Tax Account 022-152-08

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Owners

ROYAT, ANDREW
1015 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-152-08
Account Type	Real Estate
Location	1015 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-08

Account Type

Real Estate

Location

1015 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,381.45
Total	$2,381.45
Paid	$2,381.45
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

$2,381.45

Total

$2,381.45

Paid

$2,381.45

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	$596.45	$0.00	$596.45	$596.45	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,288.06	$0.00	$2,288.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,258.06	$0.00	$2,258.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.56	$0.00	$2,199.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,163.72	$0.00	$2,163.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,084.77	$0.00	$2,084.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,050.80	$0.00	$2,050.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,853.91	$0.00	$1,853.91	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-596.45	$1,785.00
07/17/2023	BILL	ROYAT, ANDREW	$2,381.45	$2,381.45
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-575.06	$1,713.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,288.06
07/15/2022	BILL	ROYAT, ANDREW	$2,288.06	$2,288.06
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.45	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.45	$564.45
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-564.45	$1,128.90
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-564.71	$1,693.35
07/14/2021	BILL	ROYAT, ANDREW	$2,258.06	$2,258.06
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.56	$1,647.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.56	$1,094.44
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.56	$1,647.00
07/09/2020	BILL	ROYAT, ANDREW	$2,199.56	$2,199.56
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-540.00	$1,080.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-543.72	$1,620.00
07/10/2019	BILL	ROYAT, ANDREW	$2,163.72	$2,163.72
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.77	$1,563.00
07/10/2018	BILL	COLLINS, BRENDAN J	$2,084.77	$2,084.77
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-512.00	$512.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-512.00	$1,024.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-514.80	$1,536.00
07/10/2017	BILL	COLLINS, BRENDAN J	$2,050.80	$2,050.80
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-463.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-463.00	$463.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-463.00	$926.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-464.91	$1,389.00
07/11/2016	BILL	COLLINS, BRENDAN J	$1,853.91	$1,853.91
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-471.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-471.00	$471.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-471.00	$942.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-475.20	$1,413.00
07/07/2015	BILL	COLLINS, BRENDAN J	$1,888.20	$1,888.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-461.37	$1,380.00
07/08/2014	BILL	LANGLOIS, CINDY K	$1,841.37	$1,841.37
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-445.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-445.00	$445.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.00	$890.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-446.07	$1,335.00
07/08/2013	BILL	LANGLOIS, CINDY K	$1,781.07	$1,781.07
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-431.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-431.00	$431.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-431.00	$862.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-431.50	$1,293.00
07/10/2012	BILL	BAUMER, RICHARD W & JENNIFER R	$1,724.50	$1,724.50
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-328.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-328.00	$328.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-328.00	$656.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-328.18	$984.00
07/08/2011	BILL	BAUMER, RICHARD W & JENNIFER R	$1,312.18	$1,312.18
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-318.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-318.00	$318.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-318.00	$636.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-320.08	$954.00
07/08/2010	BILL	BAUMER, RICHARD W & JENNIFER R	$1,274.08	$1,274.08
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.47	$1,578.00
07/06/2009	BILL	BAUMER, RICHARD W & JENNIFER R	$2,104.47	$2,104.47
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-518.10	$1,545.00
07/15/2008	BILL	BAUMER, RICHARD W & JENNIFER R	$2,063.10	$2,063.10
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-500.00	$500.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-501.55	$1,500.00
07/12/2007	BILL	BAUMER, RICHARD W & JENNIFER R	$2,001.55	$2,001.55
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-485.00	$485.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-485.00	$970.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-488.25	$1,455.00
07/12/2006	BILL	BAUMER, RICHARD W & JENNIFER R	$1,943.25	$1,943.25
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779257	$-447.25	$0.00
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-23.75	$447.25
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-471.00	$471.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-471.00	$942.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-473.65	$1,413.00
07/15/2005	BILL	BAUMER, RICHARD W & JENNIFER R	$1,886.65	$1,886.65