Tax Account 022-022-16

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Owners

BERTOK, RONALD JOHN JR
1477 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-022-16
Account Type	Real Estate
Location	1477 GREY BLUFFS DR FERNLEY
Balance	$537.00
Currently Due	$0.00

Account ID

022-022-16

Account Type

Real Estate

Location

1477 GREY BLUFFS DR
FERNLEY

Balance

$537.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.27
Total	$2,151.27
Paid	$1,614.27
Balance	$537.00
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

$2,151.27

Total

$2,151.27

Paid

$1,614.27

Balance

$537.00

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	$540.27	$0.00	$540.27	$540.27	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.88	$0.00	$2,107.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,022.81	$0.00	$2,022.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,000.54	$0.00	$2,000.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,949.49	$39.02	$1,988.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,870.20	$88.41	$1,958.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,805.07	$0.00	$1,805.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.88	$0.00	$1,797.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.26	$0.00	$1,607.26	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-540.27	$1,611.00
07/16/2024	BILL	BERTOK, RONALD JOHN JR	$2,151.27	$2,151.27
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.88	$1,578.00
07/17/2023	BILL	BERTOK, RONALD JOHN JR	$2,107.88	$2,107.88
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-507.81	$1,515.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,022.81
07/15/2022	BILL	BERTOK, RONALD JOHN JR	$2,022.81	$2,022.81
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-500.11	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-500.11	$500.11
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-500.11	$1,000.22
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-500.21	$1,500.33
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$500.21	$2,000.54
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-500.21	$1,500.33
07/14/2021	BILL	BERTOK, RONALD JOHN JR	$2,000.54	$2,000.54
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-487.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104437	$-506.48	$487.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 102867	$-487.00	$993.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.48	$1,480.48
09/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 37581	$-556.27	$1,461.00
09/01/2020	INTEREST	Monthly Interest	$0.35	$2,017.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.54	$2,016.92
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-488.49	$1,997.38
08/03/2020	INTEREST	Monthly Interest	$3.89	$2,485.87
07/09/2020	BILL	BERTOK, RONALD JOHN JR	$1,949.49	$2,481.98
07/01/2020	INTEREST	Monthly Interest	$3.89	$532.49
06/01/2020	INTEREST	Monthly Interest	$38.92	$528.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$489.68
03/19/2020	PENALTY	POSTAGE	$1.00	$486.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.68	$485.68
02/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 13423	$-485.68	$467.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.68	$952.68
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-469.20	$1,401.00
07/10/2019	BILL	BERTOK, RONALD JOHN JR	$1,870.20	$1,870.20
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006606	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.07	$1,353.00
07/10/2018	BILL	HANLY, JUSTIN E & MELANIE L	$1,805.07	$1,805.07
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.88	$1,347.00
07/10/2017	BILL	HANLY, JUSTIN E & MELANIE L	$1,797.88	$1,797.88
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.26	$1,203.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.26	$798.74
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.26	$1,203.00
07/11/2016	BILL	HANLY, JUSTIN E & MELANIE L	$1,607.26	$1,607.26
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.04	$1,230.00
07/07/2015	BILL	HANLY, JUSTIN E & MELANIE L	$1,642.04	$1,642.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-402.09	$1,203.00
07/08/2014	BILL	HANLY, JUSTIN E & MELANIE L	$1,605.09	$1,605.09
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-392.91	$1,176.00
07/08/2013	BILL	HANLY, JUSTIN E & MELANIE L	$1,568.91	$1,568.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-385.08	$1,149.00
07/10/2012	BILL	HANLY, JUSTIN E & MELANIE L	$1,534.08	$1,534.08
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-284.19	$843.00
07/08/2011	BILL	HANLY, JUSTIN E & MELANIE L	$1,127.19	$1,127.19
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-275.36	$819.00
07/08/2010	BILL	HANLY, JUSTIN E & MELANIE L	$1,094.36	$1,094.36
05/14/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 50-937 NUM: 557393	$-443.30	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$443.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.80	$436.80
12/14/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2309929	$-420.00	$420.00
08/26/2009	PAYMENT	LITTON LOAN SVC CHECK BANK: 32-61 NUM: 2233734	$-840.65	$840.00
07/06/2009	BILL	HANLY, JUSTIN E & MELANIE L	$1,680.65	$1,680.65
03/31/2009	PAYMENT	HANLY, JUSTIN E & MELANIE L CORK: D BANK: CC NUM: VISA	$-1,351.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.26	$1,351.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.70	$1,277.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.28	$1,237.28
08/21/2008	PAYMENT	HANLY, MELANIE L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-410.71	$1,221.00
07/15/2008	BILL	HANLY, JUSTIN E & MELANIE L	$1,631.71	$1,631.71
03/12/2008	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 587	$-381.00	$0.00
01/10/2008	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 585	$-381.00	$381.00
10/04/2007	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 582	$-381.00	$762.00
08/22/2007	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 579	$-381.67	$1,143.00
07/12/2007	BILL	HANLY, JUSTIN E & MELANIE L	$1,524.67	$1,524.67
03/08/2007	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 571	$-370.00	$0.00
12/20/2006	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 567	$-370.00	$370.00
09/28/2006	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 563	$-370.00	$740.00
08/28/2006	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 559	$-370.27	$1,110.00
07/12/2006	BILL	HANLY, JUSTIN E & MELANIE L	$1,480.27	$1,480.27
03/02/2006	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 553	$-359.00	$0.00
12/16/2005	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 527	$-359.00	$359.00
10/20/2005	PAYMENT	HANLY, JUSTIN E & MELANIE L CHECK BANK: 94-72 NUM: 502	$-359.00	$718.00
10/20/2005	AMENDMENT	postmarked 9/30/05	$-14.36	$1,077.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$1,091.36
08/18/2005	PAYMENT	HANLY, MELANIE L CHECK BANK: 90-7173 NUM: 1011	$-360.16	$1,077.00
07/15/2005	BILL	HANLY, JUSTIN E & MELANIE L	$1,437.16	$1,437.16
03/09/2005	PAYMENT	LEBEAU, GAETAN & DEBORAH CHECK BANK: 94-7074 NUM: 117	$-351.00	$0.00
01/10/2005	PAYMENT	HUTCHINGS, GARY ET AL CHECK BANK: 94-169 NUM: 1056	$-351.00	$351.00
11/18/2004	PAYMENT	LEBEAU, DEBORAH CHECK BANK: 94-169 NUM: 1036	$-365.04	$702.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.04	$1,067.04
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84210	$-352.76	$1,053.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$1,405.76	$1,405.76