Tax Account 022-052-04

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Owners

HERRIAGE-TODARO, PATRICIA L ETA
1732 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

TODARO, JOSEPH L

Account Summary

Account ID	022-052-04
Account Type	Real Estate
Location	1732 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-052-04

Account Type

Real Estate

Location

1732 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.13
Total	$1,897.13
Paid	$1,897.13
Balance	$0.00
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

$1,897.13

Total

$1,897.13

Paid

$1,897.13

Balance

$0.00

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	$475.13	$0.00	$475.13	$475.13	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.07	$0.00	$1,861.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.53	$0.00	$1,788.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,773.08	$0.00	$1,773.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.69	$0.00	$1,728.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.36	$0.00	$1,672.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.50	$0.00	$1,668.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.28	$0.00	$1,481.28	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-474.00	$0.00
01/06/2025	PAYMENT	CHASE ACH CORE -	$-474.00	$474.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-474.00	$948.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.13	$1,422.00
07/16/2024	BILL	HERRIAGE-TODARO, PATRICIA L ETA	$1,897.13	$1,897.13
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-466.07	$1,395.00
07/17/2023	BILL	HERRIAGE-TODARO, PATRICIA L ETA	$1,861.07	$1,861.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.53	$1,341.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,788.53
07/15/2022	BILL	HERRIAGE-TODARO, PATRICIA L ETA	$1,788.53	$1,788.53
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.21	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.21	$443.21
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.21	$886.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.45	$1,329.63
07/14/2021	BILL	HERRIAGE-TODARO, PATRICIA L ETA	$1,773.08	$1,773.08
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$432.69	$1,296.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-432.69	$863.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.69	$1,296.00
07/09/2020	BILL	HERRIAGE-TODARO, PATRICIA L ET	$1,728.69	$1,728.69
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.58	$1,278.00
07/10/2019	BILL	HERRIAGE-TODARO, PATRICIA L ET	$1,706.58	$1,706.58
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.36	$1,254.00
07/10/2018	BILL	HERRIAGE-TODARO, PATRICIA L ET	$1,672.36	$1,672.36
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-417.50	$1,251.00
07/10/2017	BILL	HERRIAGE-TODARO, PATRICIA L ET	$1,668.50	$1,668.50
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-371.28	$1,110.00
07/11/2016	BILL	HERRIAGE-TODARO, PATRICIA L ET	$1,481.28	$1,481.28
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-379.33	$1,137.00
07/07/2015	BILL	HERRIAGE-TODARO, PATRICIA L ET	$1,516.33	$1,516.33
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-373.19	$1,110.00
07/08/2014	BILL	HERRIAGE-TODARO, PATRICIA L ET	$1,483.19	$1,483.19
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
12/26/2013	PAYMENT	TICOR TITLE CHECK NUM: 40094800	$-362.00	$362.00
10/02/2013	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-363.69	$1,086.00
07/08/2013	BILL	DILLARD, ANDREW J	$1,449.69	$1,449.69
03/04/2013	PAYMENT	CHASE CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	CHASE CHECK	$-356.44	$1,062.00
07/10/2012	BILL	DILLARD, ANDREW J	$1,418.44	$1,418.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.03	$759.00
07/08/2011	BILL	DILLARD, ANDREW J	$1,015.03	$1,015.03
03/07/2011	PAYMENT	CHASE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.00	$246.00
09/20/2010	PAYMENT	Wells Fargo Mortages Services CHECK BANK: 17-0001 NUM: 1422515	$-246.00	$492.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-247.58	$738.00
07/08/2010	BILL	STOOPS, DAVID J	$985.58	$985.58
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-389.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-389.00	$389.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-389.00	$778.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-390.08	$1,167.00
07/06/2009	BILL	STOOPS, DAVID J	$1,557.08	$1,557.08
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-377.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-377.00	$377.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-377.00	$754.00
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 786077	$-380.78	$1,131.00
07/15/2008	BILL	STOOPS, DAVID J	$1,511.78	$1,511.78
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-365.00	$365.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-368.08	$1,095.00
07/12/2007	BILL	STOOPS, DAVID J	$1,463.08	$1,463.08
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-355.00	$355.00
09/28/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 217243	$-355.00	$710.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-355.46	$1,065.00
07/12/2006	BILL	STOOPS, DAVID J	$1,420.46	$1,420.46
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-344.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-344.00	$344.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-344.00	$688.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-347.10	$1,032.00
07/15/2005	BILL	STOOPS, DAVID J	$1,379.10	$1,379.10
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82