Tax Account 020-722-03

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Owners

ALVARADO, LINDA RAE
924 ATRIUM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-722-03
Account Type	Real Estate
Location	924 ATRIUM CIR FERNLEY
Balance	$1,549.46
Currently Due	$388.46

Account ID

020-722-03

Account Type

Real Estate

Location

924 ATRIUM CIR
FERNLEY

Balance

$1,549.46

Currently Due

$388.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.46
Total	$1,549.46
Paid	$0.00
Balance	$1,549.46
Due	$388.46
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,549.46

Total

$1,549.46

Paid

$0.00

Balance

$1,549.46

Due

$388.46

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$388.46	$0.00	$388.46	$0.00	$388.46
2	10/07/2024	10/17/2024	Due	$387.00	$0.00	$387.00	$0.00	$775.46
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,162.46
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,549.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.51	$0.00	$1,523.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,468.03	$0.00	$1,468.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,461.93	$0.00	$1,461.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,426.62	$0.00	$1,426.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,413.29	$0.00	$1,413.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,387.58	$0.00	$1,387.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,392.01	$0.00	$1,392.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,211.81	$12.08	$1,223.89	$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	ALVARADO, LINDA RAE	$1,549.46	$1,549.46
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-383.51	$1,140.00
07/17/2023	BILL	ALVARADO, LINDA RAE	$1,523.51	$1,523.51
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.03	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,468.03
07/15/2022	BILL	ALVARADO, LINDA RAE	$1,468.03	$1,468.03
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.42	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.42	$365.42
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.42	$730.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.67	$1,096.26
07/14/2021	BILL	ALVARADO, LINDA RAE	$1,461.93	$1,461.93
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.62	$1,068.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.62	$709.38
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.62	$1,068.00
07/09/2020	BILL	ALVARADO, LINDA RAE	$1,426.62	$1,426.62
02/10/2020	PAYMENT	SERVICELINK CHECK NUM: 0860001112	$-353.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.29	$1,059.00
07/10/2019	BILL	ALVARADO, LINDA RAE	$1,413.29	$1,413.29
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.58	$1,038.00
07/10/2018	BILL	ALVARADO, LINDA RAE	$1,387.58	$1,387.58
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.01	$1,041.00
07/10/2017	BILL	ALVARADO, LINDA RAE	$1,392.01	$1,392.01
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163267	$-604.00	$0.00
10/17/2016	PAYMENT	TITLE SERVICE CHECK NUM: 161583	$-314.08	$604.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.08	$918.08
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.81	$906.00
07/11/2016	BILL	BURT, WILLIAM & PATRICIA L	$1,211.81	$1,211.81
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.39	$933.00
07/07/2015	BILL	BURT, WILLIAM & PATRICIA L	$1,247.39	$1,247.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$305.00
08/20/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20011	$-305.00	$610.00
07/22/2014	PAYMENT	BRASS, MARGARET J CHECK NUM: 2500	$-305.43	$915.00
07/08/2014	BILL	BRASS, MARGARET J	$1,220.43	$1,220.43
03/12/2014	PAYMENT	BRASS, MARGARET JOAN CHECK NUM: 2451	$-296.00	$0.00
01/07/2014	PAYMENT	BRASS, MARGARET J CHECK NUM: 2446	$-300.00	$296.00
10/02/2013	PAYMENT	BRASS, MARGARET J CHECK NUM: 2417	$-298.00	$596.00
07/18/2013	PAYMENT	BRASS, MARGARET J CHECK NUM: 2411	$-300.56	$894.00
07/08/2013	BILL	BRASS, MARGARET J	$1,194.56	$1,194.56
02/15/2013	PAYMENT	BRASS, MARGARET J CHECK NUM: 2391	$-292.00	$0.00
01/03/2013	PAYMENT	BRASS, MARGARET J CHECK NUM: 2381	$-292.00	$292.00
09/11/2012	PAYMENT	BRASS, MARGARET J CHECK NUM: 2365	$-292.00	$584.00
07/30/2012	PAYMENT	BRASS, MARGARET J CHECK NUM: 2358	$-294.74	$876.00
07/10/2012	BILL	BRASS, MARGARET J	$1,170.74	$1,170.74
03/05/2012	PAYMENT	BRASS, MARGARET CHECK NUM: 2348	$-193.00	$0.00
01/05/2012	PAYMENT	BRASS, MARGARET JOAN CHECK NUM: 2077	$-190.46	$193.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-195.54	$383.46
08/02/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123451	$-195.54	$579.00
07/08/2011	BILL	CARPINETA, CHRISTOPHER D	$774.54	$774.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-188.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-188.00	$188.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-188.00	$376.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-188.10	$564.00
07/08/2010	BILL	CARPINETA, CHRISTOPHER D	$752.10	$752.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-283.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-283.00	$283.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-283.00	$566.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-285.80	$849.00
07/06/2009	BILL	CARPINETA, CHRISTOPHER D	$1,134.80	$1,134.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-275.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-275.00	$275.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-275.00	$550.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.80	$825.00
07/15/2008	BILL	CARPINETA, CHRISTOPHER D	$1,101.80	$1,101.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-267.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-267.00	$267.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-267.00	$534.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-267.26	$801.00
07/12/2007	BILL	WELLS FARGO BANK N A	$1,068.26	$1,068.26
01/29/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 165689	$-6.64	$0.00
01/29/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 167817	$-247.00	$6.64
01/29/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 167818	$-247.00	$253.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.76	$500.64
01/05/2007	PAYMENT	FOLEY, SABRINA K & ROBERT E II CHECK BANK: 94-7074 NUM: 1282	$-260.00	$490.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.88	$750.88
08/03/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 642676	$-248.13	$741.00
08/03/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B BANK: 17-0001 NUM: 642675	$-16.33	$989.13
08/02/2006	INTEREST	Monthly Interest	$0.11	$1,005.46
07/12/2006	BILL	FOLEY, SABRINA K & ROBERT E II	$989.13	$1,005.35
07/06/2006	INTEREST	Monthly Interest	$0.11	$16.22
07/06/2006	INTEREST	Monthly Interest	$0.11	$16.11
06/05/2006	INTEREST	Monthly Interest	$1.11	$16.00
04/28/2006	PAYMENT	FOLEY, SABRINA K & ROBERT E II CHECK BANK: 94-7074 NUM: 1206	$-250.00	$14.89
04/28/2006	PAYMENT	FOLEY, SABRINA K & ROBERT E II CHECK BANK: 94-8025 NUM: 1082	$-250.00	$264.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$514.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.47	$509.64
02/23/2006	PAYMENT	FOLEY, SABRINA K & ROBERT E II CHECK BANK: 94-7074 NUM: 1189	$-50.00	$487.17
02/03/2006	PAYMENT	FOLEY, SABRINA K & ROBERT E II CHECK BANK: 94-7074 NUM: 1186	$-500.00	$537.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.22	$1,037.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.02	$993.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.61	$969.93
07/15/2005	BILL	FOLEY, SABRINA K & ROBERT E II	$960.32	$960.32
03/10/2005	PAYMENT	FOLEY, SABRINA CHECK BANK: 94-7074 NUM: 1112	$-167.75	$0.00
01/21/2005	PAYMENT	FOLEY, SABRINA CHECK BANK: 94-7074 NUM: 1063	$-235.00	$167.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.49	$402.75
10/14/2004	PAYMENT	SOUZA, SABRINA CHECK BANK: 94-8025 NUM: 929	$-240.00	$396.26
08/17/2004	PAYMENT	FOLEY, SABRINA A CHECK BANK: 94-8025 NUM: 867	$-300.00	$636.26
07/08/2004	BILL	SOUZA, SABRINA	$936.26	$936.26
02/18/2004	PAYMENT	FOLEY, SABRINA CHECK BANK: 94-8025 NUM: 687	$-196.68	$0.00
12/22/2003	PAYMENT	FOLEY, SABRINA CHECK BANK: 94-8025 NUM: 607	$-200.00	$196.68
10/06/2003	PAYMENT	FOLEY, SABRINA/ROBERT CHECK BANK: 94-8025 NUM: 522	$-300.00	$396.68
09/03/2003	PAYMENT	SOUZA, SABRINA CHECK BANK: 94-7074 NUM: 1592	$-229.17	$696.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.17	$925.85
07/18/2003	BILL	SOUZA, SABRINA	$916.68	$916.68
01/23/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63208	$-222.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7025628	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7016863	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7015659	$-222.98	$666.00
07/12/2002	BILL	FOLIART, GORDON E	$888.98	$888.98
02/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54214	$-34.50	$0.00
01/10/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5180	$-34.50	$34.50
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-34.50	$69.00
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-34.62	$103.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12