Tax Account 022-152-03

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Owners

RITCH, RAYMOND WILLIAM ET AL
965 ASTER LN
FERNLEY, NV 89408-0000

COLEMAN, DEBORAH L

Account Summary

Account ID	022-152-03
Account Type	Real Estate
Location	965 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-03

Account Type

Real Estate

Location

965 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,746.38
Total	$1,746.38
Paid	$1,746.38
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

$1,746.38

Total

$1,746.38

Paid

$1,746.38

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	$438.38	$0.00	$438.38	$438.38	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,627.65	$0.00	$1,627.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.80	$0.00	$1,549.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,091.94	$0.00	$2,091.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,000.37	$0.00	$2,000.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,025.51	$0.00	$2,025.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,993.95	$0.00	$1,993.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,798.50	$0.00	$1,798.50	$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	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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.38	$1,308.00
07/17/2023	BILL	RITCH, RAYMOND WILLIAM ET AL	$1,746.38	$1,746.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-409.65	$1,218.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,627.65
07/15/2022	BILL	RITCH, RAYMOND WILLIAM ET AL	$1,627.65	$1,627.65
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.41	$387.41
09/27/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1525860	$-387.41	$774.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.57	$1,162.23
07/14/2021	BILL	RITCH, RAYMOND WILLIAM ET AL	$1,549.80	$1,549.80
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$525.94	$1,566.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.94	$1,040.06
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.94	$1,566.00
07/09/2020	BILL	RITCH, RAYMOND WILLIAM ET AL	$2,091.94	$2,091.94
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-500.37	$1,500.00
07/10/2019	BILL	RITCH, RAYMOND WILLIAM ET AL	$2,000.37	$2,000.37
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.51	$1,518.00
07/10/2018	BILL	RITCH, RAYMOND WILLIAM ET AL	$2,025.51	$2,025.51
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-499.95	$1,494.00
07/10/2017	BILL	RITCH, RAYMOND WILLIAM ET AL	$1,993.95	$1,993.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-449.00	$449.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-451.50	$1,347.00
07/11/2016	BILL	AQUINO, SABINA ET AL	$1,798.50	$1,798.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-458.92	$1,374.00
07/07/2015	BILL	AQUINO, SABINA ET AL	$1,832.92	$1,832.92
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-449.80	$1,338.00
07/08/2014	BILL	GAROUTTE, JAMES D & CONSTANCE	$1,787.80	$1,787.80
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-437.44	$1,308.00
07/08/2013	BILL	GAROUTTE, JAMES D & CONSTANCE	$1,745.44	$1,745.44
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-427.58	$1,278.00
07/10/2012	BILL	GAROUTTE, JAMES D & CONSTANCE	$1,705.58	$1,705.58
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-324.82	$969.00
07/08/2011	BILL	GAROUTTE, JAMES D & CONSTANCE	$1,293.82	$1,293.82
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-314.25	$942.00
07/08/2010	BILL	GAROUTTE, JAMES D & CONSTANCE	$1,256.25	$1,256.25
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$0.00
12/02/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 10267	$-518.00	$518.00
10/02/2009	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1096	$-518.00	$1,036.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-520.89	$1,554.00
07/06/2009	BILL	JONES, AARON JACOB ET AL	$2,074.89	$2,074.89
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-582.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-582.00	$582.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-582.00	$1,164.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-585.01	$1,746.00
07/15/2008	BILL	JONES, AARON JACOB ET AL	$2,331.01	$2,331.01
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-542.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-542.00	$542.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-542.00	$1,084.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-542.04	$1,626.00
07/12/2007	BILL	JONES, AARON JACOB ET AL	$2,168.04	$2,168.04
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-501.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-501.00	$501.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-501.00	$1,002.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-504.45	$1,503.00
07/12/2006	BILL	JONES, AARON JACOB ET AL	$2,007.45	$2,007.45
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-464.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-464.00	$464.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-464.00	$928.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-466.75	$1,392.00
07/15/2005	BILL	JONES, AARON JACOB ET AL	$1,858.75	$1,858.75