Tax Account 022-152-04

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Owners

TETREAULT, THEODORE E & DEANA A
975 ASTER LN
FERNLEY, NV 89408-0000

TETREAULT, DEANA A

Account Summary

Account ID	022-152-04
Account Type	Real Estate
Location	975 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-04

Account Type

Real Estate

Location

975 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,635.58
Total	$2,635.58
Paid	$2,635.58
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

$2,635.58

Total

$2,635.58

Paid

$2,635.58

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	$661.58	$0.00	$661.58	$661.58	$0.00
2	10/02/2023	10/13/2023	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/02/2024	01/13/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/04/2024	03/15/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,433.65	$0.00	$2,433.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,399.40	$0.00	$2,399.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,336.77	$23.36	$2,360.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,296.96	$0.00	$2,296.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,245.52	$0.00	$2,245.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,224.97	$0.00	$2,224.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,023.65	$0.00	$2,023.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-658.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-658.00	$658.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-658.00	$1,316.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-661.58	$1,974.00
07/17/2023	BILL	TETREAULT, THEODORE E & DEANA A	$2,635.58	$2,635.58
01/17/2023	PAYMENT	OS NATIONAL LLC CHECK 110739	$-608.00	$0.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-608.00	$608.00
09/30/2022	PAYMENT	LOPEZ, GREGORY S & NATALIE CHECK 107859	$-608.00	$1,216.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-609.65	$1,824.00
07/15/2022	BILL	LOPEZ, GREGORY S & NATALIE	$2,433.65	$2,433.65
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-599.80	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-599.80	$599.80
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-599.80	$1,199.60
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-600.00	$1,799.40
07/14/2021	BILL	LOPEZ, GREGORY S & NATALIE	$2,399.40	$2,399.40
02/23/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 18141	$-1,191.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.36	$1,191.36
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.77	$1,752.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-584.77	$1,167.23
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-584.77	$1,752.00
07/09/2020	BILL	LOPEZ, GREGORY S & NATALIE	$2,336.77	$2,336.77
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-574.00	$574.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-574.96	$1,722.00
07/10/2019	BILL	LOPEZ, GREGORY S & NATALIE	$2,296.96	$2,296.96
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.52	$1,683.00
07/10/2018	BILL	LOPEZ, GREGORY S & NATALIE	$2,245.52	$2,245.52
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
09/29/2017	PAYMENT	1511 CENLAR/CORELOGIC CHECK NUM: 463004	$-556.00	$1,112.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-556.97	$1,668.00
07/10/2017	BILL	DAVIE, ERIC B & LAURIE R TRS	$2,224.97	$2,224.97
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-505.00	$505.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$505.00	$1,515.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-508.65	$1,515.00
07/11/2016	BILL	DAVIE, ERIC B & LAURIE R TRS	$2,023.65	$2,023.65
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-514.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$514.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-515.61	$1,542.00
07/07/2015	BILL	DAVIE, LAURIE RENE & ERIC B	$2,057.61	$2,057.61
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$502.00	$502.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$502.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-502.70	$1,506.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$502.70	$2,008.70
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-502.70	$1,506.00
07/08/2014	BILL	DAVIE, LAURIE RENE & ERIC B	$2,008.70	$2,008.70
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-492.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-492.00	$492.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-492.00	$984.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-495.53	$1,476.00
07/08/2013	BILL	DAVIE, LAURIE RENE & ERIC B	$1,971.53	$1,971.53
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-466.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-466.00	$466.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-466.00	$932.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-467.65	$1,398.00
07/10/2012	BILL	DAVIE, LAURIE RENE & ERIC B	$1,865.65	$1,865.65
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-362.00	$724.00
07/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13012	$-363.22	$1,086.00
07/08/2011	BILL	DAVIE, LAURIE RENE & ERIC B	$1,449.22	$1,449.22
04/12/2011	PAYMENT	BLAKELY, BRUCE W CHECK NUM: 4912	$-350.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.48	$350.48
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-339.90	$1,011.00
07/08/2010	BILL	PIERCE, PAUL M & ROSALIE A	$1,350.90	$1,350.90
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.82	$1,671.00
07/06/2009	BILL	PIERCE, PAUL M & ROSALIE A	$2,231.82	$2,231.82
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-548.26	$1,638.00
07/15/2008	BILL	PIERCE, PAUL M & ROSALIE A	$2,186.26	$2,186.26
02/20/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16-49 NUM: 171268072	$-530.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-530.00	$530.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-531.12	$1,590.00
07/12/2007	BILL	PIERCE, PAUL M & ROSALIE A	$2,121.12	$2,121.12
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-514.00	$514.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-514.00	$1,028.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-517.34	$1,542.00
07/12/2006	BILL	PIERCE, PAUL M & ROSALIE A	$2,059.34	$2,059.34
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-499.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-499.00	$499.00
11/14/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40395639	$-25.12	$998.00
11/14/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5597676	$-502.49	$1,023.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.12	$1,525.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$1,500.49
08/17/2005	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94-172 NUM: 032511	$-499.00	$1,500.36
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,999.36	$1,999.36