Tax Account 020-761-23

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Owners

PELOSO, DIMITRI ANTONIO DEL ET AL
195 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

CASTILLO, JEAN PAULA

Account Summary

Account ID	020-761-23
Account Type	Real Estate
Location	195 DESERT SPRINGS LN FERNLEY
Balance	$605.00
Currently Due	$0.00

Account ID

020-761-23

Account Type

Real Estate

Location

195 DESERT SPRINGS LN
FERNLEY

Balance

$605.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.53
Total	$2,423.53
Paid	$1,818.53
Balance	$605.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.53

Total

$2,423.53

Paid

$1,818.53

Balance

$605.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.53	$0.00	$608.53	$608.53	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Due	$605.00	$0.00	$605.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.93	$0.00	$2,281.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,112.46	$0.00	$2,112.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,012.04	$0.00	$2,012.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,890.79	$0.00	$1,890.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,815.46	$0.00	$1,815.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,753.09	$0.00	$1,753.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,746.85	$0.00	$1,746.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,557.64	$0.00	$1,557.64	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PENNYMAC ACH CORE -	$-605.00	$605.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$1,210.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-608.53	$1,815.00
07/16/2024	BILL	PELOSO, DIMITRI ANTONIO DEL ET AL	$2,423.53	$2,423.53
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.93	$1,710.00
07/17/2023	BILL	PELOSO, DIMITRI ANTONIO DEL ET AL	$2,281.93	$2,281.93
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-528.46	$1,584.00
07/15/2022	BILL	PELOSO, DIMITRI ANTONIO DEL ET AL	$2,112.46	$2,112.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.95	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.95	$502.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.95	$1,005.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.19	$1,508.85
07/14/2021	BILL	ROBLES-CONTRERAS, ALEJANDRO ETA	$2,012.04	$2,012.04
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$474.79	$1,416.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-474.79	$941.21
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-474.79	$1,416.00
07/09/2020	BILL	ROBLES-CONTRERAS, ALEJANDRO ET	$1,890.79	$1,890.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-453.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-453.00	$453.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-456.46	$1,359.00
07/10/2019	BILL	ROBLES-CONTRERAS, ALEJANDRO ET	$1,815.46	$1,815.46
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94800	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.09	$1,314.00
07/10/2018	BILL	PEPPER, MARVIN EARL IV	$1,753.09	$1,753.09
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-438.85	$1,308.00
07/10/2017	BILL	PEPPER, MARVIN EARL IV	$1,746.85	$1,746.85
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.64	$1,167.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-390.64	$776.36
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-390.64	$1,167.00
07/11/2016	BILL	PEPPER, MARVIN EARL IV	$1,557.64	$1,557.64
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22227	$-398.52	$1,194.00
07/07/2015	BILL	PEPPER, MARVIN EARL IV	$1,592.52	$1,592.52
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-388.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-388.00	$388.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-388.00	$776.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-390.87	$1,164.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$390.87	$1,554.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-390.87	$1,164.00
07/08/2014	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,554.87	$1,554.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-376.00	$376.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-376.00	$752.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.13	$1,128.00
07/08/2013	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,506.13	$1,506.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-387.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-387.00	$387.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-387.00	$774.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-387.29	$1,161.00
07/10/2012	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,548.29	$1,548.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-276.80	$828.00
07/08/2011	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,104.80	$1,104.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-257.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-257.00	$257.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-257.00	$514.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-258.91	$771.00
07/08/2010	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,029.91	$1,029.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-424.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-424.00	$424.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-424.00	$848.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-427.27	$1,272.00
07/06/2009	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,699.27	$1,699.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-441.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-441.00	$441.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-441.00	$882.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-441.41	$1,323.00
07/15/2008	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,764.41	$1,764.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-408.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-408.00	$408.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-408.00	$816.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-408.33	$1,224.00
07/12/2007	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,632.33	$1,632.33
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-377.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-377.00	$377.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-377.00	$754.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$377.00	$1,131.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-377.00	$754.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-380.42	$1,131.00
07/12/2006	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,511.42	$1,511.42
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-349.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-349.00	$349.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-349.00	$698.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-352.46	$1,047.00
07/15/2005	BILL	WONG, RUSSELL & PASCUAL, ARLEN	$1,399.46	$1,399.46
02/03/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 59635	$-343.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-343.00	$343.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-343.00	$686.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-344.20	$1,029.00
07/08/2004	BILL	SPRINKLES, GREGORY & JULIE ANN	$1,373.20	$1,373.20
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00