Tax Account 020-993-12

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Owners

AGOSTA, JOHANNA R
580 SPUR WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-993-12
Account Type	Real Estate
Location	580 SPUR WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-12

Account Type

Real Estate

Location

580 SPUR WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,953.28
Total	$1,953.28
Paid	$1,953.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,953.28

Total

$1,953.28

Paid

$1,953.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$489.28	$0.00	$489.28	$489.28	$0.00
2	10/02/2023	10/13/2023	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/02/2024	01/13/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/04/2024	03/15/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,812.23	$0.00	$1,812.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,734.06	$0.00	$1,734.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.39	$0.00	$1,633.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,574.23	$0.00	$1,574.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.36	$0.00	$1,523.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.77	$0.00	$1,328.77	$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	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.28	$1,464.00
07/17/2023	BILL	AGOSTA, JOHANNA R	$1,953.28	$1,953.28
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.23	$1,359.00
07/15/2022	BILL	AGOSTA, JOHANNA R	$1,812.23	$1,812.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.47	$433.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.47	$866.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.65	$1,300.41
07/14/2021	BILL	AGOSTA, JOHANNA R	$1,734.06	$1,734.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.39	$1,224.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.39	$814.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.39	$1,224.00
07/09/2020	BILL	AGOSTA, JOHANNA R	$1,633.39	$1,633.39
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-395.23	$1,179.00
07/10/2019	BILL	AGOSTA, JOHANNA R	$1,574.23	$1,574.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.36	$1,140.00
07/10/2018	BILL	AGOSTA, JOHANNA R	$1,523.36	$1,523.36
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-372.97	$0.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-381.03	$372.97
08/16/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002532	$-758.03	$754.00
07/10/2017	BILL	CARON, TRAVIS J & ELIZABETH J	$1,512.03	$1,512.03
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135126	$-332.77	$996.00
07/11/2016	BILL	CARON, TRAVIS J & ELIZABETH J	$1,328.77	$1,328.77
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-344.12	$1,020.00
07/07/2015	BILL	SLUSSER, STEVEN E TR	$1,364.12	$1,364.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-336.40	$999.00
07/08/2014	BILL	SLUSSER, STEVEN E TR	$1,335.40	$1,335.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-328.21	$978.00
07/08/2013	BILL	SLUSSER, STEVEN E TR	$1,306.21	$1,306.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.43	$990.00
07/10/2012	BILL	SLUSSER, STEVEN E TR	$1,321.43	$1,321.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.78	$723.00
07/08/2011	BILL	SLUSSER, STEVEN E	$967.78	$967.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.71	$702.00
07/08/2010	BILL	SLUSSER, STEVEN ET AL	$939.71	$939.71
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-365.86	$1,089.00
07/06/2009	BILL	SLUSSER, STEVEN ET AL	$1,454.86	$1,454.86
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-353.54	$1,059.00
07/15/2008	BILL	SLUSSER, STEVEN ET AL	$1,412.54	$1,412.54
02/20/2008	PAYMENT	LAND AMERICAN LAWYERS TITLE CHECK BANK: 122401778 NUM: 814000306	$-326.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-326.00	$326.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/01/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: B BANK: 32-61 NUM: 1604647	$-335.07	$978.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,313.07
07/12/2007	BILL	BROWN, DOUGLAS & PRAXEDES	$1,306.51	$1,313.03
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.44
05/03/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 749	$-735.07	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$741.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.38	$735.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.80	$694.69
12/11/2006	PAYMENT	BROWN, DOUGLAS & PRAXEDES CHECK BANK: 68-7497 NUM: 687	$-636.00	$676.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.72	$1,312.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.70	$1,281.17
07/12/2006	BILL	BROWN, DOUGLAS & PRAXEDES	$1,268.47	$1,268.47
02/07/2006	PAYMENT	STEWART TITLE OF NO NV CHECK BANK: 94-77 NUM: 3924	$-626.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.28	$626.28
10/12/2005	PAYMENT	CATALYST EQUITIES INC CHECK BANK: 94-7074 NUM: 2430	$-307.00	$614.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98814	$-310.52	$921.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,231.52	$1,231.52