Tax Account 020-850-02

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Owners

COSTELL, MARK & LORETTA
1321 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

COSTELL, LORETTA

Account Summary

Account ID	020-850-02
Account Type	Real Estate
Location	1321 NEVADA PACIFIC BLVD FERNLEY
Balance	$2,443.42
Currently Due	$613.42

Account ID

020-850-02

Account Type

Real Estate

Location

1321 NEVADA PACIFIC BLVD
FERNLEY

Balance

$2,443.42

Currently Due

$613.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.42
Total	$2,443.42
Paid	$0.00
Balance	$2,443.42
Due	$613.42
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

$2,443.42

Total

$2,443.42

Paid

$0.00

Balance

$2,443.42

Due

$613.42

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	Due	$613.42	$0.00	$613.42	$0.00	$613.42
2	10/07/2024	10/17/2024	Due	$610.00	$0.00	$610.00	$0.00	$1,223.42
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,833.42
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$2,443.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.12	$0.00	$2,300.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,130.04	$0.00	$2,130.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.07	$0.00	$2,028.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,905.29	$0.00	$1,905.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,828.78	$0.00	$1,828.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,765.60	$0.00	$1,765.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.55	$0.00	$1,759.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,253.51	$0.00	$1,253.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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
07/16/2024	BILL	COSTELL, MARK & LORETTA	$2,443.42	$2,443.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.12	$1,725.00
07/17/2023	BILL	COSTELL, MARK & LORETTA	$2,300.12	$2,300.12
02/08/2023	PAYMENT	TITLE 365 COMPANY CHECK 2324000238	$-532.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-534.04	$1,596.00
07/15/2022	BILL	COSTELL, MARK & LORETTA	$2,130.04	$2,130.04
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.96	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.96	$506.96
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.96	$1,013.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-507.19	$1,520.88
07/14/2021	BILL	COSTELL, MARK & LORETTA	$2,028.07	$2,028.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$476.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$477.29	$1,428.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-477.29	$950.71
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-477.29	$1,428.00
07/09/2020	BILL	COSTELL, MARK & LORETTA	$1,905.29	$1,905.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-457.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-457.78	$1,371.00
07/10/2019	BILL	COSTELL, MARK & LORETTA	$1,828.78	$1,828.78
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.60	$1,323.00
07/10/2018	BILL	BEEMAN, JOHN	$1,765.60	$1,765.60
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-442.55	$1,317.00
07/10/2017	BILL	BEEMAN, JOHN	$1,759.55	$1,759.55
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-314.51	$939.00
07/11/2016	BILL	BEEMAN, JOHN	$1,253.51	$1,253.51
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
08/31/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 22158	$-322.00	$644.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-322.99	$966.00
07/07/2015	BILL	ZENDEJAS, FELIPE	$1,288.99	$1,288.99
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-317.33	$945.00
07/08/2014	BILL	ZENDEJAS, FELIPE	$1,262.33	$1,262.33
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-309.00	$0.00
10/30/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29777	$-309.00	$309.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-309.12	$927.00
07/08/2013	BILL	COULON, KENNETH & BARBARA	$1,236.12	$1,236.12
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-317.34	$948.00
07/10/2012	BILL	COULON, KENNETH & BARBARA	$1,265.34	$1,265.34
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.28	$729.00
07/08/2011	BILL	COULON, KENNETH & BARBARA	$972.28	$972.28
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.96	$705.00
07/08/2010	BILL	COULON, KENNETH & BARBARA	$943.96	$943.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/04/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-105439	$-381.90	$1,143.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,524.90	$1,524.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-352.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.00	$352.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-352.00	$704.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-355.97	$1,056.00
07/15/2008	BILL	CHON, DONG & YANG	$1,411.97	$1,411.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$329.39	$652.00
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-329.39	$322.61
08/03/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21684	$-655.39	$652.00
07/12/2007	BILL	LASALLE BANK NATIONAL ASSOC TR	$1,307.39	$1,307.39
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-302.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-302.00	$302.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-302.00	$604.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-304.54	$906.00
07/12/2006	BILL	JOHNSON, LANCE J	$1,210.54	$1,210.54
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-293.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99.0109 NUM: 459556	$-293.00	$293.00
10/06/2005	PAYMENT	MORTGAGE SERVICES CORK: B BANK: 99-0109 NUM: 224689	$-296.29	$586.00
10/06/2005	PAYMENT	Auto Restore Payment CORK: B BANK: 99-0109 NUM: 224385	$-129.00	$882.29
10/06/2005	PAYMENT	Auto Restore Payment CHECK BANK: 99-0109 NUM: 224688	$-574.00	$1,011.29
10/06/2005	ADJUST	Auto Adjust Out Payment BANK: 99-0109 NUM: 224385	$129.00	$1,585.29
10/06/2005	ADJUST	Auto Adjust Out Payment BANK: 99-0109 NUM: 224688	$574.00	$1,456.29
10/06/2005	ADJUST	remove to correct payment BANK: 99-0109 NUM: 224689	$296.29	$882.29
10/06/2005	VOID	MORTGAGE SERVICES CORK: B BANK: 99-0109 NUM: 224385	$-129.00	$586.00
10/06/2005	VOID	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 224688	$-574.00	$715.00
10/06/2005	VOID	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 224689	$-296.29	$1,289.00
10/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 224690	$-293.00	$1,585.29
10/04/2005	INTEREST	Monthly Interest	$4.78	$1,878.29
09/01/2005	INTEREST	Monthly Interest	$4.78	$1,873.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.85	$1,868.73
08/02/2005	INTEREST	Monthly Interest	$4.78	$1,856.88
07/15/2005	BILL	JOHNSON, LANCE J	$1,175.28	$1,852.10
07/07/2005	INTEREST	Monthly Interest	$4.78	$676.82
07/07/2005	INTEREST	Monthly Interest	$4.78	$672.04
06/07/2005	INTEREST	Monthly Interest	$47.83	$667.26
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$619.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.70	$614.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.48	$585.48
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-287.00	$574.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-289.14	$861.00
07/08/2004	BILL	THOMAS, MITCH	$1,150.14	$1,150.14
03/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78499	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00