Tax Account 022-075-04

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Owners

CASTRO, AARON JASON ET AL
1245 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

BUNCH, SHAUNA L

Account Summary

Account ID	022-075-04
Account Type	Real Estate
Location	1245 MOUNTAIN ROSE DR FERNLEY
Balance	$286.00
Currently Due	$0.00

Account ID

022-075-04

Account Type

Real Estate

Location

1245 MOUNTAIN ROSE DR
FERNLEY

Balance

$286.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.21
Total	$1,145.21
Paid	$859.21
Balance	$286.00
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

$1,145.21

Total

$1,145.21

Paid

$859.21

Balance

$286.00

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	$287.21	$0.00	$287.21	$287.21	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.96	$0.00	$2,046.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,130.36	$0.00	$1,130.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,416.37	$0.00	$1,416.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,374.66	$0.00	$1,374.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,766.89	$0.00	$1,766.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,731.59	$0.00	$1,731.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.38	$0.00	$1,725.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.81	$0.00	$1,535.81	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$286.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$572.00
07/30/2024	PAYMENT	US BANK HONME MORTGAGE CHECK 4283990	$-287.21	$858.00
07/19/2024	AMENDMENT	APPLY DV EXEMPT	$-943.40	$1,145.21
07/16/2024	BILL	CASTRO, AARON JASON ET AL	$2,088.61	$2,088.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.96	$1,533.00
07/17/2023	BILL	CASTRO, AARON JASON ET AL	$2,046.96	$2,046.96
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.36	$846.00
07/15/2022	BILL	CASTRO, AARON JASON ET AL	$1,130.36	$1,130.36
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.04	$354.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.04	$708.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.25	$1,062.12
07/14/2021	BILL	CASTRO, AARON JASON ET AL	$1,416.37	$1,416.37
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.66	$1,029.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.66	$683.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.66	$1,029.00
07/09/2020	BILL	CASTRO, AARON JASON ET AL	$1,374.66	$1,374.66
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
12/12/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 031184	$-441.00	$441.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-443.89	$1,323.00
07/10/2019	BILL	CORTEZ, PAUL & HILLARY R	$1,766.89	$1,766.89
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-432.00	$432.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-432.00	$864.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-435.59	$1,296.00
07/10/2018	BILL	CORTEZ, PAUL & HILLARY R	$1,731.59	$1,731.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-432.38	$1,293.00
07/10/2017	BILL	CORTEZ, PAUL & HILLARY R	$1,725.38	$1,725.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-383.00	$383.00
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6256	$-383.00	$766.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-386.81	$1,149.00
07/11/2016	BILL	CORTEZ, PAUL & HILLARY R	$1,535.81	$1,535.81
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.05	$1,176.00
07/07/2015	BILL	CORTEZ, PAUL & HILLARY R	$1,572.05	$1,572.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-408.88	$1,218.00
07/08/2014	BILL	TRAN, MATHEW T	$1,626.88	$1,626.88
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-398.20	$1,191.00
07/08/2013	BILL	TRAN, MATHEW T	$1,589.20	$1,589.20
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-395.00	$0.00
01/07/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 80082727	$-395.00	$395.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-395.00	$790.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-397.29	$1,185.00
07/10/2012	BILL	TRAN, MATHEW T	$1,582.29	$1,582.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.11	$879.00
07/08/2011	BILL	TRAN, MATHEW T	$1,174.11	$1,174.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-285.00	$285.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-285.00	$570.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.03	$855.00
07/08/2010	BILL	TRAN, MATHEW T	$1,140.03	$1,140.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.52	$1,227.00
07/06/2009	BILL	TRAN, MATHEW T	$1,639.52	$1,639.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-397.00	$794.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.80	$1,191.00
07/15/2008	BILL	TRAN, MATHEW T	$1,591.80	$1,591.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-388.98	$1,155.00
07/12/2007	BILL	TRAN, MATHEW T	$1,543.98	$1,543.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-374.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-374.00	$374.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-374.00	$748.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-377.02	$1,122.00
07/12/2006	BILL	TRAN, MATHEW T	$1,499.02	$1,499.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-363.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-363.00	$363.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-363.00	$726.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-366.35	$1,089.00
07/15/2005	BILL	TRAN, MATHEW T	$1,455.35	$1,455.35
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-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