Tax Account 020-894-22

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Owners

SOTO, GILBERT
P O BOX 13916
RENO, NV 89507-0000

Account Summary

Account ID	020-894-22
Account Type	Real Estate
Location	2216 ELLICE WAY FERNLEY
Balance	$378.00
Currently Due	$0.00

Account ID

020-894-22

Account Type

Real Estate

Location

2216 ELLICE WAY
FERNLEY

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.55
Total	$1,513.55
Paid	$1,135.55
Balance	$378.00
Due	$0.00
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

$1,513.55

Total

$1,513.55

Paid

$1,135.55

Balance

$378.00

Due

$0.00

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	Paid	$379.55	$0.00	$379.55	$379.55	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.73	$0.00	$1,488.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,431.54	$0.00	$1,431.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,426.50	$0.00	$1,426.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,392.16	$0.00	$1,392.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,379.80	$0.00	$1,379.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,355.04	$0.00	$1,355.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,360.95	$0.00	$1,360.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,181.41	$0.00	$1,181.41	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-378.00	$378.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-379.55	$1,134.00
07/16/2024	BILL	SOTO, GILBERT	$1,513.55	$1,513.55
03/05/2024	PAYMENT	CHASE ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-372.73	$1,116.00
07/17/2023	BILL	SOTO, GILBERT	$1,488.73	$1,488.73
03/03/2023	PAYMENT	CHASE ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-360.54	$1,071.00
07/15/2022	BILL	SOTO, GILBERT	$1,431.54	$1,431.54
03/03/2022	PAYMENT	CHASE ACH CORE -	$-356.57	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-356.57	$356.57
10/04/2021	PAYMENT	CHASE ACH CORE -	$-356.57	$713.14
08/17/2021	PAYMENT	CHASE ACH CORE -	$-356.79	$1,069.71
07/14/2021	BILL	SOTO, GILBERT	$1,426.50	$1,426.50
03/10/2021	PAYMENT	CHASE ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.16	$1,041.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-351.16	$689.84
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-351.16	$1,041.00
07/09/2020	BILL	SOTO, GILBERT	$1,392.16	$1,392.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-347.80	$1,032.00
07/10/2019	BILL	SOTO, GILBERT	$1,379.80	$1,379.80
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.04	$1,014.00
07/10/2018	BILL	SOTO, GILBERT	$1,355.04	$1,355.04
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	CHASE CHECK	$-340.95	$1,020.00
07/10/2017	BILL	SOTO, GILBERT	$1,360.95	$1,360.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.41	$885.00
07/11/2016	BILL	SOTO, GILBERT	$1,181.41	$1,181.41
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.06	$912.00
07/07/2015	BILL	SOTO, GILBERT	$1,217.06	$1,217.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-298.50	$894.00
07/08/2014	BILL	SOTO, GILBERT	$1,192.50	$1,192.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-292.32	$876.00
07/08/2013	BILL	SOTO, GILBERT	$1,168.32	$1,168.32
03/04/2013	PAYMENT	CHASE CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	CHASE CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	CHASE CHECK	$-299.74	$894.00
07/10/2012	BILL	SOTO, GILBERT	$1,193.74	$1,193.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	CHASE CHECK	$-225.36	$669.00
07/08/2011	BILL	SOTO, GILBERT	$894.36	$894.36
03/07/2011	PAYMENT	CHASE CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.33	$651.00
07/08/2010	BILL	SOTO, GILBERT	$868.33	$868.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.56	$1,071.00
07/06/2009	BILL	SOTO, GILBERT	$1,431.56	$1,431.56
01/15/2009	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40035316	$-347.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
09/18/2008	PAYMENT	ocwen loan servicing CORK: B BANK: 88-88 NUM: 01933921	$-362.84	$1,041.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.96	$1,403.84
07/15/2008	BILL	COYLE, CHRIS	$1,389.88	$1,389.88
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-321.00	$321.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/24/2007	PAYMENT	OCWENLOAN SERVICING CHECK BANK: 88-88 NUM: 1777788	$-323.94	$963.00
07/12/2007	BILL	COYLE, CHRIS	$1,286.94	$1,286.94
12/20/2006	PAYMENT	COYLE, CHRIS CHECK BANK: 94-7074 NUM: 145	$-596.38	$0.00
11/13/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 652760	$-981.23	$596.38
11/01/2006	INTEREST	Monthly Interest	$2.38	$1,577.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.88	$1,575.23
10/04/2006	INTEREST	Monthly Interest	$2.38	$1,545.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.02	$1,542.97
09/01/2006	INTEREST	Monthly Interest	$2.38	$1,530.95
08/02/2006	INTEREST	Monthly Interest	$2.38	$1,528.57
07/12/2006	BILL	COYLE, CHRIS	$1,191.61	$1,526.19
07/06/2006	INTEREST	Monthly Interest	$2.38	$334.58
07/06/2006	INTEREST	Monthly Interest	$2.38	$332.20
06/05/2006	INTEREST	Monthly Interest	$23.83	$329.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$305.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.30	$300.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.44	$286.44
12/22/2005	PAYMENT	COYLE, CHRIS R CHECK BANK: 94-72 NUM: 200	$-550.00	$286.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.00	$836.00
08/24/2005	PAYMENT	COYLE, CHRIS CHECK BANK: 94-72 NUM: 145	$-278.34	$825.00
07/15/2005	BILL	COYLE, CHRIS	$1,103.34	$1,103.34
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20