Tax Account 020-846-06

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Owners

OCCHIPINTI, RICHARD
4437 BERTRAM LN
LAS VEGAS, NV 89147-0000

Account Summary

Account ID	020-846-06
Account Type	Real Estate
Location	177 JENNY'S LN FERNLEY
Balance	$2,197.71
Currently Due	$550.71

Account ID

020-846-06

Account Type

Real Estate

Location

177 JENNY'S LN
FERNLEY

Balance

$2,197.71

Currently Due

$550.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.71
Total	$2,197.71
Paid	$0.00
Balance	$2,197.71
Due	$550.71
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,197.71

Total

$2,197.71

Paid

$0.00

Balance

$2,197.71

Due

$550.71

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$550.71	$0.00	$550.71	$0.00	$550.71
2	10/07/2024	10/17/2024	Due	$549.00	$0.00	$549.00	$0.00	$1,099.71
3	01/06/2025	01/16/2025	Due	$549.00	$0.00	$549.00	$0.00	$1,648.71
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$2,197.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.88	$0.00	$2,152.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,063.88	$0.00	$2,063.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,040.39	$0.00	$2,040.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,988.21	$0.00	$1,988.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,958.54	$0.00	$1,958.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,916.96	$0.00	$1,916.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,905.98	$0.00	$1,905.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,712.75	$0.00	$1,712.75	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	OCCHIPINTI, RICHARD	$2,197.71	$2,197.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.88	$1,614.00
07/17/2023	BILL	OCCHIPINTI, RICHARD	$2,152.88	$2,152.88
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.88	$1,545.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,063.88
07/15/2022	BILL	OCCHIPINTI, RICHARD	$2,063.88	$2,063.88
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.06	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.06	$510.06
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.06	$1,020.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.21	$1,530.18
07/14/2021	BILL	OCCHIPINTI, RICHARD	$2,040.39	$2,040.39
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$500.21	$1,488.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-500.21	$987.79
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.21	$1,488.00
07/09/2020	BILL	OCCHIPINTI, RICHARD	$1,988.21	$1,988.21
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-491.54	$1,467.00
07/10/2019	BILL	OCCHIPINTI, RICHARD	$1,958.54	$1,958.54
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-479.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-479.00	$479.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-479.00	$958.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-479.96	$1,437.00
07/10/2018	BILL	OCCHIPINTI, RICHARD	$1,916.96	$1,916.96
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-477.98	$1,428.00
07/10/2017	BILL	OCCHIPINTI, RICHARD	$1,905.98	$1,905.98
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-428.75	$1,284.00
07/11/2016	BILL	OCCHIPINTI, RICHARD	$1,712.75	$1,712.75
07/24/2015	PAYMENT	SMITHSON, JAMES CHECK NUM: 5647	$-1,747.32	$0.00
07/07/2015	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,747.32	$1,747.32
07/22/2014	PAYMENT	SMITHSON, JAMES CHECK NUM: 5467	$-1,707.46	$0.00
07/08/2014	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,707.46	$1,707.46
07/25/2013	PAYMENT	SMITHSON, JAMES A CHECK NUM: 5298	$-1,667.43	$0.00
07/08/2013	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,667.43	$1,667.43
08/15/2012	PAYMENT	SMITHSON, JAMES A CHECK NUM: 5137	$-1,629.85	$0.00
07/10/2012	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,629.85	$1,629.85
07/26/2011	PAYMENT	SMITHSON, JAMES CHECK NUM: 4967	$-1,220.29	$0.00
07/08/2011	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,220.29	$1,220.29
07/27/2010	PAYMENT	WYLDE, JEANNE P/SMITHSON, JAME CHECK BANK: 94-72 NUM: 4818	$-1,184.86	$0.00
07/08/2010	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,184.86	$1,184.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-424.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-424.00	$424.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-424.00	$848.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-425.93	$1,272.00
07/06/2009	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,697.93	$1,697.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-412.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-412.00	$412.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-412.00	$824.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-412.51	$1,236.00
07/15/2008	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,648.51	$1,648.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-399.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.00	$399.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-399.00	$798.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-402.03	$1,197.00
07/12/2007	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,599.03	$1,599.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-388.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-388.00	$388.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-388.00	$776.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-388.47	$1,164.00
07/12/2006	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,552.47	$1,552.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-376.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-376.00	$376.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-376.00	$752.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-379.25	$1,128.00
07/15/2005	BILL	WYLDE, JEANNE P/SMITHSON, JAME	$1,507.25	$1,507.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-370.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-370.00	$370.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-370.00	$740.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-370.46	$1,110.00
07/08/2004	BILL	SMITHSON, JAMES A ET AL	$1,480.46	$1,480.46
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00