Tax Account 020-731-22

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Owners

SABADO, KATIE
961 IRIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-731-22
Account Type	Real Estate
Location	961 IRIS LN FERNLEY
Balance	$589.00
Currently Due	$0.00

Account ID

020-731-22

Account Type

Real Estate

Location

961 IRIS LN
FERNLEY

Balance

$589.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.79
Total	$2,357.79
Paid	$1,768.79
Balance	$589.00
Due	$0.00
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

$2,357.79

Total

$2,357.79

Paid

$1,768.79

Balance

$589.00

Due

$0.00

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	Paid	$590.79	$0.00	$590.79	$590.79	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$589.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.28	$0.00	$2,308.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,218.57	$0.00	$2,218.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,110.32	$0.00	$2,110.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,056.10	$0.00	$2,056.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,024.45	$0.00	$2,024.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.11	$0.00	$1,952.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,940.11	$0.00	$1,940.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,746.01	$0.00	$1,746.01	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-589.00	$589.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-589.00	$1,178.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-590.79	$1,767.00
07/16/2024	BILL	SABADO, KATIE	$2,357.79	$2,357.79
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-577.28	$1,731.00
07/17/2023	BILL	SABADO, KATIE	$2,308.28	$2,308.28
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-554.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-554.00	$554.00
08/25/2022	PAYMENT	TICOR TITLE CHECK 90023033	$-1,110.57	$1,108.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,218.57
07/15/2022	BILL	OPENDOOR PROPERTY TRUST I	$2,218.57	$2,218.57
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.53	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.53	$527.53
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052040	$-527.53	$1,055.06
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.73	$1,582.59
07/14/2021	BILL	PADILLA-SILVA, JOSE FERNANDO ET	$2,110.32	$2,110.32
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-511.98	$0.00
12/08/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 783661	$-514.02	$511.98
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.10	$1,539.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-517.10	$1,021.90
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-517.10	$1,539.00
07/09/2020	BILL	PADILLA-SILVA, JOSE FERNANDO E	$2,056.10	$2,056.10
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-506.45	$1,518.00
07/10/2019	BILL	PADILLA-SILVA, JOSE FERNANDO E	$2,024.45	$2,024.45
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.11	$1,461.00
07/10/2018	BILL	CAGLE, PAUL R JR	$1,952.11	$1,952.11
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	CHASE CHECK	$-488.11	$1,452.00
07/10/2017	BILL	CAGLE, PAUL R JR	$1,940.11	$1,940.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.01	$1,308.00
07/11/2016	BILL	CAGLE, PAUL R JR	$1,746.01	$1,746.01
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.54	$1,335.00
07/07/2015	BILL	CAGLE, PAUL R JR	$1,780.54	$1,780.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-437.71	$1,302.00
07/08/2014	BILL	CAGLE, PAUL R JR	$1,739.71	$1,739.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-426.73	$1,272.00
07/08/2013	BILL	CAGLE, PAUL R JR	$1,698.73	$1,698.73
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-415.00	$0.00
12/31/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 24041	$-415.00	$415.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-415.00	$830.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-415.25	$1,245.00
07/10/2012	BILL	HENNING, DONNIE G & JODY	$1,660.25	$1,660.25
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-312.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-312.00	$312.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-312.00	$624.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-313.82	$936.00
07/08/2011	BILL	HENNING, DONNIE G & JODY	$1,249.82	$1,249.82
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-303.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-303.00	$303.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-303.00	$606.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-304.53	$909.00
07/08/2010	BILL	HENNING, DONNIE G & JODY	$1,213.53	$1,213.53
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-449.33	$1,344.00
07/06/2009	BILL	HENNING, DONNIE G & JODY	$1,793.33	$1,793.33
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-436.14	$1,305.00
07/15/2008	BILL	HENNING, DONNIE G & JODY	$1,741.14	$1,741.14
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-422.00	$422.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-422.98	$1,266.00
07/12/2007	BILL	HENNING, DONNIE G & JODY	$1,688.98	$1,688.98
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-409.00	$409.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-409.00	$818.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-412.79	$1,227.00
07/12/2006	BILL	HENNING, DONNIE G & JODY	$1,639.79	$1,639.79
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-398.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-398.00	$398.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-398.00	$796.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-398.03	$1,194.00
07/15/2005	BILL	HENNING, DONNIE G & JODY	$1,592.03	$1,592.03
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-230.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-230.00	$230.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-230.00	$460.00
07/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11362	$-230.88	$690.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$920.88	$920.88
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00