Tax Account 022-131-26

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Owners

KHOSLA, AMITABH & MANASA
1311 GRANBOROUGH DR
GARDNERVILLE, NV 89410-0000

KHOSLA, MANASA

Account Summary

Account ID	022-131-26
Account Type	Real Estate
Location	1716 SHORT OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-26

Account Type

Real Estate

Location

1716 SHORT OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,781.07
Total	$2,781.07
Paid	$2,781.07
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

$2,781.07

Total

$2,781.07

Paid

$2,781.07

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	$696.07	$0.00	$696.07	$696.07	$0.00
2	10/02/2023	10/13/2023	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/02/2024	01/13/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/04/2024	03/15/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,572.23	$0.00	$2,572.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,437.49	$0.00	$2,437.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,284.41	$0.00	$2,284.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,184.12	$0.00	$2,184.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,104.04	$0.00	$2,104.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,069.78	$0.00	$2,069.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,872.28	$0.00	$1,872.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-695.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-695.00	$695.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-695.00	$1,390.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-696.07	$2,085.00
07/17/2023	BILL	KHOSLA, AMITABH & MANASA	$2,781.07	$2,781.07
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-643.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-643.00	$643.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-643.00	$1,286.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-643.23	$1,929.00
07/15/2022	BILL	KHOSLA, AMITABH & MANASA	$2,572.23	$2,572.23
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.35	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.35	$609.35
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.35	$1,218.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-609.44	$1,828.05
07/14/2021	BILL	KHOSLA, AMITABH & MANASA	$2,437.49	$2,437.49
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.00	$571.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$1,142.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$571.41	$1,713.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-571.41	$1,141.59
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-571.41	$1,713.00
07/09/2020	BILL	KHOSLA, AMITABH & MANASA	$2,284.41	$2,284.41
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-545.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-545.00	$545.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-549.12	$1,635.00
07/10/2019	BILL	KHOSLA, AMITABH & MANASA	$2,184.12	$2,184.12
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-525.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-525.00	$525.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-525.00	$1,050.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-529.04	$1,575.00
07/10/2018	BILL	KHOSLA, AMITABH & MANASA	$2,104.04	$2,104.04
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.78	$1,551.00
07/10/2017	BILL	KHOSLA, AMITABH & MANASA	$2,069.78	$2,069.78
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-471.28	$1,401.00
07/11/2016	BILL	KHOSLA, AMITABH & MANASA	$1,872.28	$1,872.28
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$476.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.00	$952.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-478.55	$1,428.00
07/07/2015	BILL	KHOSLA, AMITABH & MANASA	$1,906.55	$1,906.55
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-467.02	$1,392.00
07/08/2014	BILL	KHOSLA, AMITABH & MANASA	$1,859.02	$1,859.02
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-451.82	$1,347.00
07/08/2013	BILL	KHOSLA, AMITABH & MANASA	$1,798.82	$1,798.82
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.06	$1,311.00
07/10/2012	BILL	KHOSLA, AMITABH & MANASA	$1,748.06	$1,748.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.27	$969.00
07/08/2011	BILL	KHOSLA, AMITABH & MANASA	$1,292.27	$1,292.27
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.35	$903.00
07/08/2010	BILL	KHOSLA, AMITABH & MANASA	$1,204.35	$1,204.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-499.88	$1,494.00
07/06/2009	BILL	KHOSLA, AMITABH & MANASA	$1,993.88	$1,993.88
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$536.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-539.02	$1,608.00
07/15/2008	BILL	KHOSLA, AMITABH & MANASA	$2,147.02	$2,147.02
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-496.00	$496.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-499.99	$1,488.00
07/12/2007	BILL	KHOSLA, AMITABH & MANASA	$1,987.99	$1,987.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-460.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-460.00	$460.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-460.00	$920.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-460.73	$1,380.00
07/12/2006	BILL	KHOSLA, AMITABH & MANASA	$1,840.73	$1,840.73
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-44.00	$0.00
10/31/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103565	$-44.00	$44.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49