Tax Account 022-152-06

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Owners

TORRES, JULIE & ALBERT D
995 ASTER LN
FERNLEY, NV 89408-0000

TORRES, ALBERT D

Account Summary

Account ID	022-152-06
Account Type	Real Estate
Location	995 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-06

Account Type

Real Estate

Location

995 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,988.36
Total	$1,988.36
Paid	$1,988.36
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

$1,988.36

Total

$1,988.36

Paid

$1,988.36

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	$497.36	$0.00	$497.36	$497.36	$0.00
2	10/02/2023	10/13/2023	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/02/2024	01/13/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/04/2024	03/15/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,911.88	$0.00	$1,911.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,892.84	$0.00	$1,892.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,844.97	$0.00	$1,844.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,819.46	$0.00	$1,819.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,781.93	$0.00	$1,781.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.86	$0.00	$1,774.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.94	$0.00	$1,584.94	$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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.36	$1,491.00
07/17/2023	BILL	TORRES, JULIE & ALBERT D	$1,988.36	$1,988.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.88	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,911.88
07/15/2022	BILL	TORRES, JULIE & ALBERT D	$1,911.88	$1,911.88
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.17	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.17	$473.17
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.17	$946.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.33	$1,419.51
07/14/2021	BILL	TORRES, JULIE & ALBERT D	$1,892.84	$1,892.84
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$461.97	$1,383.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.97	$921.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.97	$1,383.00
07/09/2020	BILL	TORRES, JULIE & ALBERT D	$1,844.97	$1,844.97
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-457.46	$1,362.00
07/10/2019	BILL	TORRES, JULIE & ALBERT D	$1,819.46	$1,819.46
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.93	$1,335.00
07/10/2018	BILL	TORRES, JULIE & ALBERT D	$1,781.93	$1,781.93
01/11/2018	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 2567	$-443.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-445.86	$1,329.00
07/10/2017	BILL	TORRES, JULIE & ALBERT D	$1,774.86	$1,774.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-396.94	$1,188.00
07/11/2016	BILL	TORRES, JULIE & ALBERT D	$1,584.94	$1,584.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-404.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$404.00
08/31/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22557	$-404.00	$808.00
08/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028921357	$-407.79	$1,212.00
07/07/2015	BILL	TORRES, ALBERT D & JULIE	$1,619.79	$1,619.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-395.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-395.00	$395.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-395.00	$790.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-398.59	$1,185.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$398.59	$1,583.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-398.59	$1,185.00
07/08/2014	BILL	TORRES, ALBERT D & JULIE	$1,583.59	$1,583.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-386.00	$386.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-386.00	$772.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.20	$1,158.00
07/08/2013	BILL	TORRES, ALBERT D & JULIE	$1,547.20	$1,547.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-378.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-378.00	$378.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-378.00	$756.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-379.12	$1,134.00
07/10/2012	BILL	TORRES, ALBERT D & JULIE	$1,513.12	$1,513.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-278.95	$828.00
07/08/2011	BILL	TORRES, ALBERT D & JULIE	$1,106.95	$1,106.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-270.83	$804.00
07/08/2010	BILL	TORRES, ALBERT D & JULIE	$1,074.83	$1,074.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-444.79	$1,329.00
07/06/2009	BILL	KELSO, JULIE C	$1,773.79	$1,773.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-434.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-434.00	$434.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-434.00	$868.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-437.57	$1,302.00
07/15/2008	BILL	KELSO, JULIE C	$1,739.57	$1,739.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-421.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-421.00	$421.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-421.00	$842.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-424.45	$1,263.00
07/12/2007	BILL	KELSO, JULIE C	$1,687.45	$1,687.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-409.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-409.00	$409.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-409.00	$818.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-411.30	$1,227.00
07/12/2006	BILL	KELSO, JULIE C	$1,638.30	$1,638.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-397.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-397.00	$397.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-397.00	$794.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-399.58	$1,191.00
07/15/2005	BILL	KELSO, JULIE C	$1,590.58	$1,590.58