Tax Account 020-851-07

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Owners

CASTRO, DOMINADOR J ET AL
9430 BRIGHRIDGE DR
RENO, NV 89506-0000

CASTRO, CRISTINA O

Account Summary

Account ID	020-851-07
Account Type	Real Estate
Location	282 EMIGRANT WAY FERNLEY
Balance	$1,320.00
Currently Due	$440.00

Account ID

020-851-07

Account Type

Real Estate

Location

282 EMIGRANT WAY
FERNLEY

Balance

$1,320.00

Currently Due

$440.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.97
Total	$1,763.97
Paid	$443.97
Balance	$1,320.00
Due	$440.00
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

$1,763.97

Total

$1,763.97

Paid

$443.97

Balance

$1,320.00

Due

$440.00

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	$443.97	$0.00	$443.97	$443.97	$0.00
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$440.00
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$880.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.02	$0.00	$1,671.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.94	$0.00	$1,554.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,495.57	$0.00	$1,495.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,412.26	$0.00	$1,412.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,366.73	$0.00	$1,366.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,325.59	$0.00	$1,325.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,322.69	$0.00	$1,322.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,144.09	$0.00	$1,144.09	$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	.51	.54	.18
2024-2025	S36	Water Ancillary Fee	409.32	102.57	306.75	102.25
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
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.97	$1,320.00
07/16/2024	BILL	CASTRO, DOMINADOR J ET AL	$1,763.97	$1,763.97
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-420.02	$1,251.00
07/17/2023	BILL	CASTRO, DOMINADOR J ET AL	$1,671.02	$1,671.02
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.94	$1,164.00
07/15/2022	BILL	CASTRO, DOMINADOR J ET AL	$1,554.94	$1,554.94
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.85	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.85	$373.85
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.85	$747.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.02	$1,121.55
07/14/2021	BILL	CASTRO, DOMINADOR J ET AL	$1,495.57	$1,495.57
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.26	$1,056.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-356.26	$699.74
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-356.26	$1,056.00
07/09/2020	BILL	CASTRO, DOMINADOR J ET AL	$1,412.26	$1,412.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.73	$1,023.00
07/10/2019	BILL	HERZIG, JESSICA J	$1,366.73	$1,366.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.59	$993.00
07/10/2018	BILL	HERZIG, JESSICA J	$1,325.59	$1,325.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27393	$-330.00	$660.00
08/02/2017	PAYMENT	RED LYON HOMES LLC CHECK NUM: 120	$-332.69	$990.00
07/10/2017	BILL	RED LYON HOMES LLC	$1,322.69	$1,322.69
08/10/2016	PAYMENT	RED LYON HOMES LLC CHECK NUM: 111	$-1,144.09	$0.00
07/11/2016	BILL	RED LYON HOMES LLC	$1,144.09	$1,144.09
08/11/2015	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 8104	$-1,179.79	$0.00
07/07/2015	BILL	RED LYON HOMES LLC	$1,179.79	$1,179.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-292.30	$864.00
07/08/2014	BILL	SPRADLEY, JOHN & BONNIE	$1,156.30	$1,156.30
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-284.18	$849.00
07/08/2013	BILL	SPRADLEY, JOHN & BONNIE	$1,133.18	$1,133.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.87	$867.00
07/10/2012	BILL	SPRADLEY, JOHN & BONNIE	$1,158.87	$1,158.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-215.91	$639.00
07/08/2011	BILL	SPRADLEY, JOHN & BONNIE	$854.91	$854.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-209.01	$621.00
07/08/2010	BILL	SPRADLEY, JOHN & BONNIE	$830.01	$830.01
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.23	$975.00
07/06/2009	BILL	SPRADLEY, JOHN & BONNIE	$1,301.23	$1,301.23
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-318.37	$945.00
07/15/2008	BILL	SPRADLEY, JOHN & BONNIE	$1,263.37	$1,263.37
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-306.00	$306.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-308.58	$918.00
07/12/2007	BILL	SPRADLEY, JOHN & BONNIE	$1,226.58	$1,226.58
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-283.00	$283.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-283.00	$566.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-286.72	$849.00
07/12/2006	BILL	SPRADLEY, JOHN & BONNIE	$1,135.72	$1,135.72
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-262.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-262.00	$262.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-262.00	$524.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-265.59	$786.00
07/15/2005	BILL	SPRADLEY, JOHN & BONNIE	$1,051.59	$1,051.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-256.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-256.00	$256.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-256.00	$512.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-259.07	$768.00
07/08/2004	BILL	CPK INVESTMENTS LLP	$1,027.07	$1,027.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75205	$-40.00	$40.00
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