Tax Account 020-852-07

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Owners

CASTIGNETTI, NANCY
1147 56TH ST
SACRAMENTO, CA 95819-0000

Account Summary

Account ID	020-852-07
Account Type	Real Estate
Location	266 EMIGRANT WAY FERNLEY
Balance	$1,833.84
Currently Due	$459.84

Account ID

020-852-07

Account Type

Real Estate

Location

266 EMIGRANT WAY
FERNLEY

Balance

$1,833.84

Currently Due

$459.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.84
Total	$1,833.84
Paid	$0.00
Balance	$1,833.84
Due	$459.84
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

$1,833.84

Total

$1,833.84

Paid

$0.00

Balance

$1,833.84

Due

$459.84

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	$459.84	$0.00	$459.84	$0.00	$459.84
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$917.84
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,375.84
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,833.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.70	$0.00	$1,735.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,613.68	$0.00	$1,613.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.94	$0.00	$1,549.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,462.58	$0.00	$1,462.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.88	$0.00	$1,413.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,370.47	$0.00	$1,370.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.94	$0.00	$1,375.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.01	$0.00	$1,196.01	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	CASTIGNETTI, NANCY	$1,833.84	$1,833.84
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.70	$1,299.00
07/17/2023	BILL	CASTIGNETTI, NANCY	$1,735.70	$1,735.70
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.68	$1,209.00
07/15/2022	BILL	CASTIGNETTI, NANCY	$1,613.68	$1,613.68
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-387.44	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-387.44	$387.44
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-387.44	$774.88
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-387.62	$1,162.32
07/14/2021	BILL	CASTIGNETTI, NANCY	$1,549.94	$1,549.94
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.58	$1,095.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.58	$727.42
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.58	$1,095.00
07/09/2020	BILL	ANDREWS, ROBERT D ET AL TRS	$1,462.58	$1,462.58
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.88	$1,059.00
07/10/2019	BILL	ANDREWS, ROBERT D ET AL TRS	$1,413.88	$1,413.88
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.47	$1,026.00
07/10/2018	BILL	ANDREWS, ROBERT D ET AL TRS	$1,370.47	$1,370.47
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-346.94	$1,029.00
07/10/2017	BILL	ANDREWS, ROBERT D ET AL TRS	$1,375.94	$1,375.94
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-302.01	$894.00
07/11/2016	BILL	ANDREWS, ROBERT D ET AL TRS	$1,196.01	$1,196.01
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-310.61	$921.00
07/07/2015	BILL	ANDREWS, ROBERT D ET AL TRS	$1,231.61	$1,231.61
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-302.00	$903.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$302.00	$1,205.00
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-302.00	$903.00
07/08/2014	BILL	ANDREWS, ROBERT D ET AL TRS	$1,205.00	$1,205.00
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-295.16	$876.00
07/08/2013	BILL	ANDREWS, ROBERT D ET AL TRS	$1,171.16	$1,171.16
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-305.04	$915.00
07/10/2012	BILL	ANDREWS, ROBERT D ET AL TRS	$1,220.04	$1,220.04
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-232.07	$693.00
07/08/2011	BILL	ANDREWS, ROBERT D ET AL TRS	$925.07	$925.07
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-225.23	$672.00
07/08/2010	BILL	ANDREWS, ROBERT D ET AL TRS	$897.23	$897.23
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-372.79	$1,107.00
07/06/2009	BILL	ANDREWS, ROBERT D ET AL TRS	$1,479.79	$1,479.79
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-359.70	$1,077.00
07/15/2008	BILL	ANDREWS, ROBERT D ET AL TRS	$1,436.70	$1,436.70
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-332.00	$332.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-334.29	$996.00
07/12/2007	BILL	ANDREWS, ROBERT D ET AL TRS	$1,330.29	$1,330.29
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-307.00	$307.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-307.00	$614.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-310.75	$921.00
07/12/2006	BILL	ANDREWS, ROBERT D ET AL TRS	$1,231.75	$1,231.75
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-285.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-285.00	$285.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-285.00	$570.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-285.51	$855.00
07/15/2005	BILL	MC CANN, KEVIN JOHN ET AL	$1,140.51	$1,140.51
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-278.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-278.00	$278.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-278.00	$556.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-281.56	$834.00
07/08/2004	BILL	MC CANN, KEVIN JOHN ET AL	$1,115.56	$1,115.56
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-40.00	$0.00
12/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74750	$-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