Tax Account 022-151-03

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Owners

ALBANO, KERVIN PAULINO
1030 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-151-03
Account Type	Real Estate
Location	1030 ASTER LN FERNLEY
Balance	$710.00
Currently Due	$0.00

Account ID

022-151-03

Account Type

Real Estate

Location

1030 ASTER LN
FERNLEY

Balance

$710.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,840.67
Total	$2,840.67
Paid	$2,130.67
Balance	$710.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,840.67

Total

$2,840.67

Paid

$2,130.67

Balance

$710.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$710.67	$0.00	$710.67	$710.67	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Due	$710.00	$0.00	$710.00	$0.00	$710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.19	$0.00	$2,668.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,468.08	$0.00	$2,468.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,341.34	$0.00	$2,341.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,195.69	$0.00	$2,195.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,101.22	$0.00	$2,101.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,025.25	$0.00	$2,025.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,993.70	$0.00	$1,993.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,798.25	$0.00	$1,798.25	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-710.00	$710.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-710.00	$1,420.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-710.67	$2,130.00
07/16/2024	BILL	ALBANO, KERVIN PAULINO	$2,840.67	$2,840.67
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-667.19	$2,001.00
07/17/2023	BILL	ALBANO, KERVIN PAULINO	$2,668.19	$2,668.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-620.08	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,468.08
07/15/2022	BILL	ALBANO, KERVIN PAULINO	$2,468.08	$2,468.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.29	$585.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.29	$1,170.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.47	$1,755.87
07/14/2021	BILL	ALBANO, KERVIN PAULINO	$2,341.34	$2,341.34
08/18/2020	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1243	$-2,195.69	$0.00
07/09/2020	BILL	SNOWBIRD VI LLC	$2,195.69	$2,195.69
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-2,101.22	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$2,101.22	$2,101.22
07/31/2018	PAYMENT	TARYN INVESTMENTS LLC CHECK NUM: 1030	$-2,025.25	$0.00
07/10/2018	BILL	TARYN INVESTMENTS LLC	$2,025.25	$2,025.25
08/09/2017	PAYMENT	TARYN INVESTMENTS LLC CHECK NUM: 1010	$-1,993.70	$0.00
07/10/2017	BILL	TARYN INVESTMENTS LLC	$1,993.70	$1,993.70
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$898.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.00	$1,347.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.25	$1,347.00
07/11/2016	BILL	STEWART, SANDRA TR	$1,798.25	$1,798.25
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.67	$1,374.00
07/07/2015	BILL	STEWART, SANDRA TR	$1,832.67	$1,832.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$447.00	$447.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$447.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-447.00	$894.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-449.31	$1,341.00
07/08/2014	BILL	STEWART, SANDRA TR	$1,790.31	$1,790.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-436.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-436.00	$436.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-436.00	$872.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-439.85	$1,308.00
07/08/2013	BILL	STEWART, SANDRA TR	$1,747.85	$1,747.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-426.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-426.00	$426.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-426.00	$852.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-429.91	$1,278.00
07/10/2012	BILL	STEWART, SANDRA TR	$1,707.91	$1,707.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-324.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-324.00	$324.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-324.00	$648.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.06	$972.00
07/08/2011	BILL	STEWART, SANDRA TR	$1,296.06	$1,296.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.43	$942.00
07/08/2010	BILL	STEWART, SANDRA TR	$1,258.43	$1,258.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-519.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-519.00	$519.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-519.00	$1,038.00
09/03/2009	PAYMENT	CASH CASH	$-0.33	$1,557.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$1,557.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$1,557.34
07/24/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9502	$-521.15	$1,557.33
07/06/2009	BILL	LOOPER, KATICA A	$2,078.48	$2,078.48
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-509.25	$1,527.00
07/15/2008	BILL	LOOPER, KATICA A	$2,036.25	$2,036.25
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-493.00	$493.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-496.48	$1,479.00
07/12/2007	BILL	LOOPER, KATICA A	$1,975.48	$1,975.48
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-479.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-479.00	$479.00
09/28/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1750223	$-479.00	$958.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-480.94	$1,437.00
07/12/2006	BILL	LOOPER, KATICA A	$1,917.94	$1,917.94
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-465.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-465.00	$465.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-465.00	$930.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-467.08	$1,395.00
07/15/2005	BILL	LOOPER, KATICA A	$1,862.08	$1,862.08