Tax Account 022-073-05

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Owners

BASURTO, NESTOR T & KIMBERLY E
1251 SHADOW LN
FERNLEY, NV 89408-0000

BASURTO, KIMBERLY E

Account Summary

Account ID	022-073-05
Account Type	Real Estate
Location	1251 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-05

Account Type

Real Estate

Location

1251 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,289.30
Total	$2,472.53
Paid	$2,472.53
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

$2,289.30

Total

$2,472.53

Paid

$2,472.53

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	$573.30	$22.93	$573.30	$596.23	$0.00
2	10/02/2023	10/13/2023	Paid	$572.00	$57.26	$572.00	$629.26	$0.00
3	01/02/2024	01/13/2024	Paid	$572.00	$103.04	$572.00	$675.04	$0.00
4	03/04/2024	03/15/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,120.16	$148.50	$2,427.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,023.18	$70.67	$2,212.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,897.38	$0.00	$1,897.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,821.61	$0.00	$1,821.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,758.93	$0.00	$1,758.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.08	$0.00	$1,738.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.11	$0.00	$1,549.11	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/27/2024	PAYMENT	BASURTO, NESTOR T & KIMBERLY E CHECK 1062	$-763.32	$0.00
02/09/2024	PAYMENT	BASURTO, NESTOR T & KIMBERLY E CHECK 1059	$-3,000.00	$763.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.82	$3,763.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.04	$3,754.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.82	$3,651.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.82	$3,642.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.82	$3,633.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.26	$3,625.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.82	$3,567.74
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.82	$3,558.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.93	$3,550.10
07/17/2023	BILL	BASURTO, NESTOR T & KIMBERLY E	$2,289.30	$3,527.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.82	$1,237.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.82	$1,229.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$88.17	$1,220.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.90	$1,132.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$1,079.16
11/07/2022	PAYMENT	NESTOR T KIMBERLY E BASURTO PNP PNP - 123890971	$-1,339.79	$1,058.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.25	$2,397.79
10/26/2022	PAYMENT	NESTOR T KIMBERLY E BASURTO PNP PNP - 123104019	$-1,000.00	$2,396.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.11	$3,396.54
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.41	$3,343.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.41	$3,335.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.33	$3,326.61
07/15/2022	BILL	BASURTO, NESTOR T & KIMBERLY E	$2,120.16	$3,305.28
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.41	$1,185.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.41	$1,176.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$84.13	$1,168.30
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,084.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,081.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.48	$1,080.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.19	$1,029.69
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.75	$1,009.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.93	$1,514.25
07/14/2021	BILL	BASURTO, NESTOR T & KIMBERLY E	$2,019.18	$2,019.18
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$475.38	$1,422.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-475.38	$946.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-475.38	$1,422.00
07/09/2020	BILL	BASURTO, NESTOR T & KIMBERLY E	$1,897.38	$1,897.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-456.61	$1,365.00
07/10/2019	BILL	BASURTO, NESTOR T & KIMBERLY E	$1,821.61	$1,821.61
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.93	$1,317.00
07/10/2018	BILL	BASURTO-FERNANDEZ, NESTOR T ET	$1,758.93	$1,758.93
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.08	$1,302.00
07/10/2017	BILL	BASURTO-FERNANDEZ, NESTOR T ET	$1,738.08	$1,738.08
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-388.11	$1,161.00
07/11/2016	BILL	BASURTO-FERNANDEZ, NESTOR T ET	$1,549.11	$1,549.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.01	$1,185.00
07/07/2015	BILL	BASURTO-FERNANDEZ, NESTOR T ET	$1,584.01	$1,584.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.00	$386.00
09/30/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 93668	$-386.00	$772.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-388.63	$1,158.00
07/08/2014	BILL	CROMWELL, GLORIA RAE	$1,546.63	$1,546.63
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-380.28	$1,131.00
07/08/2013	BILL	JIM, GLORIA R	$1,511.28	$1,511.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-374.00	$374.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-374.00	$748.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.45	$1,122.00
07/10/2012	BILL	JIM, GLORIA R	$1,498.45	$1,498.45
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.70	$819.00
07/08/2011	BILL	JIM, GLORIA R	$1,092.70	$1,092.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-265.99	$795.00
07/08/2010	BILL	JIM, GLORIA R	$1,060.99	$1,060.99
02/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80170561	$-437.00	$0.00
12/22/2009	PAYMENT	GMAC MTG CHECK BANK: 70-2322 NUM: 80166550	$-434.16	$437.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-439.84	$871.16
08/04/2009	PAYMENT	CHICAGO TITLE INS CO CHECK BANK: 11-24 NUM: 32466	$-439.84	$1,311.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,750.84	$1,750.84
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-428.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-428.00	$428.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-428.00	$856.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-431.76	$1,284.00
07/15/2008	BILL	BROWNE, WESLEY T & MELINDA R	$1,715.76	$1,715.76
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-392.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-392.00	$392.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-392.00	$784.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-394.94	$1,176.00
07/12/2007	BILL	BROWNE, WESLEY T & MELINDA R	$1,570.94	$1,570.94
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-363.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-363.00	$363.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-363.00	$726.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-365.57	$1,089.00
07/12/2006	BILL	BROWNE, WESLEY T & MELINDA R	$1,454.57	$1,454.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-336.00	$0.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-336.00	$336.00
09/27/2005	PAYMENT	TEMPO ESCROW II CHECK BANK: 16-1606 NUM: 157541	$-336.00	$672.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-338.81	$1,008.00
07/15/2005	BILL	BROWNE, WESLEY T & MELINDA R	$1,346.81	$1,346.81
03/02/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 327053	$-40.00	$0.00
12/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13878	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20