Tax Account 022-132-05

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Owners

CARRILLO, ANTHONY & CHRISTINA
800 MARINA ESTATES CIR
HENDERSON, NV 89015-3000

CARRILLO, CHRISTINA

CARRILLO, ANTHONY

Account Summary

Account ID	022-132-05
Account Type	Real Estate
Location	1761 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-132-05

Account Type

Real Estate

Location

1761 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,738.89
Total	$2,738.89
Paid	$2,738.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,738.89

Total

$2,738.89

Paid

$2,738.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$686.89	$0.00	$686.89	$686.89	$0.00
2	10/02/2023	10/13/2023	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/02/2024	01/13/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/04/2024	03/15/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,631.39	$0.00	$2,631.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,492.26	$0.00	$2,492.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,335.12	$0.00	$2,335.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,231.65	$0.00	$2,231.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,149.31	$0.00	$2,149.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,113.23	$0.00	$2,113.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,914.62	$0.00	$1,914.62	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-686.89	$2,052.00
07/17/2023	BILL	CARRILLO, ANTHONY & CHRISTINA	$2,738.89	$2,738.89
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-657.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-657.00	$657.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-657.00	$1,314.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-660.39	$1,971.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,631.39
07/15/2022	BILL	CARRILLO, ANTHONY & CHRISTINA	$2,631.39	$2,631.39
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-623.01	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-623.01	$623.01
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-623.01	$1,246.02
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-623.23	$1,869.03
07/14/2021	BILL	CARRILLO, ANTHONY & CHRISTINA	$2,492.26	$2,492.26
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$586.12	$1,749.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-586.12	$1,162.88
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-586.12	$1,749.00
07/09/2020	BILL	CARRILLO, ANTHONY & CHRISTINA	$2,335.12	$2,335.12
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410341931	$-557.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-557.00	$557.00
09/09/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 6112	$-557.00	$1,114.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-560.65	$1,671.00
07/10/2019	BILL	CARRILLO, ANTHONY ET AL	$2,231.65	$2,231.65
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.31	$1,611.00
07/10/2018	BILL	CARRILLO, ANTHONY ET AL	$2,149.31	$2,149.31
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.23	$1,584.00
07/10/2017	BILL	CARRILLO, ANTHONY ET AL	$2,113.23	$2,113.23
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.62	$1,434.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.62	$953.38
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-480.62	$1,434.00
07/11/2016	BILL	CARRILLO, ANTHONY ET AL	$1,914.62	$1,914.62
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-487.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$487.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-487.77	$1,461.00
07/07/2015	BILL	CARRILLO, ANTHONY ET AL	$1,948.77	$1,948.77
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-477.93	$1,422.00
07/08/2014	BILL	CARRILLO, ANTHONY ET AL	$1,899.93	$1,899.93
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-463.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-463.00	$463.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.00	$926.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-466.14	$1,389.00
07/08/2013	BILL	CARRILLO, ANTHONY ET AL	$1,855.14	$1,855.14
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.00	$448.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.00	$896.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.40	$1,344.00
07/10/2012	BILL	CARRILLO, ANTHONY ET AL	$1,795.40	$1,795.40
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.00	$690.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.90	$1,035.00
07/08/2011	BILL	CARRILLO, ANTHONY ET AL	$1,380.90	$1,380.90
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$335.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-335.68	$1,005.00
07/08/2010	BILL	CARRILLO, ANTHONY ET AL	$1,340.68	$1,340.68
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-555.00	$555.00
10/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-555.00	$1,110.00
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-555.12	$1,665.00
07/06/2009	BILL	CARRILLO, ANTHONY ET AL	$2,220.12	$2,220.12
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-571.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-571.00	$571.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-571.89	$1,713.00
07/15/2008	BILL	CARRILLO, ANTHONY ET AL	$2,284.89	$2,284.89
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-528.00	$528.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-531.63	$1,584.00
07/12/2007	BILL	CARRILLO, ANTHONY ET AL	$2,115.63	$2,115.63
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-513.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$513.00	$513.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-513.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-513.00	$513.00
10/11/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80100740	$-513.00	$1,026.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-515.02	$1,539.00
07/12/2006	BILL	CARRILLO, ANTHONY ET AL	$2,054.02	$2,054.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-44.00	$0.00
12/16/2005	PAYMENT	TITLE SERVICE AND ESCROS CHECK BANK: 94-7074 NUM: 105490	$-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