Tax Account 020-714-06

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Owners

ORTEGA-GONZALEZ, MARTIN
615 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-06
Account Type	Real Estate
Location	615 SHADOW LN FERNLEY
Balance	$1,937.67
Currently Due	$485.67

Account ID

020-714-06

Account Type

Real Estate

Location

615 SHADOW LN
FERNLEY

Balance

$1,937.67

Currently Due

$485.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.67
Total	$1,937.67
Paid	$0.00
Balance	$1,937.67
Due	$485.67
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

$1,937.67

Total

$1,937.67

Paid

$0.00

Balance

$1,937.67

Due

$485.67

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	$485.67	$0.00	$485.67	$0.00	$485.67
2	10/07/2024	10/17/2024	Due	$484.00	$0.00	$484.00	$0.00	$969.67
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,453.67
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,937.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.08	$0.00	$1,832.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,701.86	$0.00	$1,701.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.86	$0.00	$1,631.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.75	$0.00	$1,538.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,485.52	$0.00	$1,485.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,457.74	$0.00	$1,457.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.14	$0.00	$1,460.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.20	$0.00	$1,278.20	$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	ORTEGA-GONZALEZ, MARTIN	$1,937.67	$1,937.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.08	$1,371.00
07/17/2023	BILL	ORTEGA-GONZALEZ, MARTIN	$1,832.08	$1,832.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.86	$1,275.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,701.86
07/15/2022	BILL	ORTEGA-GONZALEZ, MARTIN	$1,701.86	$1,701.86
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.91	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.91	$407.91
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-407.91	$815.82
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.13	$1,223.73
07/14/2021	BILL	MORENO-VICTORIO, JOSE H ET AL	$1,631.86	$1,631.86
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.75	$1,152.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-386.75	$765.25
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.75	$1,152.00
07/09/2020	BILL	MORENO-VICTORIO, JOSE H ET AL	$1,538.75	$1,538.75
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-371.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-371.00	$371.00
09/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0004104	$-371.00	$742.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-372.52	$1,113.00
07/10/2019	BILL	WHYTE, MARY	$1,485.52	$1,485.52
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.74	$1,092.00
07/10/2018	BILL	WHYTE, MARY	$1,457.74	$1,457.74
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-368.14	$1,092.00
07/10/2017	BILL	WHYTE, MARY	$1,460.14	$1,460.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-321.20	$957.00
07/11/2016	BILL	WHYTE, MARY	$1,278.20	$1,278.20
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-329.63	$984.00
07/07/2015	BILL	WHYTE, NORMAN R SR	$1,313.63	$1,313.63
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-323.38	$963.00
07/08/2014	BILL	WHYTE, NORMAN R SR	$1,286.38	$1,286.38
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-314.00	$628.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-316.62	$942.00
07/08/2013	BILL	WHYTE, NORMAN R SR	$1,258.62	$1,258.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.93	$924.00
07/10/2012	BILL	WHYTE, NORMAN R SR	$1,232.93	$1,232.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.91	$624.00
07/08/2011	BILL	WHYTE, NORMAN R SR	$834.91	$834.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.71	$606.00
07/08/2010	BILL	WHYTE, NORMAN R SR	$810.71	$810.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-297.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-297.00	$297.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-297.00	$594.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-299.05	$891.00
07/06/2009	BILL	WHYTE, NORMAN R SR	$1,190.05	$1,190.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-288.00	$576.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-291.42	$864.00
07/15/2008	BILL	WHYTE, NORMAN R SR	$1,155.42	$1,155.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-280.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-280.00	$280.00
09/25/2007	PAYMENT	HOME MORTGAGE WELLS FARGO CHECK BANK: 17-0001 NUM: 372134	$-280.00	$560.00
08/13/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459375307	$-280.32	$840.00
07/12/2007	BILL	WHYTE, NORMAN R SR	$1,120.32	$1,120.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-271.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-271.00	$271.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-271.00	$542.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-274.70	$813.00
07/12/2006	BILL	WHYTE, NORMAN R SR	$1,087.70	$1,087.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-264.00	$264.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-264.00	$528.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-264.02	$792.00
07/15/2005	BILL	WHYTE, NORMAN R SR	$1,056.02	$1,056.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-257.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-257.00	$257.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-257.00	$514.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-260.50	$771.00
07/08/2004	BILL	WHYTE, NORMAN R SR	$1,031.50	$1,031.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-252.43	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-252.43	$252.43
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-252.43	$504.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-252.44	$757.29
07/18/2003	BILL	WHYTE, NORMAN R SR	$1,009.73	$1,009.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-246.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-246.00	$246.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-246.00	$492.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-249.17	$738.00
07/12/2002	BILL	WHYTE, NORMAN R SR	$987.17	$987.17
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-241.52	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-241.52	$241.52
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-241.52	$483.04
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-241.68	$724.56
07/12/2001	BILL	WHYTE, NORMAN R SR	$966.24	$966.24
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-42.60	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-42.60	$42.60
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-42.60	$85.20
08/17/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1845	$-42.82	$127.80
07/17/2000	BILL	DRJ INC	$170.62	$170.62