Tax Account 021-111-02

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Owners

FERRETTO, RUSSELL C
925 WESTERLAND LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-111-02
Account Type	Real Estate
Location	925 WESTERLUND LN FERNLEY
Balance	$2,912.67
Currently Due	$728.67

Account ID

021-111-02

Account Type

Real Estate

Location

925 WESTERLUND LN
FERNLEY

Balance

$2,912.67

Currently Due

$728.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.67
Total	$2,912.67
Paid	$0.00
Balance	$2,912.67
Due	$728.67
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

$2,912.67

Total

$2,912.67

Paid

$0.00

Balance

$2,912.67

Due

$728.67

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	Due	$728.67	$0.00	$728.67	$0.00	$728.67
2	10/07/2024	10/17/2024	Due	$728.00	$0.00	$728.00	$0.00	$1,456.67
3	01/06/2025	01/16/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,184.67
4	03/03/2025	03/13/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,912.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.40	$0.00	$2,790.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,666.00	$0.00	$2,666.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,608.18	$0.00	$2,608.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,550.65	$0.00	$2,550.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,396.48	$0.00	$2,396.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,333.86	$0.00	$2,333.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,278.76	$0.00	$2,278.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,236.35	$0.00	$2,236.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	47.88	.00	47.88	12.00
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	60.03
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERRETTO, RUSSELL C	$2,912.67	$2,912.67
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.40	$2,091.00
07/17/2023	BILL	FERRETTO, RUSSELL C	$2,790.40	$2,790.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$666.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.00	$1,332.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$1,998.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,666.00
07/15/2022	BILL	FERRETTO, RUSSELL C	$2,666.00	$2,666.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.98	$651.98
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.98	$1,303.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-652.24	$1,955.94
07/14/2021	BILL	FERRETTO, RUSSELL C	$2,608.18	$2,608.18
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-637.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-637.00	$637.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$639.65	$1,911.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-639.65	$1,271.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-639.65	$1,911.00
07/09/2020	BILL	FERRETTO, RUSSELL C	$2,550.65	$2,550.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-599.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-599.00	$599.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-599.48	$1,797.00
07/10/2019	BILL	FERRETTO, RUSSELL C	$2,396.48	$2,396.48
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-583.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-583.00	$583.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-583.00	$1,166.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-584.86	$1,749.00
07/10/2018	BILL	FERRETTO, RUSSELL C	$2,333.86	$2,333.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-569.00	$1,138.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.76	$1,707.00
07/10/2017	BILL	FERRETTO, RUSSELL C	$2,278.76	$2,278.76
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-559.00	$559.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$559.35	$1,677.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.35	$1,117.65
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.35	$1,677.00
07/11/2016	BILL	FERRETTO, RUSSELL C	$2,236.35	$2,236.35
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-559.09	$1,674.00
07/07/2015	BILL	FERRETTO, RUSSELL C	$2,233.09	$2,233.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-547.37	$1,635.00
07/08/2014	BILL	FERRETTO, RUSSELL C	$2,182.37	$2,182.37
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-532.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-532.00	$532.00
10/02/2013	PAYMENT	CHASE CHECK	$-532.00	$1,064.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-533.69	$1,596.00
07/08/2013	BILL	FERRETTO, RUSSELL C	$2,129.69	$2,129.69
03/04/2013	PAYMENT	CHASE CHECK	$-521.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-521.00	$521.00
10/05/2012	PAYMENT	CHASE CHECK	$-521.00	$1,042.00
08/20/2012	PAYMENT	CHASE CHECK	$-522.08	$1,563.00
07/10/2012	BILL	FERRETTO, RUSSELL C	$2,085.08	$2,085.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-510.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-510.00	$510.00
10/03/2011	PAYMENT	CHASE CHECK	$-510.00	$1,020.00
08/13/2011	PAYMENT	CHASE CHECK	$-511.68	$1,530.00
07/08/2011	BILL	FERRETTO, RUSSELL C	$2,041.68	$2,041.68
03/07/2011	PAYMENT	CHASE CHECK	$-499.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.00	$499.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-502.49	$1,497.00
07/08/2010	BILL	FERRETTO, RUSSELL C	$1,999.49	$1,999.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-767.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-767.00	$767.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-767.00	$1,534.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-767.46	$2,301.00
07/06/2009	BILL	FERRETTO, RUSSELL C	$3,068.46	$3,068.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-684.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-684.00	$684.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-684.00	$1,368.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-685.98	$2,052.00
07/15/2008	BILL	FERRETTO, RUSSELL C	$2,737.98	$2,737.98
08/07/2007	PAYMENT	FERRETTO, RUSSELL C CHECK BANK: 90-78 NUM: 2062	$-2,421.14	$0.00
07/12/2007	BILL	FERRETTO, RUSSELL C	$2,421.14	$2,421.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-600.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-600.00	$600.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-600.00	$1,200.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$600.00	$1,800.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-600.00	$1,200.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-602.97	$1,800.00
07/12/2006	BILL	FERRETTO, RUSSELL C ET AL TRS	$2,402.97	$2,402.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-552.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-552.00	$552.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-552.00	$1,104.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-552.56	$1,656.00
07/15/2005	BILL	FERRETTO, RUSSELL C	$2,208.56	$2,208.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-527.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-527.00	$527.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-527.00	$1,054.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-527.61	$1,581.00
07/08/2004	BILL	FERRETTO, RUSSELL C	$2,108.61	$2,108.61
04/19/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 432997	$-105.48	$0.00
04/19/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 432678	$-518.86	$105.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.54	$624.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-518.86	$594.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.21	$1,113.66
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-518.86	$1,085.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.94	$1,604.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-518.86	$1,577.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.76	$2,096.23
07/18/2003	BILL	LAGOMARSINO, CLEMENTINE TR	$2,075.47	$2,075.47
08/07/2002	PAYMENT	LAGOMARSINO, CLEMENTINE TR CHECK BANK: 25-80 NUM: 141	$-1,686.65	$0.00
07/12/2002	BILL	LAGOMARSINO, CLEMENTINE TR	$1,686.65	$1,686.65
08/10/2001	PAYMENT	LAGOMARSINO, CLEMENTINE TR CHECK BANK: 25-80 NUM: 138	$-1,660.85	$0.00
07/12/2001	BILL	LAGOMARSINO, CLEMENTINE TR	$1,660.85	$1,660.85
08/17/2000	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 25-80 NUM: 134	$-1,644.38	$0.00
07/17/2000	BILL	LAGOMARSINO, CLEMENTINE TRUSTE	$1,644.38	$1,644.38
08/10/1999	PAYMENT	LAGOMARSINO, CLEMENTINE TRUSTE CHECK BANK: 25-80 NUM: 130	$-1,720.37	$0.00
07/17/1999	BILL	LAGOMARSINO, CLEMENTINE TRUSTE	$1,720.37	$1,720.37
07/22/1998	PAYMENT	LAGOMARSINO, CLEMENTINE TRUSTE CHECK	$-1,728.60	$0.00
07/13/1998	BILL	LAGOMARSINO, CLEMENTINE TRUSTE	$1,728.60	$1,728.60
07/28/1997	PAYMENT	LAGOMARSINO, CLEMENTINE TRUSTE CHECK	$-1,712.72	$0.00
07/14/1997	BILL	LAGOMARSINO, CLEMENTINE TRUSTE	$1,712.72	$1,712.72
08/14/1996	PAYMENT	LAGOMARSINO, CLEMENTINE TRUSTE	$-1,652.73	$0.00
07/18/1996	BILL	LAGOMARSINO, CLEMENTINE TRUSTE	$1,652.73	$1,652.73