Tax Account 020-755-05

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Owners

CASTEEL, LARRY & MICHELLE
1165 CHARLES PL
RENO, NV 89509-0000

CASTEEL, MICHELLE

Account Summary

Account ID	020-755-05
Account Type	Real Estate
Location	307 LARIAT ST FERNLEY
Balance	$1,643.74
Currently Due	$413.74

Account ID

020-755-05

Account Type

Real Estate

Location

307 LARIAT ST
FERNLEY

Balance

$1,643.74

Currently Due

$413.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.74
Total	$1,643.74
Paid	$0.00
Balance	$1,643.74
Due	$413.74
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

$1,643.74

Total

$1,643.74

Paid

$0.00

Balance

$1,643.74

Due

$413.74

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	$413.74	$0.00	$413.74	$0.00	$413.74
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$823.74
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,233.74
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,643.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.14	$0.00	$1,615.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,551.28	$0.00	$1,551.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,542.76	$0.00	$1,542.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,505.06	$0.00	$1,505.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,489.39	$0.00	$1,489.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,461.45	$0.00	$1,461.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,464.25	$0.00	$1,464.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,282.08	$0.00	$1,282.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	CASTEEL, LARRY & MICHELLE	$1,643.74	$1,643.74
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-403.00	$806.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-406.14	$1,209.00
07/17/2023	BILL	CASTEEL, LARRY & MICHELLE	$1,615.14	$1,615.14
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$387.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-387.00	$774.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-390.28	$1,161.00
07/15/2022	BILL	CASTEEL, LARRY & MICHELLE	$1,551.28	$1,551.28
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-385.63	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-385.63	$385.63
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-385.63	$771.26
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-385.87	$1,156.89
07/14/2021	BILL	CASTEEL, LARRY & MICHELLE	$1,542.76	$1,542.76
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.00	$376.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-376.00	$752.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-377.06	$1,128.00
07/09/2020	BILL	CASTEEL, LARRY & MICHELLE	$1,505.06	$1,505.06
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-372.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-372.00	$372.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-372.00	$744.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-373.39	$1,116.00
07/10/2019	BILL	CASTEEL, LARRY & MICHELLE	$1,489.39	$1,489.39
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-365.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-365.00	$365.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-365.00	$730.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-366.45	$1,095.00
07/10/2018	BILL	CASTEEL, LARRY & MICHELLE	$1,461.45	$1,461.45
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-365.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-365.00	$365.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-365.00	$730.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-369.25	$1,095.00
07/10/2017	BILL	CASTEEL, LARRY & MICHELLE	$1,464.25	$1,464.25
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-320.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-320.00	$320.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-320.00	$640.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-322.08	$960.00
07/11/2016	BILL	CASTEEL, LARRY & MICHELLE	$1,282.08	$1,282.08
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-329.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-329.00	$329.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-329.00	$658.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-330.52	$987.00
07/07/2015	BILL	CASTEEL, LARRY & MICHELLE	$1,317.52	$1,317.52
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-324.01	$966.00
07/08/2014	BILL	CASTEEL, LARRY & MICHELLE	$1,290.01	$1,290.01
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-317.99	$945.00
07/08/2013	BILL	CASTEEL, LARRY & MICHELLE	$1,262.99	$1,262.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-326.84	$972.00
07/10/2012	BILL	CASTEEL, LARRY & MICHELLE	$1,298.84	$1,298.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.23	$759.00
07/08/2011	BILL	CASTEEL, LARRY & MICHELLE	$1,013.23	$1,013.23
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-248.76	$735.00
07/08/2010	BILL	CASTEEL, LARRY & MICHELLE	$983.76	$983.76
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.64	$1,068.00
07/06/2009	BILL	CASTEEL, LARRY & MICHELLE	$1,427.64	$1,427.64
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.05	$1,038.00
07/15/2008	BILL	CASTEEL, LARRY & MICHELLE	$1,386.05	$1,386.05
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-336.00	$336.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-337.68	$1,008.00
07/12/2007	BILL	CASTEEL, LARRY & MICHELLE	$1,345.68	$1,345.68
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$326.00	$326.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-326.00	$326.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-326.00	$652.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-328.49	$978.00
07/12/2006	BILL	CASTEEL, LARRY & MICHELLE	$1,306.49	$1,306.49
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-317.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-317.00	$317.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-317.00	$634.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-317.44	$951.00
07/15/2005	BILL	CASTEEL, LARRY & MICHELLE	$1,268.44	$1,268.44
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-310.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-310.00	$310.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-310.00	$620.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-312.83	$930.00
07/08/2004	BILL	MAZZUCOTELLI, JOSEPH J & AMY C	$1,242.83	$1,242.83
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-304.05	$0.00
08/28/2003	PAYMENT	FRIST AMERICA TITLE INSURANCE CHECK BANK: 16-66 NUM: 440100010	$-608.10	$304.05
08/28/2003	ADJUST	posted 608.10 ck was 608.12 BANK: 16-66 NUM: 440100010	$608.10	$912.15
08/27/2003	VOID	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 440100010	$-608.10	$304.05
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-304.07	$912.15
07/18/2003	BILL	MAZZUCOTELLI, JOSEPH J & AMY C	$1,216.22	$1,216.22
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-301.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-301.00	$301.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-301.00	$602.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-304.54	$903.00
07/12/2002	BILL	MAZZUCOTELLI, JOSEPH J & AMY C	$1,207.54	$1,207.54
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79