Tax Account 022-041-19

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Owners

CASTREJON, ARMANDO
932 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-041-19
Account Type	Real Estate
Location	932 DESERT BREEZE WAY FERNLEY
Balance	$3,016.88
Currently Due	$754.88

Account ID

022-041-19

Account Type

Real Estate

Location

932 DESERT BREEZE WAY
FERNLEY

Balance

$3,016.88

Currently Due

$754.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,016.88
Total	$3,016.88
Paid	$0.00
Balance	$3,016.88
Due	$754.88
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

$3,016.88

Total

$3,016.88

Paid

$0.00

Balance

$3,016.88

Due

$754.88

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	Due	$754.88	$0.00	$754.88	$0.00	$754.88
2	10/07/2024	10/17/2024	Due	$754.00	$0.00	$754.00	$0.00	$1,508.88
3	01/06/2025	01/16/2025	Due	$754.00	$0.00	$754.00	$0.00	$2,262.88
4	03/03/2025	03/13/2025	Due	$754.00	$0.00	$754.00	$0.00	$3,016.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,831.35	$0.00	$2,831.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,618.16	$0.00	$2,618.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,480.29	$0.00	$2,480.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,324.35	$0.00	$2,324.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,221.78	$0.00	$2,221.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,140.05	$0.00	$2,140.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,103.84	$0.00	$2,103.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,905.60	$0.00	$1,905.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	CASTREJON, ARMANDO	$3,016.88	$3,016.88
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.00	$707.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-707.00	$1,414.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-710.35	$2,121.00
07/17/2023	BILL	CASTREJON, ARMANDO	$2,831.35	$2,831.35
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$654.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$1,308.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.16	$1,962.00
07/15/2022	BILL	CASTREJON, ARMANDO	$2,618.16	$2,618.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.03	$620.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.03	$1,240.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.20	$1,860.09
07/14/2021	BILL	CASTREJON, ARMANDO	$2,480.29	$2,480.29
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$581.35	$1,743.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.35	$1,161.65
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-581.35	$1,743.00
07/09/2020	BILL	CASTREJON, ARMANDO	$2,324.35	$2,324.35
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-556.78	$1,665.00
07/10/2019	BILL	RUDORFER, ERIC B & VICTORIA L	$2,221.78	$2,221.78
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.05	$1,602.00
07/10/2018	BILL	RUDORFER, ERIC B & VICTORIA L	$2,140.05	$2,140.05
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-528.84	$1,575.00
07/10/2017	BILL	RUDORFER, ERIC B & VICTORIA L	$2,103.84	$2,103.84
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-477.60	$1,428.00
07/11/2016	BILL	RUDORFER, ERIC B & VICTORIA L	$1,905.60	$1,905.60
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-484.00	$968.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-487.81	$1,452.00
07/07/2015	BILL	RUDORFER, ERIC B & VICTORIA L	$1,939.81	$1,939.81
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-472.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-472.00	$472.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-472.00	$944.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-475.38	$1,416.00
07/08/2014	BILL	RUDORFER, ERIC B & VICTORIA L	$1,891.38	$1,891.38
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-457.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-457.00	$457.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-457.00	$914.00
07/23/2013	PAYMENT	EVERBANK CHECK NUM: 206845	$-11.47	$1,371.00
07/23/2013	PAYMENT	EVERBANK CHECK NUM: 211974	$-446.61	$1,382.47
07/08/2013	BILL	RUDORFER, ERIC B & VICTORIA L	$1,829.08	$1,829.08
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-443.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-443.00	$443.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-443.00	$886.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-446.61	$1,329.00
07/10/2012	BILL	RUDORFER, ERIC B & VICTORIA L	$1,775.61	$1,775.61
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-329.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-329.00	$329.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-329.00	$658.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-331.41	$987.00
07/08/2011	BILL	RUDORFER, ERIC B & VICTORIA L	$1,318.41	$1,318.41
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-307.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-307.00	$307.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-307.00	$614.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-307.99	$921.00
07/08/2010	BILL	RUDORFER, ERIC B & VICTORIA L	$1,228.99	$1,228.99
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-507.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-507.00	$507.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-507.00	$1,014.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-508.46	$1,521.00
07/06/2009	BILL	RUDORFER, ERIC B & VICTORIA L	$2,029.46	$2,029.46
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-578.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-578.00	$578.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-578.00	$1,156.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-580.42	$1,734.00
07/15/2008	BILL	RUDORFER, ERIC B & VICTORIA L	$2,314.42	$2,314.42
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-592.00	$592.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-593.74	$1,776.00
07/12/2007	BILL	RUDORFER, ERIC B & VICTORIA L	$2,369.74	$2,369.74
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-548.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-548.00	$548.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-548.00	$1,096.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-550.20	$1,644.00
07/12/2006	BILL	RUDORFER, ERIC B & VICTORIA L	$2,194.20	$2,194.20
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-507.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-507.00	$507.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-507.00	$1,014.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-510.67	$1,521.00
07/15/2005	BILL	RUDORFER, ERIC B & VICTORIA L	$2,031.67	$2,031.67
03/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15507	$-132.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$132.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20