Tax Account 020-912-01

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Owners

CASTANEDA, RAQUEL
215 ENDEAVOR LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-912-01
Account Type	Real Estate
Location	215 ENDEAVOR LN FERNLEY
Balance	$391.00
Currently Due	$0.00

Account ID

020-912-01

Account Type

Real Estate

Location

215 ENDEAVOR LN
FERNLEY

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.27
Total	$1,566.27
Paid	$1,175.27
Balance	$391.00
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

$1,566.27

Total

$1,566.27

Paid

$1,175.27

Balance

$391.00

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	$393.27	$0.00	$393.27	$393.27	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.91	$0.00	$1,539.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,480.04	$0.00	$1,480.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,473.57	$0.00	$1,473.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.89	$0.00	$1,437.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,424.18	$0.00	$1,424.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,398.12	$0.00	$1,398.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.77	$0.00	$1,402.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,222.16	$0.00	$1,222.16	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.00	$391.00
09/06/2024	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 150784	$-391.00	$782.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-393.27	$1,173.00
07/16/2024	BILL	CASTANEDA, RAQUEL	$1,566.27	$1,566.27
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-387.91	$1,152.00
07/17/2023	BILL	CASTANEDA, RAQUEL	$1,539.91	$1,539.91
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-373.04	$1,107.00
07/15/2022	BILL	CASTANEDA, RAQUEL	$1,480.04	$1,480.04
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-368.34	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-368.34	$368.34
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-368.34	$736.68
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-368.55	$1,105.02
07/14/2021	BILL	CASTANEDA, RAQUEL	$1,473.57	$1,473.57
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.89	$1,077.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.89	$716.11
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.89	$1,077.00
07/09/2020	BILL	CASTANEDA, RAQUEL	$1,437.89	$1,437.89
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-359.18	$1,065.00
07/10/2019	BILL	CASTANEDA, RAQUEL	$1,424.18	$1,424.18
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.12	$1,047.00
07/10/2018	BILL	CASTANEDA, RAQUEL	$1,398.12	$1,398.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	CHASE CHECK	$-352.77	$1,050.00
07/10/2017	BILL	CASTANEDA, RAQUEL	$1,402.77	$1,402.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.16	$915.00
07/11/2016	BILL	CASTANEDA, RAQUEL	$1,222.16	$1,222.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.71	$942.00
07/07/2015	BILL	CASTANEDA, RAQUEL	$1,257.71	$1,257.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-310.95	$921.00
07/08/2014	BILL	CASTANEDA, RAQUEL	$1,231.95	$1,231.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-303.62	$903.00
07/08/2013	BILL	CASTANEDA, RAQUEL	$1,206.62	$1,206.62
03/04/2013	PAYMENT	CHASE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CHASE CHECK	$-309.42	$927.00
07/10/2012	BILL	CASTANEDA, RAQUEL	$1,236.42	$1,236.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.65	$705.00
07/08/2011	BILL	CASTANEDA, RAQUEL	$942.65	$942.65
03/07/2011	PAYMENT	CHASE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.19	$684.00
07/08/2010	BILL	CASTANEDA, RAQUEL	$915.19	$915.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
12/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60409232	$-325.00	$325.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-326.61	$975.00
07/06/2009	BILL	OSSOWSKI, BRETT MARCUS & TONYA	$1,301.61	$1,301.61
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-318.69	$945.00
07/15/2008	BILL	OSSOWSKI, BRETT MARCUS & TONYA	$1,263.69	$1,263.69
06/23/2008	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 16325	$-6.36	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.36	$6.36
05/02/2008	PAYMENT	OSSOWSKI, MARCUS & TONYA CHECK BANK: 82-40 NUM: 871047686	$-85.88	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$91.88
03/20/2008	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 568437	$-306.00	$85.88
03/19/2008	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 568438	$-1,019.23	$391.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.88	$1,411.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.25	$1,325.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.74	$1,269.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.36	$1,239.24
07/12/2007	BILL	OSSOWSKI, BRETT MARCUS & TONYA	$1,226.88	$1,226.88
03/12/2007	PAYMENT	OSSOWSKI, BRETT MARCUS & TONYA CHECK BANK: 94-7074 NUM: 2149	$-255.88	$0.00
01/11/2007	PAYMENT	OSSOWSKI, BRETT MARCUS & TONYA CHECK BANK: 94-7074 NUM: 2131	$-350.00	$255.88
11/21/2006	PAYMENT	OSSOWSKI, BRETT MARCUS & TONYA CHECK BANK: 94-7074 NUM: 2116	$-297.00	$605.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.88	$902.88
07/25/2006	PAYMENT	OSSOWSKI, BRETT MARCUS & TONYA CHECK BANK: 94-7074 NUM: 2053	$-300.14	$891.00
07/12/2006	BILL	OSSOWSKI, BRETT MARCUS & TONYA	$1,191.14	$1,191.14
04/11/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 296161	$-300.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.56	$300.56
12/15/2005	PAYMENT	STUCKER, TONYA ET AL CHECK BANK: 94-8463 NUM: 214	$-289.00	$289.00
10/10/2005	PAYMENT	STUCKER, TONYA ET AL CHECK BANK: 94-7074 NUM: 1880	$-289.00	$578.00
08/04/2005	PAYMENT	OSSOWSKI, BRETT CHECK BANK: 94-7074 NUM: 1845	$-289.45	$867.00
07/15/2005	BILL	STUCKER, TONYA ET AL	$1,156.45	$1,156.45
01/12/2005	PAYMENT	OSSOWSKI, BRETT CHECK BANK: 94-7074 NUM: 1546	$-40.00	$0.00
12/23/2004	PAYMENT	BRETT OSSOWSKI CHECK BANK: 94-7074 NUM: 1542	$-40.00	$40.00
10/13/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 87321	$-83.89	$80.00
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