Tax Account 020-723-10

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Owners

SILVARES, TRACY
923 ATRIUM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-723-10
Account Type	Real Estate
Location	923 ATRIUM CIR FERNLEY
Balance	$1,751.89
Currently Due	$440.89

Account ID

020-723-10

Account Type

Real Estate

Location

923 ATRIUM CIR
FERNLEY

Balance

$1,751.89

Currently Due

$440.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.89
Total	$1,751.89
Paid	$0.00
Balance	$1,751.89
Due	$440.89
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

$1,751.89

Total

$1,751.89

Paid

$0.00

Balance

$1,751.89

Due

$440.89

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	$440.89	$0.00	$440.89	$0.00	$440.89
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$877.89
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,314.89
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,751.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.03	$0.00	$1,720.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,655.38	$0.00	$1,655.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.79	$0.00	$1,643.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.16	$0.00	$1,603.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,584.68	$0.00	$1,584.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,553.98	$0.00	$1,553.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,553.55	$0.00	$1,553.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.26	$0.00	$1,369.26	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SILVARES, TRACY	$1,751.89	$1,751.89
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.03	$1,287.00
07/17/2023	BILL	SILVARES, TRACY	$1,720.03	$1,720.03
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-416.38	$1,239.00
07/15/2022	BILL	SILVARES, TRACY	$1,655.38	$1,655.38
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.90	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.90	$410.90
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.90	$821.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.09	$1,232.70
07/14/2021	BILL	SILVARES, TRACY	$1,643.79	$1,643.79
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.16	$1,200.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-403.16	$796.84
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-403.16	$1,200.00
07/09/2020	BILL	SILVARES, TRACY	$1,603.16	$1,603.16
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-396.68	$1,188.00
07/10/2019	BILL	SILVARES, TRACY	$1,584.68	$1,584.68
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-388.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-388.00	$388.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-388.00	$776.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-389.98	$1,164.00
07/10/2018	BILL	SILVARES, TRACY	$1,553.98	$1,553.98
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-388.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-388.00	$388.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-388.00	$776.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-389.55	$1,164.00
07/10/2017	BILL	SILVARES, TRACY	$1,553.55	$1,553.55
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-342.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-342.00	$342.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-342.00	$684.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-343.26	$1,026.00
07/11/2016	BILL	SILVARES, TRACY	$1,369.26	$1,369.26
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-351.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-351.00	$351.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-351.00	$702.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-351.54	$1,053.00
07/07/2015	BILL	HARNIG, PATRICIA I	$1,404.54	$1,404.54
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-343.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-343.00	$343.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-343.00	$686.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-345.64	$1,029.00
07/08/2014	BILL	HARNIG, PATRICIA I	$1,374.64	$1,374.64
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-336.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-336.00	$336.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-336.00	$672.00
07/29/2013	PAYMENT	PRIMELENDING CHECK NUM: 12020	$-336.30	$1,008.00
07/08/2013	BILL	HARNIG, PATRICIA I	$1,344.30	$1,344.30
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.63	$981.00
07/10/2012	BILL	DUBOIS, ROLAND J & CAROL	$1,308.63	$1,308.63
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.40	$681.00
07/08/2011	BILL	DUBOIS, ROLAND J & CAROL	$908.40	$908.40
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.07	$660.00
07/08/2010	BILL	DUBOIS, ROLAND J & CAROL	$882.07	$882.07
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.66	$960.00
07/06/2009	BILL	DUBOIS, ROLAND J & CAROL	$1,283.66	$1,283.66
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.32	$933.00
07/15/2008	BILL	DUBOIS, ROLAND J & CAROL	$1,246.32	$1,246.32
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-302.00	$302.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-302.56	$906.00
07/12/2007	BILL	DUBOIS, ROLAND J & CAROL	$1,208.56	$1,208.56
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-293.00	$293.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-293.00	$586.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-294.36	$879.00
07/12/2006	BILL	DUBOIS, ROLAND J & CAROL	$1,173.36	$1,173.36
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-284.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-284.00	$284.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-284.00	$568.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-287.18	$852.00
07/15/2005	BILL	DUBOIS, ROLAND J & CAROL	$1,139.18	$1,139.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-278.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-278.00	$278.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-278.00	$556.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-280.23	$834.00
07/08/2004	BILL	DUBOIS, ROLAND J & CAROL	$1,114.23	$1,114.23
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-272.64	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-272.64	$272.64
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-272.64	$545.28
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-272.64	$817.92
07/18/2003	BILL	DUBOIS, ROLAND J & CAROL	$1,090.56	$1,090.56
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-265.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-265.00	$265.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-265.00	$530.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-267.04	$795.00
07/12/2002	BILL	DUBOIS, ROLAND J & CAROL	$1,062.04	$1,062.04
02/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53871	$-34.50	$0.00
02/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 53753	$-35.88	$34.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$70.38
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