Tax Account 022-032-12

Print Page · · Payments Cart · New Search

Owners

POELSTRA, RICHARD D
363 COOK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-032-12
Account Type	Real Estate
Location	363 COOK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-032-12

Account Type

Real Estate

Location

363 COOK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,480.78
Total	$2,480.78
Paid	$2,480.78
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

$2,480.78

Total

$2,480.78

Paid

$2,480.78

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	$620.78	$0.00	$620.78	$620.78	$0.00
2	10/02/2023	10/13/2023	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/02/2024	01/13/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/04/2024	03/15/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,295.73	$0.00	$2,295.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,181.75	$0.00	$2,181.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,047.92	$0.00	$2,047.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,962.71	$0.00	$1,962.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.31	$0.00	$1,893.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,867.06	$0.00	$1,867.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,674.81	$0.00	$1,674.81	$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	PNC MORTGAGE ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-620.78	$1,860.00
07/17/2023	BILL	POELSTRA, RICHARD D	$2,480.78	$2,480.78
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-576.73	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,295.73
07/15/2022	BILL	POELSTRA, RICHARD D	$2,295.73	$2,295.73
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.39	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.39	$545.39
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.39	$1,090.78
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.58	$1,636.17
07/14/2021	BILL	POELSTRA, RICHARD D	$2,181.75	$2,181.75
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-511.00	$511.00
10/15/2020	PAYMENT	NORTHPOINTE BANKD D CHECK NUM: 10017191	$-511.00	$1,022.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$514.92	$1,533.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-514.92	$1,018.08
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-514.92	$1,533.00
07/09/2020	BILL	POELSTRA, RICHARD D	$2,047.92	$2,047.92
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
12/23/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980020809	$-490.00	$490.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-492.71	$1,470.00
07/10/2019	BILL	POELSTRA, RICHARD D & CAROLE L	$1,962.71	$1,962.71
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-473.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-473.00	$473.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-473.00	$946.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-474.31	$1,419.00
07/10/2018	BILL	POELSTRA, RICHARD D & CAROLE L	$1,893.31	$1,893.31
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-466.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-466.00	$466.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-466.00	$932.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-469.06	$1,398.00
07/10/2017	BILL	POELSTRA, RICHARD D & CAROLE L	$1,867.06	$1,867.06
02/07/2017	PAYMENT	TICOR TITLE CO INC CHECK NUM: 90000750	$-418.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.81	$1,254.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.81	$833.19
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.81	$1,254.00
07/11/2016	BILL	MASTALKA, JUSTIN J	$1,674.81	$1,674.81
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.49	$1,281.00
07/07/2015	BILL	MASTALKA, JUSTIN J	$1,709.49	$1,709.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-419.72	$1,251.00
07/08/2014	BILL	MASTALKA, JUSTIN J	$1,670.72	$1,670.72
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-407.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-407.00	$407.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$814.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-410.74	$1,221.00
07/08/2013	BILL	MASTALKA, JUSTIN J	$1,631.74	$1,631.74
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.00	$398.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.00	$796.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.19	$1,194.00
07/10/2012	BILL	MASTALKA, JUSTIN J	$1,595.19	$1,595.19
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-298.62	$888.00
07/08/2011	BILL	MASTALKA, JUSTIN J	$1,186.62	$1,186.62
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-288.17	$864.00
07/08/2010	BILL	MASTALKA, JUSTIN J	$1,152.17	$1,152.17
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539422	$-406.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-406.00	$406.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-406.00	$812.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-408.20	$1,218.00
07/06/2009	BILL	MASTALKA, JUSTIN J	$1,626.20	$1,626.20
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-394.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-394.00	$394.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-394.00	$788.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-396.87	$1,182.00
07/15/2008	BILL	MASTALKA, JUSTIN J	$1,578.87	$1,578.87
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-382.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-382.00	$382.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-382.00	$764.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-385.42	$1,146.00
07/12/2007	BILL	MASTALKA, JUSTIN J	$1,531.42	$1,531.42
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-371.00	$0.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327584	$-371.00	$371.00
09/14/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 215172	$-371.00	$742.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-373.82	$1,113.00
07/12/2006	BILL	MASTALKA, JUSTIN J	$1,486.82	$1,486.82
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-360.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-360.00	$360.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-360.00	$720.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-363.49	$1,080.00
07/15/2005	BILL	MASTALKA, JUSTIN J	$1,443.49	$1,443.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-50.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-50.00	$50.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-50.00	$100.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11604	$-52.76	$150.00
07/08/2004	BILL	MASTALKA, JUSTIN J	$202.76	$202.76