Tax Account 022-014-17

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Owners

CASTANEDA, SALVADOR CASTRO ET AL
1364 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

DECASTRO, MARIA T IBARRA

Account Summary

Account ID	022-014-17
Account Type	Real Estate
Location	1364 WHITE BLUFFS CIR FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

022-014-17

Account Type

Real Estate

Location

1364 WHITE BLUFFS CIR
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,196.10
Total	$2,196.10
Paid	$1,648.10
Balance	$548.00
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

$2,196.10

Total

$2,196.10

Paid

$1,648.10

Balance

$548.00

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	$552.10	$0.00	$552.10	$552.10	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.39	$0.00	$2,151.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,066.30	$0.00	$2,066.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,042.78	$0.00	$2,042.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,918.93	$0.00	$1,918.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,841.59	$0.00	$1,841.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,777.82	$142.35	$1,920.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.69	$0.00	$1,756.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,567.12	$0.00	$1,567.12	$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
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	CHASE ACH CORE -	$-548.00	$548.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-552.10	$1,644.00
07/16/2024	BILL	CASTANEDA, SALVADOR CASTRO ET AL	$2,196.10	$2,196.10
03/05/2024	PAYMENT	CHASE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-540.39	$1,611.00
07/17/2023	BILL	CASTANEDA, SALVADOR CASTRO ET AL	$2,151.39	$2,151.39
03/03/2023	PAYMENT	CHASE ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-518.30	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,066.30
07/15/2022	BILL	CASTANEDA, SALVADOR CASTRO ET AL	$2,066.30	$2,066.30
01/24/2022	PAYMENT	TICOR TITLE CHECK 90020789	$-510.66	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.66	$510.66
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.66	$1,021.32
08/13/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124325	$-510.80	$1,531.98
07/14/2021	BILL	ALMEIDA, DAVIN	$2,042.78	$2,042.78
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.93	$1,437.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-481.93	$955.07
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-481.93	$1,437.00
07/09/2020	BILL	ALMEIDA, DAVIN	$1,918.93	$1,918.93
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-461.59	$1,380.00
07/10/2019	BILL	ALMEIDA, DAVIN	$1,841.59	$1,841.59
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-1,920.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.03	$1,920.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.49	$1,840.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.83	$1,795.65
07/10/2018	BILL	HAIG, TODD R	$1,777.82	$1,777.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.69	$1,317.00
07/10/2017	BILL	HAIG, TODD R	$1,756.69	$1,756.69
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274027	$-394.12	$1,173.00
07/11/2016	BILL	HAIG, TODD R	$1,567.12	$1,567.12
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.99	$1,200.00
07/07/2015	BILL	MATOS, ANTONIO RODRIGUEZ	$1,601.99	$1,601.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-393.90	$1,170.00
07/08/2014	BILL	MATOS, ANTONIO RODRIGUEZ	$1,563.90	$1,563.90
01/08/2014	PAYMENT	SVARVERUD, BARBARA CHECK NUM: 11197	$-756.00	$0.00
10/14/2013	PAYMENT	SVARVERUD, BARBARA CHECK NUM: 11152	$-378.00	$756.00
08/23/2013	PAYMENT	SVARVERUD, BARBARA CHECK NUM: 12015	$-381.60	$1,134.00
07/08/2013	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,515.60	$1,515.60
12/31/2012	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK NUM: 11842	$-740.00	$0.00
10/04/2012	PAYMENT	SVARVERUD, BARBARA CHECK NUM: 11756	$-370.00	$740.00
08/23/2012	PAYMENT	SVARVERUD, BARBARA CHECK NUM: 11720	$-372.32	$1,110.00
07/10/2012	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,482.32	$1,482.32
12/29/2011	PAYMENT	SVARVERUD, BARBARA CHECK NUM: 11544	$-538.00	$0.00
10/04/2011	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK NUM: 11469	$-269.00	$538.00
08/18/2011	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK NUM: 11435	$-269.94	$807.00
07/08/2011	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,076.94	$1,076.94
01/04/2011	PAYMENT	SVARVERUD, BARBARA CHECK BANK: 0 NUM: 11254	$-522.00	$0.00
10/05/2010	PAYMENT	SVARVERUD, BARBARA CHECK BANK: 11-4288 NUM: 11073	$-261.00	$522.00
08/18/2010	PAYMENT	SVARVERUD, BARBARA CHECK BANK: 11-4288 NUM: 11037	$-262.57	$783.00
07/08/2010	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,045.57	$1,045.57
12/30/2009	PAYMENT	SVARVERUD, BARBARA CHECK BANK: 11-4288 NUM: 10865	$-864.00	$0.00
10/06/2009	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 56-1551 NUM: 5157	$-432.00	$864.00
08/19/2009	PAYMENT	SVARVERUD, BARBARA CHECK BANK: 11-4288 NUM: 10755	$-432.40	$1,296.00
07/06/2009	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,728.40	$1,728.40
02/27/2009	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 10602	$-419.00	$0.00
12/30/2008	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 10559	$-419.00	$419.00
10/08/2008	PAYMENT	SVARVERUD, LEIF & BARBARA V CHECK BANK: 11-4288 NUM: 10462	$-419.00	$838.00
08/21/2008	PAYMENT	SVARVERUD, LEIF & BARBARA V CHECK BANK: 11-4288 NUM: 10443	$-421.07	$1,257.00
07/15/2008	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,678.07	$1,678.07
04/15/2008	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 10324	$-135.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.22	$135.64
02/07/2008	PAYMENT	SVARVERUD, LEIF & BARBARA CHECK BANK: 11-4288 NUM: 10268	$-1,629.19	$130.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.33	$1,759.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.76	$1,686.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.33	$1,645.52
07/12/2007	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,629.19	$1,629.19
11/29/2006	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 62-16 NUM: 2641	$-754.00	$0.00
10/04/2006	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 9880	$-377.00	$754.00
08/11/2006	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 9853	$-377.51	$1,131.00
07/12/2006	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,508.51	$1,508.51
03/06/2006	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 9721	$-36.00	$0.00
12/20/2005	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 9664	$-648.00	$36.00
10/11/2005	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 9588	$-342.00	$684.00
08/16/2005	PAYMENT	SVARVERUD, LEIF & BARBARA V TR CHECK BANK: 11-4288 NUM: 9535	$-342.23	$1,026.00
07/15/2005	BILL	SVARVERUD, LEIF & BARBARA V TR	$1,368.23	$1,368.23
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56