Tax Account 020-731-24

Print Page · · Payments Cart · New Search

Owners

SCINTO, DANIEL C & JEANNIE H
PO BOX 34045
RENO, NV 89533-0000

SCINTO, JEANNIE H

Account Summary

Account ID	020-731-24
Account Type	Real Estate
Location	981 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-24

Account Type

Real Estate

Location

981 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,728.13
Total	$2,728.13
Paid	$2,728.13
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

$2,728.13

Total

$2,728.13

Paid

$2,728.13

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	$685.13	$0.00	$685.13	$685.13	$0.00
2	10/02/2023	10/13/2023	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/02/2024	01/13/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/04/2024	03/15/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,524.35	$0.00	$2,524.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,393.44	$0.00	$2,393.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,244.94	$22.40	$2,267.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,146.44	$0.00	$2,146.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,068.30	$0.00	$2,068.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,035.00	$0.00	$2,035.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,838.49	$0.00	$1,838.49	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-685.13	$2,043.00
07/17/2023	BILL	SCINTO, DANIEL C & JEANNIE H	$2,728.13	$2,728.13
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.35	$1,893.00
07/15/2022	BILL	SCINTO, DANIEL C & JEANNIE H	$2,524.35	$2,524.35
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.31	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.31	$598.31
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.31	$1,196.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.51	$1,794.93
07/14/2021	BILL	SCINTO, DANIEL C & JEANNIE H	$2,393.44	$2,393.44
04/23/2021	PAYMENT	STRATEGIC EXECUTIVE RESOURCES CHECK 1834	$-583.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$583.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.40	$582.40
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.00	$560.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$563.94	$1,680.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-563.94	$1,116.06
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.94	$1,680.00
07/09/2020	BILL	SCINTO, DANIEL C & JEANNIE H	$2,243.94	$2,243.94
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-538.44	$1,608.00
07/10/2019	BILL	SCINTO, DANIEL C & JEANNIE H	$2,146.44	$2,146.44
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-516.00	$1,032.00
07/23/2018	PAYMENT	PRIMELENDINGE CHECK NUM: 53652	$-520.30	$1,548.00
07/10/2018	BILL	SCINTO, DANIEL C & JEANNIE H	$2,068.30	$2,068.30
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.00	$1,524.00
07/10/2017	BILL	KIRKLAND, JAMES T	$2,035.00	$2,035.00
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,838.49	$0.00
07/11/2016	BILL	SNOWBIRD ASSOCIATES LLC	$1,838.49	$1,838.49
08/11/2015	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1295	$-1,872.83	$0.00
07/07/2015	BILL	SNOWBIRD ASSOCIATES LLC	$1,872.83	$1,872.83
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-457.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-457.00	$457.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-457.00	$914.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-458.29	$1,371.00
07/08/2014	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$1,829.29	$1,829.29
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-446.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-446.00	$446.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-446.00	$892.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-447.71	$1,338.00
07/08/2013	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$1,785.71	$1,785.71
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-441.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-441.00	$441.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-441.00	$882.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-444.36	$1,323.00
07/10/2012	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$1,767.36	$1,767.36
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-327.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-327.00	$327.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-327.00	$654.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-329.65	$981.00
07/08/2011	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$1,310.65	$1,310.65
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-305.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-305.00	$305.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-305.00	$610.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-306.75	$915.00
07/08/2010	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$1,221.75	$1,221.75
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-505.64	$1,512.00
07/06/2009	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$2,017.64	$2,017.64
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-480.14	$1,434.00
07/15/2008	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$1,914.14	$1,914.14
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-439.03	$442.00
08/31/2007	PAYMENT	AURORA LOAN SERVICING CHECK BANK: 0002 NUM: 309198	$-444.97	$881.03
07/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 11656	$-444.97	$1,326.00
07/12/2007	BILL	GARCIA-OLIVARES, GUSTAVO D ETA	$1,770.97	$1,770.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-409.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-409.00	$409.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-409.00	$818.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-412.79	$1,227.00
07/12/2006	BILL	TERRAS, NORMA L & TIMOTHY J	$1,639.79	$1,639.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-398.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-398.00	$398.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-398.00	$796.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-398.03	$1,194.00
07/15/2005	BILL	TERRAS, NORMA L & TIMOTHY J	$1,592.03	$1,592.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-230.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-230.00	$230.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-230.00	$460.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11607	$-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