Tax Account 022-042-08

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Owners

SODERLIND, SELINA
925 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-042-08
Account Type	Real Estate
Location	925 DESERT BREEZE WAY FERNLEY
Balance	$598.00
Currently Due	$0.00

Account ID

022-042-08

Account Type

Real Estate

Location

925 DESERT BREEZE WAY
FERNLEY

Balance

$598.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.53
Total	$2,392.53
Paid	$1,794.53
Balance	$598.00
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

$2,392.53

Total

$2,392.53

Paid

$1,794.53

Balance

$598.00

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	$598.53	$0.00	$598.53	$598.53	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.04	$0.00	$2,342.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,246.79	$0.00	$2,246.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,217.98	$0.00	$2,217.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,160.65	$0.00	$2,160.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,125.94	$0.00	$2,125.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,079.48	$0.00	$2,079.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,063.75	$0.00	$2,063.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,866.51	$0.00	$1,866.51	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$598.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$1,196.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.53	$1,794.00
07/16/2024	BILL	SODERLIND, SELINA	$2,392.53	$2,392.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.04	$1,755.00
07/17/2023	BILL	SODERLIND, SELINA	$2,342.04	$2,342.04
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.79	$1,683.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,246.79
07/15/2022	BILL	SODERLIND, DAVID W & SELINA	$2,246.79	$2,246.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.45	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.45	$554.45
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.45	$1,108.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.63	$1,663.35
07/14/2021	BILL	SODERLIND, DAVID W & SELINA	$2,217.98	$2,217.98
03/08/2021	PAYMENT	COMMERCE HOME MORTGAGE CHECK 5006445539	$-540.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$540.65	$1,620.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-540.65	$1,079.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-540.65	$1,620.00
07/09/2020	BILL	SODERLIND, DAVID W & SELINA	$2,160.65	$2,160.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-531.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-531.00	$531.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/29/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91805	$-532.94	$1,593.00
07/10/2019	BILL	SODERLIND, DAVID W & SELINA	$2,125.94	$2,125.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.48	$1,557.00
07/10/2018	BILL	SODERLIND, DAVID W & SELINA	$2,079.48	$2,079.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$515.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-518.75	$1,545.00
07/10/2017	BILL	JACKSON, SYNTHENIA L ET AL	$2,063.75	$2,063.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-466.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$466.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$932.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-468.51	$1,398.00
07/11/2016	BILL	JACKSON, SYNTHENIA L ET AL	$1,866.51	$1,866.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-475.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.78	$1,425.00
07/07/2015	BILL	JACKSON, SYNTHENIA L ET AL	$1,900.78	$1,900.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-464.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-464.00	$464.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-464.00	$928.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-464.45	$1,392.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$464.45	$1,856.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-464.45	$1,392.00
07/08/2014	BILL	JACKSON, SYNTHENIA L ET AL	$1,856.45	$1,856.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-453.00	$453.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-453.08	$1,359.00
07/08/2013	BILL	JACKSON, SYNTHENIA L ET AL	$1,812.08	$1,812.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-442.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-442.00	$442.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-442.00	$884.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-444.27	$1,326.00
07/10/2012	BILL	JACKSON, SYNTHENIA L ET AL	$1,770.27	$1,770.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-339.60	$1,017.00
07/08/2011	BILL	JACKSON, SYNTHENIA L ET AL	$1,356.60	$1,356.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-329.00	$658.00
08/18/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11667	$-330.20	$987.00
07/08/2010	BILL	ITURRIAGA, CLAUDIO A & GIUSEPP	$1,317.20	$1,317.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-465.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-465.00	$465.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-465.00	$930.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-467.09	$1,395.00
07/06/2009	BILL	ITURRIAGA, CLAUDIO A & GIUSEPP	$1,862.09	$1,862.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-451.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-451.00	$451.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-451.00	$902.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-454.91	$1,353.00
07/15/2008	BILL	ITURRIAGA, CLAUDIO A & GIUSEPP	$1,807.91	$1,807.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-438.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-438.00	$438.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-438.00	$876.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-439.78	$1,314.00
07/12/2007	BILL	ITURRIAGA, CLAUDIO A & GIUSEPP	$1,753.78	$1,753.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-422.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-422.00	$422.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-422.00	$844.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$422.00	$1,266.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-422.00	$844.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-423.76	$1,266.00
07/12/2006	BILL	ITURRIAGA, CLAUDIO A & GIUSEPP	$1,689.76	$1,689.76
02/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21810	$-410.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-410.00	$410.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-410.00	$820.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-410.54	$1,230.00
07/15/2005	BILL	ITURRIAGA, CLAUDIO A & GIUSEPP	$1,640.54	$1,640.54
02/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14707	$-125.60	$0.00
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