Tax Account 020-683-14

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Owners

CASILLAS, CRISTAIN M FUNES
627 WINTER PL
FERNLEY, NV 89408

Account Summary

Account ID	020-683-14
Account Type	Real Estate
Location	627 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-14

Account Type

Real Estate

Location

627 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,592.25
Total	$1,592.25
Paid	$1,592.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,592.25

Total

$1,592.25

Paid

$1,592.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.25	$0.00	$398.25	$398.25	$0.00
2	10/02/2023	10/13/2023	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/02/2024	01/13/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/04/2024	03/15/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,532.92	$0.00	$1,532.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,475.43	$14.75	$1,490.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,439.72	$0.00	$1,439.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,426.00	$0.00	$1,426.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.92	$0.00	$1,399.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.99	$0.00	$1,403.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.47	$0.00	$1,223.47	$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
02/29/2024	PAYMENT	COYLE RENTALS LLC CHECK 1430	$-398.00	$0.00
12/27/2023	PAYMENT	COYLE RENTALS LLC CHECK 1390	$-398.00	$398.00
09/25/2023	PAYMENT	COYLE RENTALS LLC CHECK 1347	$-398.00	$796.00
08/22/2023	PAYMENT	COYLE RENTALS LLC CHECK 1327	$-398.25	$1,194.00
07/17/2023	BILL	COYLE RENTALS LLC	$1,592.25	$1,592.25
02/24/2023	PAYMENT	COYLE RENTALS LLC CHECK 1258	$-383.00	$0.00
12/23/2022	PAYMENT	COYLE RENTALS LLC CHECK 1230	$-383.00	$383.00
09/29/2022	PAYMENT	COYLE RENTALS LLC CHECK 1197	$-383.00	$766.00
08/17/2022	PAYMENT	COYLE RENTALS LLC CHECK 1172	$-383.92	$1,149.00
07/15/2022	BILL	COYLE RENTALS LLC	$1,532.92	$1,532.92
03/01/2022	PAYMENT	COYLE RENTALS COYLE PNP PNP - 109984458	$-354.06	$0.00
12/29/2021	PAYMENT	COYLE RENTALS LLC CHECK 1070	$-368.81	$354.06
11/02/2021	PAYMENT	COYLE RENTALS LLC CHECK 1038	$-398.31	$722.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.75	$1,121.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$1,106.43
07/14/2021	BILL	HOLTER, MICHAEL LAWRENCE TR	$1,475.43	$1,475.43
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$362.72	$1,077.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-362.72	$714.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-362.72	$1,077.00
07/09/2020	BILL	HOLTER, MICHAEL L	$1,439.72	$1,439.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
11/12/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 191048	$-356.00	$356.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$1,068.00
07/10/2019	BILL	HOLTER, MICHAEL L	$1,426.00	$1,426.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.92	$1,047.00
07/10/2018	BILL	HOLTER, MICHAEL L	$1,399.92	$1,399.92
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-353.99	$1,050.00
07/10/2017	BILL	HOLTER, MICHAEL L	$1,403.99	$1,403.99
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514902	$-305.00	$305.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.47	$915.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.47	$606.53
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.47	$915.00
07/11/2016	BILL	HOLTER, MICHAEL L	$1,223.47	$1,223.47
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.02	$942.00
07/07/2015	BILL	HOLTER, MICHAEL L	$1,259.02	$1,259.02
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-309.36	$924.00
07/08/2014	BILL	HOLTER, MICHAEL L	$1,233.36	$1,233.36
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
12/26/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 39209	$-301.00	$301.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-304.14	$903.00
07/08/2013	BILL	HOLTER, MICHAEL L	$1,207.14	$1,207.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-306.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-306.00	$306.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-306.00	$612.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.06	$918.00
07/10/2012	BILL	HOLTER, MICHAEL L	$1,227.06	$1,227.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-217.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-217.00	$217.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.95	$651.00
07/08/2011	BILL	HOLTER, MICHAEL L	$869.95	$869.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.73	$633.00
07/08/2010	BILL	HOLTER, MICHAEL L	$844.73	$844.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-317.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-317.00	$317.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.31	$951.00
07/06/2009	BILL	HOLTER, MICHAEL L	$1,270.31	$1,270.31
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$0.00
09/24/2008	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: BANK OF WEST NUM: 40031819	$-309.00	$307.00
09/15/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 894079	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-309.36	$924.00
07/15/2008	BILL	BANK OF AMERICA	$1,233.36	$1,233.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-285.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-285.00	$285.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-285.00	$570.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-285.60	$855.00
07/12/2007	BILL	HORNBROOK, JOHN J ET AL	$1,140.60	$1,140.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-276.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-276.00	$276.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-276.00	$552.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$276.00	$828.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-276.00	$552.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-279.37	$828.00
07/12/2006	BILL	HORNBROOK, JOHN J ET AL	$1,107.37	$1,107.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-268.00	$0.00
11/17/2005	PAYMENT	T S & E CHECK BANK: 94-165 NUM: 6012	$-268.00	$268.00
10/06/2005	PAYMENT	COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 7005	$-268.00	$536.00
08/19/2005	PAYMENT	COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6965	$-271.12	$804.00
07/15/2005	BILL	COTA, JAMES & CATHERINE	$1,075.12	$1,075.12
03/25/2005	PAYMENT	COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6864	$-10.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.42	$10.90
02/24/2005	PAYMENT	COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6839	$-262.00	$10.48
01/26/2005	PAYMENT	COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6809	$-262.00	$272.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.48	$534.48
09/29/2004	PAYMENT	COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6735	$-262.00	$524.00
08/12/2004	PAYMENT	COTA, JAMES & CATHERINE CHECK BANK: 94-8025 NUM: 6670	$-264.47	$786.00
07/08/2004	BILL	COTA, JAMES & CATHERINE	$1,050.47	$1,050.47
03/02/2004	PAYMENT	COTA, JAMES P/CATHERINE M CHECK BANK: 94-8025 NUM: 6560	$-257.07	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-257.07	$257.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-257.07	$514.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-5.84	$771.21
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-251.23	$777.05
07/18/2003	BILL	COTA, JAMES & CATHERINE	$1,028.28	$1,028.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-250.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61757	$-250.00	$250.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-250.00	$500.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-251.40	$750.00
07/12/2002	BILL	COTA, JAMES & CATHERINE	$1,001.40	$1,001.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-244.96	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-244.96	$244.96
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-244.96	$489.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-245.22	$734.88
07/12/2001	BILL	COTA, JAMES & CATHERINE	$980.10	$980.10
09/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41931	$-136.50	$0.00
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50