Tax Account 020-791-03

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Owners

BAIN, ROY T & KATHERINE M
460 EAGLE VIEW CT
SPARKS, NV 89436-0000

BAIN, KATHERINE M

Account Summary

Account ID	020-791-03
Account Type	Real Estate
Location	622 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-03

Account Type

Real Estate

Location

622 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,906.60
Total	$1,906.60
Paid	$1,906.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,906.60

Total

$1,906.60

Paid

$1,906.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$478.60	$0.00	$478.60	$478.60	$0.00
2	10/02/2023	10/13/2023	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/02/2024	01/13/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/04/2024	03/15/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,764.10	$0.00	$1,764.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,755.48	$0.00	$1,755.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.65	$0.00	$1,705.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,684.16	$0.00	$1,684.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.56	$0.00	$1,650.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.85	$0.00	$1,647.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,461.04	$0.00	$1,461.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.60	$1,428.00
07/17/2023	BILL	BAIN, ROY T & KATHERINE M	$1,906.60	$1,906.60
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.10	$1,320.00
07/15/2022	BILL	BAIN, ROY T & KATHERINE M	$1,764.10	$1,764.10
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-438.82	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-438.82	$438.82
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-438.82	$877.64
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-439.02	$1,316.46
07/14/2021	BILL	BAIN, ROY T & KATHERINE M	$1,755.48	$1,755.48
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.65	$1,278.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-427.65	$850.35
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.65	$1,278.00
07/09/2020	BILL	BAIN, ROY T & KATHERINE M	$1,705.65	$1,705.65
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-424.16	$1,260.00
07/10/2019	BILL	BAIN, ROY T & KATHERINE M	$1,684.16	$1,684.16
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.56	$1,236.00
07/10/2018	BILL	BAIN, ROY T & KATHERINE M	$1,650.56	$1,650.56
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-414.85	$1,233.00
07/10/2017	BILL	BAIN, ROY T & KATHERINE M	$1,647.85	$1,647.85
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.04	$1,095.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-366.04	$728.96
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-366.04	$1,095.00
07/11/2016	BILL	BAIN, ROY T & KATHERINE M	$1,461.04	$1,461.04
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
09/11/2015	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4349	$-375.00	$750.00
08/13/2015	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4333	$-376.12	$1,125.00
07/07/2015	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,501.12	$1,501.12
03/04/2015	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4264	$-365.00	$0.00
12/23/2014	PAYMENT	ESTIQUETA, ENRIQUE & CHRISTINA CHECK NUM: 4237	$-365.00	$365.00
10/08/2014	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4197	$-365.00	$730.00
08/14/2014	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4174	$-368.42	$1,095.00
07/08/2014	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,463.42	$1,463.42
02/26/2014	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 4096	$-358.00	$0.00
01/14/2014	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 4074	$-358.00	$358.00
10/08/2013	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 4033	$-358.00	$716.00
08/19/2013	PAYMENT	ESTIQUETA, ENRIQUE/CRISTINA CHECK NUM: 4011	$-361.35	$1,074.00
07/08/2013	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,435.35	$1,435.35
02/26/2013	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3940	$-368.00	$0.00
01/03/2013	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3910	$-368.00	$368.00
10/01/2012	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 3867	$-368.00	$736.00
08/16/2012	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK NUM: 3850	$-369.76	$1,104.00
07/10/2012	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,473.76	$1,473.76
02/23/2012	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3771	$-301.00	$0.00
12/27/2011	PAYMENT	ESTIQUETA, ENRIQUE/CHRISTINA CHECK NUM: 3743	$-301.00	$301.00
09/27/2011	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3701	$-301.00	$602.00
08/15/2011	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3679	$-304.47	$903.00
07/08/2011	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,207.47	$1,207.47
02/16/2011	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK NUM: 3601	$-293.00	$0.00
01/04/2011	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3576	$-293.00	$293.00
10/05/2010	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3531	$-293.00	$586.00
08/16/2010	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3513	$-293.86	$879.00
07/08/2010	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,172.86	$1,172.86
02/24/2010	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3429	$-409.00	$0.00
12/28/2009	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 3404	$-409.00	$409.00
09/30/2009	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3355	$-409.00	$818.00
08/12/2009	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11.35 NUM: 3334	$-409.26	$1,227.00
07/06/2009	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,636.26	$1,636.26
02/25/2009	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3250	$-397.00	$0.00
01/02/2009	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3226	$-397.00	$397.00
09/24/2008	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3186	$-397.00	$794.00
08/21/2008	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3171	$-397.60	$1,191.00
07/15/2008	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,588.60	$1,588.60
02/27/2008	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3089	$-385.00	$0.00
01/02/2008	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3062	$-385.00	$385.00
09/26/2007	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 3022	$-385.00	$770.00
08/20/2007	PAYMENT	ESTIQUETA, ENRIQUE/CRISTINA CHECK BANK: 11-35 NUM: 3007	$-387.32	$1,155.00
07/12/2007	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,542.32	$1,542.32
02/15/2007	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2928	$-374.00	$0.00
12/18/2006	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2899	$-374.00	$374.00
09/28/2006	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2856	$-374.00	$748.00
08/28/2006	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2836	$-375.40	$1,122.00
07/12/2006	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,497.40	$1,497.40
02/15/2006	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2745	$-363.00	$0.00
12/22/2005	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2711	$-363.00	$363.00
09/14/2005	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2655	$-363.00	$726.00
08/11/2005	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2629	$-364.79	$1,089.00
07/15/2005	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,453.79	$1,453.79
03/01/2005	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2531	$-356.00	$0.00
01/05/2005	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2489	$-356.00	$356.00
10/04/2004	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2433	$-356.00	$712.00
08/11/2004	PAYMENT	ESTIQUETA, ENRIQUE CHECK BANK: 11-35 NUM: 2400	$-359.25	$1,068.00
07/08/2004	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,427.25	$1,427.25
02/26/2004	PAYMENT	ESTIQUETA, ENRIQUE & CRISTINA CHECK BANK: 11-35 NUM: 2302	$-349.10	$0.00
12/31/2003	PAYMENT	ESTIQUETA, ENRIQUE/CHRISTINA CHECK BANK: 11-35 NUM: 2264	$-349.10	$349.10
09/29/2003	PAYMENT	ESTIQUETA, ENRIQUE S ET AL CHECK BANK: 11-35 NUM: 2207	$-349.10	$698.20
08/13/2003	PAYMENT	ESTIQUETA, ENRIQUE/CHRISTINA CHECK BANK: 11-35 NUM: 2175	$-349.10	$1,047.30
07/18/2003	BILL	ESTIQUETA, ENRIQUE S ET AL	$1,396.40	$1,396.40
02/20/2003	PAYMENT	ESTIQUETA, E CHECK BANK: 11-35 NUM: 2068	$-340.00	$0.00
11/07/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61319	$-693.60	$340.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.60	$1,033.60
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-354.13	$1,020.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.62	$1,374.13
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,360.51	$1,360.51