Tax Account 020-763-04

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Owners

OSTERBERG, JORDAN D & KOURTNIE S
231 AMBER CT
FERNLEY, NV 89408-0000

OSTERBERG, KOURTNIE S

Account Summary

Account ID	020-763-04
Account Type	Real Estate
Location	231 AMBER CT FERNLEY
Balance	$829.00
Currently Due	$0.00

Account ID

020-763-04

Account Type

Real Estate

Location

231 AMBER CT
FERNLEY

Balance

$829.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,316.38
Total	$3,316.38
Paid	$2,487.38
Balance	$829.00
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

$3,316.38

Total

$3,316.38

Paid

$2,487.38

Balance

$829.00

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	$829.38	$0.00	$829.38	$829.38	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/03/2025	03/13/2025	Due	$829.00	$0.00	$829.00	$0.00	$829.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.64	$0.00	$3,108.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,866.37	$0.00	$2,866.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,710.14	$0.00	$2,710.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,537.18	$0.00	$2,537.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,194.72	$0.00	$2,194.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,114.29	$0.00	$2,114.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,079.15	$0.00	$2,079.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,881.54	$0.00	$1,881.54	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-829.00	$829.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-829.00	$1,658.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-829.38	$2,487.00
07/16/2024	BILL	OSTERBERG, JORDAN D & KOURTNIE S	$3,316.38	$3,316.38
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-777.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-777.00	$777.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-777.00	$1,554.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-777.64	$2,331.00
07/17/2023	BILL	OSTERBERG, JORDAN D & KOURTNIE S	$3,108.64	$3,108.64
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-716.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-716.00	$716.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-716.00	$1,432.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-718.37	$2,148.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,866.37
07/15/2022	BILL	OSTERBERG, JORDAN D & KOURTNIE S	$2,866.37	$2,866.37
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-677.48	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-677.48	$677.48
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-677.48	$1,354.96
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-677.70	$2,032.44
07/14/2021	BILL	OSTERBERG, JORDAN D & KOURTNIE S	$2,710.14	$2,710.14
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.00	$634.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$635.18	$1,902.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-635.18	$1,266.82
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-635.18	$1,902.00
07/09/2020	BILL	OSTERBERG, JORDAN D	$2,537.18	$2,537.18
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-548.00	$548.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-550.72	$1,644.00
07/10/2019	BILL	OSTERBERG, JORDAN D	$2,194.72	$2,194.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.29	$1,584.00
07/10/2018	BILL	OSTERBERG, JORDAN D	$2,114.29	$2,114.29
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/05/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 191789	$-519.00	$1,038.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-522.15	$1,557.00
07/10/2017	BILL	ANDERSON, BENJAMIN R & ANGELA	$2,079.15	$2,079.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-470.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$470.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$940.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-471.54	$1,410.00
07/11/2016	BILL	ANDERSON, BENJAMIN R & ANGELA	$1,881.54	$1,881.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-478.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$478.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.80	$1,434.00
07/07/2015	BILL	ANDERSON, BENJAMIN R & ANGELA	$1,915.80	$1,915.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-466.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-466.00	$466.00
08/28/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130006	$-466.00	$932.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-470.12	$1,398.00
07/08/2014	BILL	COMSTOCK, JENNIFER L	$1,868.12	$1,868.12
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-455.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-455.00	$455.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-455.00	$910.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-458.41	$1,365.00
07/08/2013	BILL	COMSTOCK, JENNIFER L	$1,823.41	$1,823.41
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-445.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-445.00	$445.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-445.00	$890.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-446.29	$1,335.00
07/10/2012	BILL	COMSTOCK, JENNIFER L	$1,781.29	$1,781.29
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-341.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.31	$1,023.00
07/08/2011	BILL	COMSTOCK, JENNIFER L	$1,367.31	$1,367.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.60	$993.00
07/08/2010	BILL	COMSTOCK, JENNIFER L	$1,327.60	$1,327.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-512.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-512.00	$512.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-512.00	$1,024.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-515.32	$1,536.00
07/06/2009	BILL	COMSTOCK, JENNIFER L	$2,051.32	$2,051.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-497.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-497.00	$497.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-497.00	$994.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-500.62	$1,491.00
07/15/2008	BILL	COMSTOCK, JENNIFER L	$1,991.62	$1,991.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-483.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-483.00	$483.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-483.00	$966.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-483.16	$1,449.00
07/12/2007	BILL	COMSTOCK, JENNIFER L	$1,932.16	$1,932.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-468.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-468.00	$468.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-468.00	$936.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-471.89	$1,404.00
07/12/2006	BILL	COMSTOCK, JENNIFER L	$1,875.89	$1,875.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-455.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-455.00	$455.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-455.00	$910.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-456.25	$1,365.00
07/15/2005	BILL	COMSTOCK, JENNIFER L	$1,821.25	$1,821.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-447.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-447.00	$447.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-447.00	$894.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-448.83	$1,341.00
07/08/2004	BILL	COMSTOCK, JENNIFER L	$1,789.83	$1,789.83
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-46.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-46.00	$46.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-46.00	$92.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-46.00	$138.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$184.00	$184.00