Tax Account 020-991-08

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Owners

CASTRO, IVETTE
553 SPUR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-991-08
Account Type	Real Estate
Location	553 SPUR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-08

Account Type

Real Estate

Location

553 SPUR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,777.66
Total	$1,777.66
Paid	$1,777.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,777.66

Total

$1,777.66

Paid

$1,777.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.66	$0.00	$445.66	$445.66	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,705.58	$0.00	$1,705.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,692.54	$0.00	$1,692.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,650.50	$0.00	$1,650.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,630.67	$0.00	$1,630.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,598.65	$0.00	$1,598.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,596.92	$0.00	$1,596.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,411.53	$0.00	$1,411.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.66	$1,332.00
07/17/2023	BILL	CASTRO, IVETTE	$1,777.66	$1,777.66
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-427.58	$1,278.00
07/15/2022	BILL	CASTRO, IVETTE	$1,705.58	$1,705.58
01/10/2022	PAYMENT	STEWART TITLE CO CHECK 6717	$-423.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.07	$423.07
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.07	$846.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.33	$1,269.21
07/14/2021	BILL	IBARRA, MARIO / CASTRO, IVETTE	$1,692.54	$1,692.54
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.50	$1,236.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.50	$821.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.50	$1,236.00
07/09/2020	BILL	IBARRA, MARIO / CASTRO, IVETTE	$1,650.50	$1,650.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
11/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109120	$-407.00	$407.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-409.67	$1,221.00
07/10/2019	BILL	GOETZ, RONNY D JR & TRACY A	$1,630.67	$1,630.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.65	$1,197.00
07/10/2018	BILL	GOETZ, RONNY D JR & TRACY A	$1,598.65	$1,598.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019243583	$-399.00	$798.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-399.92	$1,197.00
07/10/2017	BILL	GOETZ, RONNY D JR	$1,596.92	$1,596.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-355.53	$1,056.00
07/11/2016	BILL	GOETZ, RONNY D JR	$1,411.53	$1,411.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.72	$1,083.00
07/07/2015	BILL	GOETZ, RONNY D JR	$1,446.72	$1,446.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-353.00	$353.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-353.00	$706.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-356.62	$1,059.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$356.62	$1,415.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-356.62	$1,059.00
07/08/2014	BILL	GOETZ, RONNY D JR	$1,415.62	$1,415.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-346.09	$1,038.00
07/08/2013	BILL	GOETZ, RONNY D JR	$1,384.09	$1,384.09
02/19/2013	PAYMENT	SUNTRUS MORTGAGEAX SOLUTIONS CHECK NUM: 692323	$-350.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-350.00	$350.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-350.00	$700.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-351.19	$1,050.00
07/10/2012	BILL	HAWLEY, WAYNE L ET AL	$1,401.19	$1,401.19
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-262.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-262.00	$262.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-262.00	$524.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-263.09	$786.00
07/08/2011	BILL	HAWLEY, WAYNE L ET AL	$1,049.09	$1,049.09
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-254.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-254.00	$254.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-254.00	$508.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-256.65	$762.00
07/08/2010	BILL	HAWLEY, WAYNE L ET AL	$1,018.65	$1,018.65
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-420.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-420.00	$420.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-420.00	$840.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-420.45	$1,260.00
07/06/2009	BILL	HAWLEY, WAYNE L ET AL	$1,680.45	$1,680.45
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-428.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-428.00	$428.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-428.00	$856.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-431.26	$1,284.00
07/15/2008	BILL	HAWLEY, WAYNE L ET AL	$1,715.26	$1,715.26
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-415.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-415.00	$415.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-415.00	$830.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-418.85	$1,245.00
07/12/2007	BILL	HAWLEY, WAYNE L ET AL	$1,663.85	$1,663.85
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-385.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-385.00	$385.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-385.00	$770.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-385.60	$1,155.00
07/12/2006	BILL	HAWLEY, WAYNE L ET AL	$1,540.60	$1,540.60
03/01/2006	PAYMENT	WAYNE HAWLEY CHECK BANK: 11-35 NUM: 4680	$-44.00	$0.00
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103805	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49