Tax Account 020-791-07

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Owners

ALVARADO, KATHRYN TRS
2551 ALAMEDA DR
ONTARIO, OR 97914-0000

Account Summary

Account ID	020-791-07
Account Type	Real Estate
Location	614 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-07

Account Type

Real Estate

Location

614 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,823.43
Total	$1,823.43
Paid	$1,823.43
Balance	$0.00
Due	$0.00
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

$1,823.43

Total

$1,823.43

Paid

$1,823.43

Balance

$0.00

Due

$0.00

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	$458.43	$0.00	$458.43	$458.43	$0.00
2	10/02/2023	10/13/2023	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,693.26	$0.00	$1,693.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,629.75	$0.00	$1,629.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,530.83	$0.00	$1,530.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,477.85	$0.00	$1,477.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,431.41	$0.00	$1,431.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,424.24	$0.00	$1,424.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,243.07	$81.90	$1,324.97	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,283.59	$64.16	$1,347.75	$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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-458.43	$1,365.00
07/17/2023	BILL	ALVARDO, KATHRYN TRS	$1,823.43	$1,823.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.26	$1,269.00
07/15/2022	BILL	ALVARDO, KATHRYN TRS	$1,693.26	$1,693.26
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.39	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.39	$407.39
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.39	$814.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.58	$1,222.17
07/14/2021	BILL	ALVARADO, KATHRYN J	$1,629.75	$1,629.75
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.83	$1,146.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-384.83	$761.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-384.83	$1,146.00
07/09/2020	BILL	ALVARADO, KATHRYN J	$1,530.83	$1,530.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-369.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-369.00	$369.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-370.85	$1,107.00
07/10/2019	BILL	ALVARADO, KATHRYN J	$1,477.85	$1,477.85
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-357.00	$357.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578113	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.41	$1,071.00
07/10/2018	BILL	ALVARADO, KATHRYN J	$1,431.41	$1,431.41
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-359.24	$1,065.00
07/10/2017	BILL	ALVARADO, KATHRYN J	$1,424.24	$1,424.24
06/23/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 1158946	$-348.23	$0.00
06/01/2017	INTEREST	Monthly Interest	$25.83	$348.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.40	$322.40
01/13/2017	PAYMENT	BRADY, PATRICK H ET AL CHECK NUM: 1326	$-1,360.90	$310.00
01/03/2017	INTEREST	Monthly Interest	$2.67	$1,670.90
12/01/2016	INTEREST	Monthly Interest	$2.67	$1,668.23
11/01/2016	INTEREST	Monthly Interest	$2.67	$1,665.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.15	$1,662.89
10/03/2016	INTEREST	Monthly Interest	$2.67	$1,631.74
09/01/2016	INTEREST	Monthly Interest	$2.67	$1,629.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.52	$1,626.40
07/11/2016	BILL	BRADY, PATRICK H ET AL	$1,243.07	$1,613.88
07/08/2016	INTEREST	Monthly Interest	$2.67	$370.81
07/01/2016	INTEREST	Monthly Interest	$2.67	$368.14
06/01/2016	INTEREST	Monthly Interest	$26.67	$365.47
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$338.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$337.11
04/04/2016	PENALTY	POSTAGE	$1.00	$333.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.80	$332.80
12/30/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10856310	$-320.00	$320.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.59	$960.00
07/07/2015	BILL	BRADY, PATRICK H ET AL	$1,283.59	$1,283.59
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-316.24	$936.00
07/08/2014	BILL	BRADY, PATRICK H ET AL	$1,252.24	$1,252.24
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-309.32	$921.00
07/08/2013	BILL	BRADY, PATRICK H ET AL	$1,230.32	$1,230.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-314.89	$939.00
07/10/2012	BILL	BRADY, PATRICK H ET AL	$1,253.89	$1,253.89
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-242.35	$717.00
07/08/2011	BILL	BRADY, PATRICK H ET AL	$959.35	$959.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.41	$696.00
07/08/2010	BILL	BRADY, PATRICK H ET AL	$931.41	$931.41
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.19	$981.00
07/06/2009	BILL	BRADY, PATRICK H ET AL	$1,308.19	$1,308.19
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.10	$951.00
07/15/2008	BILL	BRADY, HAMPTON L W JR	$1,270.10	$1,270.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-308.00	$308.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-309.10	$924.00
07/12/2007	BILL	BRADY, HAMPTON L W JR	$1,233.10	$1,233.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$299.00	$299.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$299.00	$299.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$299.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$598.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-300.20	$897.00
07/12/2006	BILL	BRADY, HAMPTON L W JR	$1,197.20	$1,197.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-290.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-290.00	$290.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-290.00	$580.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-292.33	$870.00
07/15/2005	BILL	BRADY, HAMPTON L W JR	$1,162.33	$1,162.33
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-284.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-284.00	$284.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-284.00	$568.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-285.25	$852.00
07/08/2004	BILL	BRADY, HAMPTON L W JR	$1,137.25	$1,137.25
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-278.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-278.26	$278.26
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-278.26	$556.52
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-278.27	$834.78
07/18/2003	BILL	BRADY, HAMPTON L W JR	$1,113.05	$1,113.05
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-265.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-265.00	$265.00
10/14/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60588	$-265.00	$530.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-278.55	$795.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.71	$1,073.55
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$1,062.84	$1,062.84