.03	$888.00
07/11/2016	BILL	STAUCH, BEVERLY I	$1,185.03	$1,185.03
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.67	$915.00
07/07/2015	BILL	STAUCH, BEVERLY I	$1,220.67	$1,220.67
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-302.15	$894.00
07/08/2014	BILL	STAUCH, BEVERLY I	$1,196.15	$1,196.15
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-295.01	$876.00
07/08/2013	BILL	STAUCH, BEVERLY I	$1,171.01	$1,171.01
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-310.59	$930.00
07/10/2012	BILL	STAUCH, BEVERLY I	$1,240.59	$1,240.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-254.01	$753.00
07/08/2011	BILL	STAUCH, BEVERLY I	$1,007.01	$1,007.01
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.80	$732.00
07/08/2010	BILL	STAUCH, BEVERLY I	$977.80	$977.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.04	$1,077.00
07/06/2009	BILL	STAUCH, BEVERLY I	$1,439.04	$1,439.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.16	$1,047.00
07/15/2008	BILL	STAUCH, BEVERLY I	$1,397.16	$1,397.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-338.00	$338.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-341.00	$1,014.00
07/12/2007	BILL	STAUCH, BEVERLY I	$1,355.00	$1,355.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$328.00	$328.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$328.00	$328.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$328.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$656.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-331.54	$984.00
07/12/2006	BILL	STAUCH, BEVERLY I	$1,315.54	$1,315.54
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-313.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-313.00	$313.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-313.00	$626.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-315.11	$939.00
07/15/2005	BILL	STAUCH, BEVERLY I	$1,254.11	$1,254.11
08/05/2004	PAYMENT	STAUCH, FRANK P & BEVERLY I CHECK BANK: 80-1293 NUM: 6528	$-248.52	$0.00
07/08/2004	BILL	STAUCH, FRANK P & BEVERLY I	$248.52	$248.52
03/02/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2505*	$-61.28	$0.00
01/13/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487*	$-61.28	$61.28
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-61.28	$122.56
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-61.31	$183.84
07/18/2003	BILL	AMMERON ENTERPRISES	$245.15	$245.15
03/04/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2283*	$-29.00	$0.00
01/14/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249*	$-29.00	$29.00
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-29.00	$58.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-29.67	$87.00
07/12/2002	BILL	AMMERON ENTERPRISES	$116.67	$116.67
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del int	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-179.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$179.78
03/02/2000	INTEREST	Monthly Interest	$0.25	$171.38
02/02/2000	INTEREST	Monthly Interest	$0.25	$171.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$170.88
01/07/2000	INTEREST	Monthly Interest	$0.25	$165.48
12/06/1999	INTEREST	Monthly Interest	$0.25	$165.23
11/03/1999	INTEREST	Monthly Interest	$0.25	$164.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$164.73
10/12/1999	INTEREST	Monthly Interest	$0.25	$161.72
09/03/1999	INTEREST	Monthly Interest	$0.25	$161.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$161.22
08/06/1999	INTEREST	Monthly Interest	$0.25	$160.01
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06