Tax Account 020-732-17

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Owners

STARDUST CAPITAL LLC
P O BOX 540
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	020-732-17
Account Type	Real Estate
Location	940 ASTER LN FERNLEY
Balance	$74.33
Currently Due	$74.33

Account ID

020-732-17

Account Type

Real Estate

Location

940 ASTER LN
FERNLEY

Balance

$74.33

Currently Due

$74.33

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,087.74
Total	$2,262.14
Paid	$2,187.81
Balance	$74.33
Due	$74.33
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

$2,087.74

Total

$2,262.14

Paid

$2,187.81

Balance

$74.33

Due

$74.33

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	$521.30	$20.85	$521.30	$542.15	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$52.12	$521.00	$573.12	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$29.37	$521.00	$550.37	$0.00
4	03/04/2024	03/15/2024	Past due	$524.44	$66.50	$524.44	$522.17	$74.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,934.36	$38.64	$1,973.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.21	$46.16	$1,892.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,799.70	$0.00	$1,799.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,775.51	$0.00	$1,775.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,715.03	$0.00	$1,715.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,614.65	$0.00	$1,614.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.88	$0.00	$1,427.88	$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	6.37	.19	.19
2023-2024	S33	Fernley Groundwater	1.99	1.93	.06	.06
2023-2024	S36	Water Ancillary Fee	415.68	403.59	12.09	12.09
2023-2024	S43	Publication Fee*	2.44	2.16	.28	.28
2023-2024	S46	Postage Fee*	1.00	.88	.12	.12
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.51	$74.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.05	$73.82
05/31/2024	PAYMENT	STARDUST CAPITAL LLC CHECK 21022	$-103.51	$68.77
05/31/2024	PAYMENT	STARDUST CAPITAL LLC CHECK 21019	$-521.00	$172.28
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$693.28
04/03/2024	PAYMENT	STARDUST CAPITAL LLC CHECK 21020	$-521.00	$690.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,211.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.50	$1,210.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$1,144.34
12/26/2023	PAYMENT	STARDUST CAPITAL LLC CHECK 21021	$-521.00	$1,114.97
10/24/2023	PAYMENT	STARDUST CAPITAL LLC CHECK 21018	$-521.30	$1,635.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.12	$2,157.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.85	$2,105.15
07/17/2023	BILL	STARDUST CAPITAL LLC	$2,084.30	$2,084.30
04/11/2023	PAYMENT	STARDUST CAPITAL LLC PNP PNP - 133373182	$-503.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$503.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.32	$502.32
02/13/2023	PAYMENT	STARDUST CAPITAL LLC PNP PNP - 129364097	$-502.32	$483.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.32	$985.32
09/19/2022	PAYMENT	STARDUST CAPITAL LLC PNP PNP - 121176587	$-483.00	$966.00
08/04/2022	PAYMENT	STARDUST CAPITAL LLC SYS PNP - 118229423 ORIG: PNP	$-484.36	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,933.36
08/04/2022	ADJUST	STARDUST CAPITAL LLC PNP PNP - 118229423 VOIDED PAYMENT: 661185. REASON: BILL AMENDMENT	$484.36	$1,933.36
07/26/2022	PAYMENT	STARDUST CAPITAL LLC PNP PNP - 118229423	$-484.36	$1,449.00
07/15/2022	BILL	STARDUST CAPITAL LLC	$1,933.36	$1,933.36
01/18/2022	PAYMENT	STARDUST CAPITAL LLC PNP PNP - 107140916	$-461.51	$0.00
12/09/2021	PAYMENT	STARDUST CAPITAL LLC PNP PNP - 104911776	$-1,430.86	$461.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.16	$1,892.37
07/14/2021	BILL	STARDUST CAPITAL LLC	$1,846.21	$1,846.21
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.70	$1,347.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-452.70	$894.30
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-452.70	$1,347.00
07/09/2020	BILL	BANES, RUSSELL ALLAN ET AL	$1,799.70	$1,799.70
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-446.51	$1,329.00
07/10/2019	BILL	BANES, RUSSELL ALLAN ET AL	$1,775.51	$1,775.51
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-428.67	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-428.67	$428.67
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-48.12	$857.34
07/30/2018	AMENDMENT	Per Assr-rem vet exempt hs sld	$97.46	$905.46
07/25/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 050158	$-809.57	$808.00
07/10/2018	BILL	LUNA, ENRIQUE R & PAULA F	$1,617.57	$1,617.57
12/18/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005671	$-403.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-405.65	$1,209.00
07/10/2017	BILL	LUNA, ENRIQUE R & PAULA F	$1,614.65	$1,614.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-359.88	$1,068.00
07/11/2016	BILL	LUNA, ENRIQUE R & PAULA F	$1,427.88	$1,427.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-366.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.33	$1,098.00
07/07/2015	BILL	LUNA, ENRIQUE R & PAULA F	$1,464.33	$1,464.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-359.52	$1,074.00
07/08/2014	BILL	LUNA, ENRIQUE R & PAULA F	$1,433.52	$1,433.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-350.33	$1,050.00
07/08/2013	BILL	LUNA, ENRIQUE R & PAULA F	$1,400.33	$1,400.33
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155228	$-343.00	$343.00
10/05/2012	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CHASE CHECK	$-344.07	$1,029.00
07/10/2012	BILL	LUNA, ENRIQUE R & PAULA F	$1,373.07	$1,373.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	CHASE CHECK	$-245.85	$726.00
07/08/2011	BILL	LUNA, ENRIQUE R & PAULA F	$971.85	$971.85
03/07/2011	PAYMENT	CHASE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-238.98	$708.00
07/08/2010	BILL	LUNA, ENRIQUE R & PAULA F	$946.98	$946.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-347.61	$1,032.00
07/06/2009	BILL	LUNA, ENRIQUE R & PAULA F	$1,379.61	$1,379.61
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-335.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-335.00	$335.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-335.00	$670.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-336.03	$1,005.00
07/15/2008	BILL	LUNA, ENRIQUE R & PAULA F	$1,341.03	$1,341.03
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-325.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-325.00	$325.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-325.00	$650.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-325.39	$975.00
07/12/2007	BILL	LUNA, ENRIQUE R & PAULA F	$1,300.39	$1,300.39
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-329.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10053956	$-329.00	$329.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7756917	$-329.00	$658.00
08/16/2006	PAYMENT	LSI CHECK BANK: 56-389 NUM: 562	$-329.73	$987.00
07/12/2006	BILL	LUNA, ENRIQUE R & PAULA F	$1,316.73	$1,316.73
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-319.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-319.00	$319.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-319.00	$638.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-321.38	$957.00
07/15/2005	BILL	LUNA, ENRIQUE R & PAULA F	$1,278.38	$1,278.38
04/13/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3374864	$-5.86	$0.00
04/13/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3374353	$-40.00	$5.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.18	$45.86
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-40.00	$43.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$83.68
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-40.00	$81.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12078	$-43.89	$120.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
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