Tax Account 022-141-18

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Owners

KAMEYAMA, ARVIN/AGUSTIN, LAURA
1782 WALNUT DR
FERNLEY, NV 89408-0000

AGUSTIN, LAURA

Account Summary

Account ID	022-141-18
Account Type	Real Estate
Location	1782 WALNUT DR FERNLEY
Balance	$1,902.53
Currently Due	$477.53

Account ID

022-141-18

Account Type

Real Estate

Location

1782 WALNUT DR
FERNLEY

Balance

$1,902.53

Currently Due

$477.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.53
Total	$1,902.53
Paid	$0.00
Balance	$1,902.53
Due	$477.53
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

$1,902.53

Total

$1,902.53

Paid

$0.00

Balance

$1,902.53

Due

$477.53

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	$477.53	$0.00	$477.53	$0.00	$477.53
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$952.53
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,427.53
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,902.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.39	$0.00	$1,866.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.62	$0.00	$1,796.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,780.93	$0.00	$1,780.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.27	$0.00	$1,736.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,713.87	$0.00	$1,713.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,679.37	$0.00	$1,679.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,675.83	$0.00	$1,675.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,488.30	$0.00	$1,488.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	KAMEYAMA, ARVIN/AGUSTIN, LAURA	$1,902.53	$1,902.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.39	$1,398.00
07/17/2023	BILL	KAMEYAMA, ARVIN/AGUSTIN, LAURA	$1,866.39	$1,866.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.62	$1,347.00
07/15/2022	BILL	KAMEYAMA, ARVIN/AGUSTIN, LAURA	$1,796.62	$1,796.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.20	$445.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.20	$890.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.33	$1,335.60
07/14/2021	BILL	KAMEYAMA, ARVIN/AGUSTIN, LAURA	$1,780.93	$1,780.93
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$437.27	$1,299.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.27	$861.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-437.27	$1,299.00
07/09/2020	BILL	KAMEYAMA, ARVIN/AGUSTIN, LAURA	$1,736.27	$1,736.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.87	$1,284.00
07/10/2019	BILL	KAMEYAMA, ARVIN/AGUSTIN, LAURA	$1,713.87	$1,713.87
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.37	$1,257.00
07/10/2018	BILL	KAMEYAMA, ARVIN/AGUSTIN, LAURA	$1,679.37	$1,679.37
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
10/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 103220	$-418.00	$418.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.83	$1,254.00
07/10/2017	BILL	HOWARD, MONTY B ET AL	$1,675.83	$1,675.83
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$371.00	$1,113.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-371.00	$742.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-375.30	$1,113.00
07/11/2016	BILL	HOWARD, MONTY B ET AL	$1,488.30	$1,488.30
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-380.00	$760.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-383.33	$1,140.00
07/07/2015	BILL	HOWARD, MONTY B ET AL	$1,523.33	$1,523.33
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-371.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-371.00	$371.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-371.00	$742.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-374.66	$1,113.00
07/08/2014	BILL	HOWARD, MONTY B ET AL	$1,487.66	$1,487.66
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-360.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-360.00	$360.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-360.00	$720.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-362.43	$1,080.00
07/08/2013	BILL	HOWARD, MONTY B ET AL	$1,442.43	$1,442.43
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-351.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-351.00	$351.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-351.00	$702.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-352.35	$1,053.00
07/10/2012	BILL	HOWARD, MONTY B ET AL	$1,405.35	$1,405.35
04/13/2012	PAYMENT	QBE FIRST FROM 3/9/12 CHECK CASH NUM: 148469	$-242.00	$0.00
04/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 148469	$-242.00	$242.00
04/13/2012	AMENDMENT	DEL PEN/POSTING ERROR	$-22.25	$484.00
04/13/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 148469	$242.00	$506.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.57	$264.25
03/09/2012	VOID	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-242.00	$251.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.68	$493.68
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.20	$726.00
07/08/2011	BILL	HOWARD, MONTY B ET AL	$970.20	$970.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.19	$678.00
07/08/2010	BILL	HOWARD, MONTY B ET AL	$904.19	$904.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.72	$1,119.00
07/06/2009	BILL	HOWARD, MONTY B ET AL	$1,495.72	$1,495.72
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.29	$1,110.00
07/15/2008	BILL	HOWARD, MONTY B ET AL	$1,480.29	$1,480.29
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-332.00	$332.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-334.13	$996.00
07/12/2007	BILL	HOWARD, MONTY B ET AL	$1,330.13	$1,330.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-307.00	$307.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-307.00	$614.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-310.60	$921.00
07/12/2006	BILL	HOWARD, MONTY B ET AL	$1,231.60	$1,231.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-285.37	$855.00
07/15/2005	BILL	CARD, TREVOR J & TRESSA R	$1,140.37	$1,140.37