Tax Account 020-821-10

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Owners

ARETE PROPERTIES LLC
9900 WILBUR MAY PKWY #3006
RENO, NV 89521

Account Summary

Account ID	020-821-10
Account Type	Real Estate
Location	570 SUNNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-821-10

Account Type

Real Estate

Location

570 SUNNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,393.35
Total	$4,393.35
Paid	$4,393.35
Balance	$0.00
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

$4,393.35

Total

$4,393.35

Paid

$4,393.35

Balance

$0.00

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	$1,099.35	$0.00	$1,099.35	$1,099.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,098.00	$0.00	$1,098.00	$1,098.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,131.10	$0.00	$4,131.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,814.58	$0.00	$3,814.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,625.90	$0.00	$3,625.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,404.58	$0.00	$3,404.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,263.06	$0.00	$3,263.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,147.94	$0.00	$3,147.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,104.84	$0.00	$3,104.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,784.12	$0.00	$2,784.12	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PROPERTIES LLC ARETE PNP PNP - 160153784	$-4,393.35	$0.00
07/16/2024	BILL	ARETE PROPERTIES LLC	$4,393.35	$4,393.35
07/28/2023	PAYMENT	PROPERTIES LLC ARETE PNP PNP - 139922371	$-4,131.10	$0.00
07/17/2023	BILL	ARETE PROPERTIES LLC	$4,131.10	$4,131.10
12/07/2022	PAYMENT	JOHN LANGE PNP PNP - 125610652	$-1,906.00	$0.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-953.00	$1,906.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-955.58	$2,859.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,814.58
07/15/2022	BILL	NELSON, CYNTHIA TR ET AL	$3,814.58	$3,814.58
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-906.42	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-906.42	$906.42
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-906.42	$1,812.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-906.64	$2,719.26
07/14/2021	BILL	NELSON, CYNTHIA TR ET AL	$3,625.90	$3,625.90
02/11/2021	PAYMENT	WESTERN TITLE CHECK 39841	$-851.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-851.00	$851.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-851.00	$1,702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$851.58	$2,553.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-851.58	$1,701.42
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-851.58	$2,553.00
07/09/2020	BILL	CERESOLA, STEVEN J	$3,404.58	$3,404.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-815.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-815.00	$815.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-815.00	$1,630.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-818.06	$2,445.00
07/10/2019	BILL	CERESOLA, STEVEN J	$3,263.06	$3,263.06
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-786.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-786.00	$786.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-786.00	$1,572.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-789.94	$2,358.00
07/10/2018	BILL	CERESOLA, STEVEN J	$3,147.94	$3,147.94
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-776.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-776.00	$776.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-776.00	$1,552.00
08/21/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093743	$-776.84	$2,328.00
07/10/2017	BILL	CERESOLA, STEVEN J	$3,104.84	$3,104.84
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-695.00	$695.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-695.00	$1,390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$695.00	$2,085.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-695.00	$1,390.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-699.12	$2,085.00
07/11/2016	BILL	CERESOLA, STEVEN J	$2,784.12	$2,784.12
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-710.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$710.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-710.00	$1,420.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-711.98	$2,130.00
07/07/2015	BILL	CERESOLA, STEVEN J	$2,841.98	$2,841.98
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-693.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$693.00	$693.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-693.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$693.00	$693.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-693.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-693.00	$693.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-693.00	$1,386.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-694.30	$2,079.00
07/08/2014	BILL	CERESOLA, STEVEN J	$2,773.30	$2,773.30
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-671.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-671.00	$671.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-671.00	$1,342.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-672.52	$2,013.00
07/08/2013	BILL	CERESOLA, STEVEN J	$2,685.52	$2,685.52
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-650.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-650.00	$650.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-650.00	$1,300.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.55	$1,950.00
07/10/2012	BILL	CERESOLA, STEVEN J	$2,602.55	$2,602.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-465.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-465.00	$465.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.00	$930.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.70	$1,395.00
07/08/2011	BILL	CERESOLA, STEVEN J	$1,860.70	$1,860.70
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.00	$433.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-435.38	$1,299.00
07/08/2010	BILL	CERESOLA, STEVEN J	$1,734.38	$1,734.38
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-716.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-716.00	$716.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-716.00	$1,432.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-718.82	$2,148.00
07/06/2009	BILL	CERESOLA, STEVEN J	$2,866.82	$2,866.82
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-701.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-701.00	$701.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-701.00	$1,402.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-702.03	$2,103.00
07/15/2008	BILL	CERESOLA, STEVEN J	$2,805.03	$2,805.03
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-627.00	$627.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-629.65	$1,881.00
07/12/2007	BILL	CERESOLA, STEVEN J	$2,510.65	$2,510.65
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-581.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-581.00	$581.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-581.00	$1,162.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-581.67	$1,743.00
07/12/2006	BILL	CERESOLA, STEVEN J	$2,324.67	$2,324.67
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-538.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-538.00	$538.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-538.00	$1,076.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-538.47	$1,614.00
07/15/2005	BILL	CERESOLA, STEVEN J	$2,152.47	$2,152.47
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-528.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-528.00	$528.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-528.00	$1,056.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-529.63	$1,584.00
07/08/2004	BILL	CERESOLA, STEVEN J	$2,113.63	$2,113.63
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-516.97	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-516.97	$516.97
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-516.97	$1,033.94
08/26/2003	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 750405	$-516.99	$1,550.91
07/18/2003	BILL	CERESOLA, STEVEN J	$2,067.90	$2,067.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-307.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-307.00	$307.00
09/30/2002	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1705582	$-307.00	$614.00
09/30/2002	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 1705583	$-320.33	$921.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.32	$1,241.33
07/12/2002	BILL	A C H DEVELOPMENT LLC	$1,229.01	$1,229.01