Tax Account 021-491-62

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Owners

WARNER, ELIZABETH ET AL
1950 GUSTAFSON ST
FERNLEY, NV 89408-0000

WARNER, RANDALL

FERRIS, JACLYN

Account Summary

Account ID	021-491-62
Account Type	Real Estate
Location	1950 GUSTAFSON ST FERNLEY
Balance	$1,284.00
Currently Due	$0.00

Account ID

021-491-62

Account Type

Real Estate

Location

1950 GUSTAFSON ST
FERNLEY

Balance

$1,284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,140.04
Total	$5,140.04
Paid	$3,856.04
Balance	$1,284.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,140.04

Total

$5,140.04

Paid

$3,856.04

Balance

$1,284.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,288.04	$0.00	$1,288.04	$1,288.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.00	$0.00	$1,284.00	$1,284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,284.00	$0.00	$1,284.00	$1,284.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,284.00	$0.00	$1,284.00	$0.00	$1,284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,760.31	$0.00	$4,760.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,328.35	$0.00	$4,328.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,135.57	$0.00	$3,135.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,901.75	$0.00	$2,901.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,817.25	$0.00	$2,817.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,735.22	$0.00	$2,735.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,655.57	$0.00	$2,655.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,588.26	$0.00	$2,588.26	$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	.87	.18	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,284.00	$1,284.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,284.00	$2,568.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,288.04	$3,852.00
07/16/2024	BILL	WARNER, ELIZABETH ET AL	$5,140.04	$5,140.04
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,190.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,190.00	$1,190.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,190.00	$2,380.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,190.31	$3,570.00
07/17/2023	BILL	WARNER, ELIZABETH ET AL	$4,760.31	$4,760.31
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,082.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,082.00	$1,082.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,082.00	$2,164.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,082.35	$3,246.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,328.35
07/15/2022	BILL	WARNER, ELIZABETH ET AL	$4,328.35	$4,328.35
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-783.84	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-783.84	$783.84
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-783.84	$1,567.68
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-784.05	$2,351.52
07/14/2021	BILL	WARNER, ELIZABETH ET AL	$3,135.57	$3,135.57
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-725.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-725.00	$725.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-725.00	$1,450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$726.75	$2,175.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-726.75	$1,448.25
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-726.75	$2,175.00
07/09/2020	BILL	CASSINELLI, TIM & TINA TRS	$2,901.75	$2,901.75
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-704.00	$704.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$1,408.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-705.25	$2,112.00
07/10/2019	BILL	CASSINELLI, TIM & TINA TRS	$2,817.25	$2,817.25
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$683.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-683.00	$1,366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.22	$2,049.00
07/10/2018	BILL	CASSINELLI, TIM & TINA TRS	$2,735.22	$2,735.22
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$663.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-663.00	$1,326.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-666.57	$1,989.00
07/10/2017	BILL	CASSINELLI, TIM & TINA	$2,655.57	$2,655.57
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-646.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-646.00	$646.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-646.00	$1,292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$646.00	$1,938.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-650.26	$1,938.00
07/11/2016	BILL	CASSINELLI, TIM & TINA	$2,588.26	$2,588.26
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-645.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$645.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-648.09	$1,935.00
07/07/2015	BILL	CASSINELLI, TIM & TINA	$2,583.09	$2,583.09
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-626.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-626.00	$626.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-626.00	$1,252.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-629.84	$1,878.00
07/08/2014	BILL	CASSINELLI, TIM & TINA	$2,507.84	$2,507.84
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-608.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-608.00	$608.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-608.00	$1,216.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-610.50	$1,824.00
07/08/2013	BILL	CASSINELLI, TIM & TINA	$2,434.50	$2,434.50
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-590.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-590.00	$590.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-590.00	$1,180.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-593.57	$1,770.00
07/10/2012	BILL	CASSINELLI, TIM & TINA	$2,363.57	$2,363.57
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-52.67	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-573.00	$52.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.75	$625.67
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-573.00	$595.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.92	$1,168.92
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-573.00	$1,146.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-575.72	$1,719.00
07/08/2011	BILL	CASSINELLI, TIM & TINA	$2,294.72	$2,294.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-556.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-556.00	$556.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-556.00	$1,112.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-559.88	$1,668.00
07/08/2010	BILL	CASSINELLI, TIM & TINA	$2,227.88	$2,227.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-760.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-760.00	$760.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-760.00	$1,520.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-760.08	$2,280.00
07/06/2009	BILL	CASSINELLI, TIM & TINA	$3,040.08	$3,040.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-745.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-745.00	$745.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/25/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3465955	$-745.53	$2,235.00
07/15/2008	BILL	CASSINELLI, TIM & TINA	$2,980.53	$2,980.53
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-740.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-740.00	$740.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-740.00	$1,480.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-743.91	$2,220.00
07/12/2007	BILL	CASSINELLI, TIM & TINA	$2,963.91	$2,963.91
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-719.00	$0.00
11/30/2006	PAYMENT	HOMEFOCUS SERVICES LLC CHECK BANK: 66-19 NUM: 150427	$-719.00	$719.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-719.00	$1,438.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 47440 NUM: 000	$-720.58	$2,157.00
07/12/2006	BILL	CASSINELLI, TIM & TINA	$2,877.58	$2,877.58
03/01/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 7309	$-698.00	$0.00
02/02/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 17474	$-64.16	$698.00
02/02/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 15225	$-698.00	$762.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.24	$1,460.16
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8309509	$-698.00	$1,423.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.92	$2,121.92
08/22/2005	ADJUST	REMOVE-RTND PAYMENT TO OWNER BANK: 94-72 NUM: 5837	$699.77	$2,094.00
08/22/2005	VOID	CASSINELLI, TIM & TINA CHECK BANK: 94-72 NUM: 5837	$-699.77	$1,394.23
08/17/2005	PAYMENT	CASSINELLI, TIM & TINA CORK: D BANK: CREDIT CARD NUM: VISA	$-699.77	$2,094.00
07/15/2005	BILL	CASSINELLI, TIM & TINA	$2,793.77	$2,793.77
03/01/2005	PAYMENT	CASSINELLI, TIM & TINA CHECK BANK: 94-72 NUM: 5750	$-121.00	$0.00
01/04/2005	PAYMENT	CASSINELLI, TIM & TINA CHECK BANK: 11-35 NUM: 5115	$-121.00	$121.00
09/29/2004	PAYMENT	CASSINELLI, T CONSTRUCTION CHECK BANK: 11-35 NUM: 5064	$-121.00	$242.00
08/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84604	$-123.61	$363.00
07/08/2004	BILL	CASSINELLI, TIM & TINA	$486.61	$486.61
12/22/2003	PAYMENT	FRIES, JAMES H CHECK BANK: 94-72 NUM: 7151	$-240.00	$0.00
08/19/2003	PAYMENT	FRIES, JAMES H CHECK BANK: 94-72 NUM: 7071	$-240.01	$240.00
07/18/2003	BILL	FRIES, JAMES H	$480.01	$480.01
08/27/2002	PAYMENT	FRIES, JAMES H CHECK BANK: 94-72 NUM: 6868	$-350.00	$0.00
07/12/2002	BILL	FRIES, JAMES H	$350.00	$350.00
08/15/2001	PAYMENT	FRIES, JAMES H/JUDY R CHECK BANK: 94-72 NUM: 6396	$-345.27	$0.00
07/12/2001	BILL	FRIES, JAMES H	$345.27	$345.27
09/04/2000	PAYMENT	FRIES, JAMES H CHECK BANK: 94-72 NUM: 5765	$-341.22	$0.00
07/17/2000	BILL	FRIES, JAMES H	$341.22	$341.22
03/13/2000	PAYMENT	FRIES, JAMES H CHECK BANK: 94-72 NUM: 5369	$-89.98	$0.00
01/18/2000	PAYMENT	FRIES, JAMES H CHECK BANK: 94.72 NUM: 5089	$-89.98	$89.98
10/15/1999	PAYMENT	FRIES, JAMES H CHECK BANK: 94-72 NUM: 4905	$-89.98	$179.96
08/30/1999	PAYMENT	FRIES, JAMES H & JUDY R CHECK BANK: 94-72 NUM: 4775	$-90.17	$269.94
07/17/1999	BILL	FRIES, JAMES H	$360.11	$360.11
10/13/1998	PAYMENT	FRIES, JAMES H CHECK	$-274.50	$0.00
08/26/1998	PAYMENT	FRIES, JAMES H CHECK	$-91.68	$274.50
07/13/1998	BILL	FRIES, JAMES H	$366.18	$366.18
03/17/1998	PAYMENT	FRIES CHECK	$-3.20	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$3.20
03/10/1998	PAYMENT	FRIES, JAMES H CHECK	$-154.06	$3.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.08	$157.14
10/10/1997	PAYMENT	FRIES, JUDY CHECK	$-77.03	$154.06
08/27/1997	PAYMENT	FRIES, JAMES CHECK	$-77.16	$231.09
07/14/1997	BILL	FRIES, JAMES H	$308.25	$308.25
03/07/1997	PAYMENT	FRIES, JAMES H	$-76.88	$0.00
01/16/1997	PAYMENT	FRIES, JUDY	$-76.88	$76.88
10/15/1996	PAYMENT	FRIES, JAMES H	$-76.88	$153.76
09/06/1996	PAYMENT	FRIES, JAMES H	$-77.02	$230.64
07/18/1996	BILL	FRIES, JAMES H	$307.66	$307.66