Tax Account 022-102-03

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Owners

HOWERTON, GLADE V & YOSHI
3181 ALOTTA LEAD CT
FERNLEY, NV 89408-0000

HOWERTON, YOSHI

Account Summary

Account ID	022-102-03
Account Type	Real Estate
Location	3181 ALOTTA LEAD CT FERNLEY
Balance	$3,025.77
Currently Due	$757.77

Account ID

022-102-03

Account Type

Real Estate

Location

3181 ALOTTA LEAD CT
FERNLEY

Balance

$3,025.77

Currently Due

$757.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,025.77
Total	$3,025.77
Paid	$0.00
Balance	$3,025.77
Due	$757.77
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

$3,025.77

Total

$3,025.77

Paid

$0.00

Balance

$3,025.77

Due

$757.77

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	Due	$757.77	$0.00	$757.77	$0.00	$757.77
2	10/07/2024	10/17/2024	Due	$756.00	$0.00	$756.00	$0.00	$1,513.77
3	01/06/2025	01/16/2025	Due	$756.00	$0.00	$756.00	$0.00	$2,269.77
4	03/03/2025	03/13/2025	Due	$756.00	$0.00	$756.00	$0.00	$3,025.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.83	$0.00	$2,956.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,836.68	$0.00	$2,836.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,790.68	$0.00	$2,790.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,716.67	$0.00	$2,716.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,665.77	$0.00	$2,665.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,603.59	$0.00	$2,603.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,572.59	$0.00	$2,572.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,362.47	$0.00	$2,362.47	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	HOWERTON, GLADE V & YOSHI	$3,025.77	$3,025.77
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.00	$739.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.00	$1,478.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.83	$2,217.00
07/17/2023	BILL	HOWERTON, GLADE V & YOSHI	$2,956.83	$2,956.83
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.00	$709.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-709.00	$1,418.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-709.68	$2,127.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,836.68
07/15/2022	BILL	HOWERTON, GLADE V & YOSHI	$2,836.68	$2,836.68
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-697.61	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-697.61	$697.61
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-697.61	$1,395.22
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-697.85	$2,092.83
07/14/2021	BILL	HOWERTON, GLADE V & YOSHI	$2,790.68	$2,790.68
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-679.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-679.00	$679.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-679.00	$1,358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$679.67	$2,037.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-679.67	$1,357.33
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-679.67	$2,037.00
07/09/2020	BILL	HOWERTON, GLADE V & YOSHI	$2,716.67	$2,716.67
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$0.00
12/09/2019	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 12100687	$-666.00	$666.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-667.77	$1,998.00
07/10/2019	BILL	HOWERTON, GLADE V & YOSHI	$2,665.77	$2,665.77
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-650.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-650.00	$650.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-650.00	$1,300.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-653.59	$1,950.00
07/10/2018	BILL	HOWERTON, GLADE V & YOSHI	$2,603.59	$2,603.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-643.00	$643.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-643.00	$1,286.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-643.59	$1,929.00
07/10/2017	BILL	HOWERTON, GLADE V & YOSHI	$2,572.59	$2,572.59
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-590.00	$590.00
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6262	$-590.00	$1,180.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-592.47	$1,770.00
07/11/2016	BILL	HOWERTON, GLADE V & YOSHI	$2,362.47	$2,362.47
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-598.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$598.00
09/01/2015	PAYMENT	SERVICELINK A DIVISION OF CHECK NUM: 6019058	$-598.00	$1,196.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-601.74	$1,794.00
07/07/2015	BILL	HOWERTON, GLADE V & YOSHI	$2,395.74	$2,395.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-584.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$584.00	$584.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-584.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$584.00	$584.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-584.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-584.00	$584.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-584.00	$1,168.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-584.99	$1,752.00
07/08/2014	BILL	HOWERTON, GLADE V & YOSHI	$2,336.99	$2,336.99
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-569.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-569.00	$569.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.00	$1,138.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-571.59	$1,707.00
07/08/2013	BILL	HOWERTON, GLADE V & YOSHI	$2,278.59	$2,278.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.00	$555.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.00	$1,110.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.25	$1,665.00
07/10/2012	BILL	HOWERTON, GLADE V & YOSHI	$2,223.25	$2,223.25
02/24/2012	PAYMENT	TICOR TITLE CHECK NUM: 1095465	$-449.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.42	$1,347.00
07/08/2011	BILL	HOWERTON, GLADE V & YOSHI	$1,796.42	$1,796.42
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$436.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-436.21	$1,308.00
07/08/2010	BILL	HOWERTON, GLADE V & YOSHI	$1,744.21	$1,744.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-623.00	$623.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-626.52	$1,869.00
07/06/2009	BILL	HOWERTON, GLADE V & YOSHI	$2,495.52	$2,495.52
01/26/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1063609	$-605.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-605.00	$605.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-607.89	$1,815.00
07/15/2008	BILL	HOWERTON, GLADE V & YOSHI	$2,422.89	$2,422.89
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-584.00	$584.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-587.98	$1,752.00
07/12/2007	BILL	HOWERTON, GLADE V & YOSHI	$2,339.98	$2,339.98
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-560.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-560.00	$560.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-560.00	$1,120.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-563.84	$1,680.00
07/12/2006	BILL	HOWERTON, GLADE V & YOSHI	$2,243.84	$2,243.84
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-544.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-544.00	$544.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-544.00	$1,088.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-546.49	$1,632.00
07/15/2005	BILL	HOWERTON, GLADE V & YOSHI	$2,178.49	$2,178.49
04/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15776	$-280.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31