Tax Account 022-152-09

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Owners

NAVARRO, RUDOLPH & DONNA J
1025 ASTER LN
FERNLEY, NV 89408-0000

NAVARRO, DONNA J

Account Summary

Account ID	022-152-09
Account Type	Real Estate
Location	1025 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-09

Account Type

Real Estate

Location

1025 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,386.11
Total	$2,386.11
Paid	$2,386.11
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

$2,386.11

Total

$2,386.11

Paid

$2,386.11

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	$598.11	$0.00	$598.11	$598.11	$0.00
2	10/02/2023	10/13/2023	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/02/2024	01/13/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/04/2024	03/15/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,290.55	$0.00	$2,290.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,260.48	$0.00	$2,260.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,201.90	$0.00	$2,201.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,165.99	$0.00	$2,165.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,118.37	$42.32	$2,160.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,101.51	$0.00	$2,101.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,903.33	$0.00	$1,903.33	$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
02/26/2024	PAYMENT	R NAVARRO ACH NORW - 035605989	$-596.00	$0.00
12/19/2023	PAYMENT	R NAVARRO ACH NORW - 035353154	$-596.00	$596.00
09/19/2023	PAYMENT	R NAVARRO ACH NORW - 035047748	$-596.00	$1,192.00
07/27/2023	PAYMENT	R NAVARRO ACH NORW - 034848892	$-598.11	$1,788.00
07/17/2023	BILL	NAVARRO, RUDOLPH & DONNA J	$2,386.11	$2,386.11
02/21/2023	PAYMENT	R NAVARRO ACH NORW - 034165815	$-572.00	$0.00
12/23/2022	PAYMENT	R NAVARRO ACH NORW - 033876139	$-572.00	$572.00
09/14/2022	PAYMENT	R NAVARRO ACH NORW - 033458057	$-572.00	$1,144.00
08/11/2022	PAYMENT	R NAVARRO ACH NORW - 033193759	$-574.55	$1,716.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,290.55
07/15/2022	BILL	NAVARRO, RUDOLPH & DONNA J	$2,290.55	$2,290.55
02/23/2022	PAYMENT	R NAVARRO ACH NORW - 032328721	$-565.08	$0.00
12/22/2021	PAYMENT	R NAVARRO ACH NORW - 031896522	$-565.08	$565.08
10/04/2021	PAYMENT	R NAVARRO ACH NORW - 031292014	$-565.08	$1,130.16
08/16/2021	PAYMENT	R NAVARRO ACH NORW - 030939874	$-565.24	$1,695.24
07/14/2021	BILL	NAVARRO, RUDOLPH & DONNA J	$2,260.48	$2,260.48
02/26/2021	PAYMENT	R NAVARRO ACH NORW - 029538139	$-550.00	$0.00
01/04/2021	PAYMENT	R NAVARRO ACH NORW - 028948432	$-550.00	$550.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$551.90	$1,650.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-551.90	$1,098.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-551.90	$1,650.00
07/09/2020	BILL	NAVARRO, RUDOLPH & DONNA J	$2,201.90	$2,201.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-541.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$541.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-542.99	$1,623.00
07/10/2019	BILL	NAVARRO, RUDOLPH & DONNA J	$2,165.99	$2,165.99
02/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023197893	$-1,058.00	$0.00
02/06/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023199074	$-21.16	$1,058.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.16	$1,079.16
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022564427	$-529.00	$1,058.00
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022565426	$-21.16	$1,587.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.16	$1,608.16
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.37	$1,587.00
07/10/2018	BILL	NAVARRO, RUDOLPH & DONNA J	$2,118.37	$2,118.37
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-526.51	$1,575.00
07/10/2017	BILL	NAVARRO, RUDOLPH & DONNA J	$2,101.51	$2,101.51
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$478.33	$1,425.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.33	$946.67
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.33	$1,425.00
07/11/2016	BILL	NAVARRO, RUDOLPH & DONNA J	$1,903.33	$1,903.33
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-485.51	$1,452.00
07/07/2015	BILL	NAVARRO, RUDOLPH & DONNA J	$1,937.51	$1,937.51
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-476.10	$1,416.00
07/08/2014	BILL	NAVARRO, RUDOLPH & DONNA J	$1,892.10	$1,892.10
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-463.67	$1,383.00
07/08/2013	BILL	NAVARRO, RUDOLPH & DONNA J	$1,846.67	$1,846.67
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-450.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-450.00	$450.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-450.00	$900.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-453.89	$1,350.00
07/10/2012	BILL	NAVARRO, RUDOLPH & DONNA J	$1,803.89	$1,803.89
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-347.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-347.00	$347.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-347.00	$694.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-348.26	$1,041.00
07/08/2011	BILL	NAVARRO, RUDOLPH & DONNA J	$1,389.26	$1,389.26
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-337.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-337.00	$337.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-337.00	$674.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-337.91	$1,011.00
07/08/2010	BILL	NAVARRO, RUDOLPH & DONNA J	$1,348.91	$1,348.91
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-557.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-557.00	$557.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-557.00	$1,114.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-557.66	$1,671.00
07/06/2009	BILL	NAVARRO, RUDOLPH & DONNA J	$2,228.66	$2,228.66
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-572.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 840290 NUM: 60-0160	$-572.00	$572.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-572.00	$1,144.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-575.11	$1,716.00
07/15/2008	BILL	NAVARRO, RUDOLPH & DONNA J	$2,291.11	$2,291.11
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-555.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-555.00	$555.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-555.00	$1,110.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-557.93	$1,665.00
07/12/2007	BILL	NAVARRO, RUDOLPH & DONNA J	$2,222.93	$2,222.93
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-539.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-539.00	$539.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-539.00	$1,078.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-541.19	$1,617.00
07/12/2006	BILL	NAVARRO, RUDOLPH & DONNA J	$2,158.19	$2,158.19
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-499.00	$0.00
12/07/2005	PAYMENT	EQUITY TITLE CO. CHECK BANK: 10983 NUM: 94-169	$-499.00	$499.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-499.00	$998.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-501.32	$1,497.00
07/15/2005	BILL	SMITH, BARBARA M	$1,998.32	$1,998.32