Tax Account 022-152-10

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Owners

AGUIRRE, MARCO A
1035 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-152-10
Account Type	Real Estate
Location	1035 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-10

Account Type

Real Estate

Location

1035 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,500.10
Total	$2,500.10
Paid	$2,500.10
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

$2,500.10

Total

$2,500.10

Paid

$2,500.10

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	$628.10	$0.00	$628.10	$628.10	$0.00
2	10/02/2023	10/13/2023	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/02/2024	01/13/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/04/2024	03/15/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,313.93	$0.00	$2,313.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,198.60	$0.00	$2,198.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,063.52	$0.00	$2,063.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,977.34	$0.00	$1,977.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,935.24	$0.00	$1,935.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,923.71	$0.00	$1,923.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,730.04	$0.00	$1,730.04	$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	FREEDOM MORTGAGE ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-628.10	$1,872.00
07/17/2023	BILL	AGUIRRE, MARCO A	$2,500.10	$2,500.10
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-579.93	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,313.93
07/15/2022	BILL	AGUIRRE, MARCO A	$2,313.93	$2,313.93
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.59	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.59	$549.59
09/14/2021	PAYMENT	VANTAGE POINT TITLE CHECK 940997	$-549.59	$1,099.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.83	$1,648.77
07/14/2021	BILL	AGUIRRE, MARCO A	$2,198.60	$2,198.60
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.52	$1,545.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-518.52	$1,026.48
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-518.52	$1,545.00
07/09/2020	BILL	AGUIRRE, MARCO A	$2,063.52	$2,063.52
01/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34873	$-494.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-495.34	$1,482.00
07/10/2019	BILL	PEARCE, JEREMIAH A & HEATHER M	$1,977.34	$1,977.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-483.00	$483.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-483.00	$966.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.24	$1,449.00
07/10/2018	BILL	PEARCE, JEREMIAH A & HEATHER M	$1,935.24	$1,935.24
02/22/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28085	$-480.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	CHASE CHECK	$-483.71	$1,440.00
07/10/2017	BILL	PEARCE, JEREMIAH A	$1,923.71	$1,923.71
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.04	$1,296.00
07/11/2016	BILL	PEARCE, JEREMIAH A	$1,730.04	$1,730.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.58	$1,323.00
07/07/2015	BILL	PEARCE, JEREMIAH A	$1,764.58	$1,764.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-434.21	$1,290.00
07/08/2014	BILL	PEARCE, JEREMIAH A	$1,724.21	$1,724.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	CHASE CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-423.69	$1,260.00
07/08/2013	BILL	PEARCE, JEREMIAH A	$1,683.69	$1,683.69
03/04/2013	PAYMENT	CHASE CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	CHASE CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	CHASE CHECK	$-412.63	$1,233.00
07/10/2012	BILL	PEARCE, JEREMIAH A	$1,645.63	$1,645.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	CHASE CHECK	$-311.59	$924.00
07/08/2011	BILL	PEARCE, JEREMIAH A	$1,235.59	$1,235.59
01/27/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 12164	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.72	$897.00
07/08/2010	BILL	KENDALL, JENNIFER D	$1,199.72	$1,199.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-495.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-495.00	$495.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-495.00	$990.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.05	$1,485.00
07/06/2009	BILL	KENDALL, JENNIFER D	$1,981.05	$1,981.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-507.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-507.00	$507.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-507.00	$1,014.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-509.95	$1,521.00
07/15/2008	BILL	KENDALL, JENNIFER D	$2,030.95	$2,030.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-492.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-492.00	$492.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-492.00	$984.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-494.35	$1,476.00
07/12/2007	BILL	KENDALL, JENNIFER D	$1,970.35	$1,970.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-478.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-478.00	$478.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-478.00	$956.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-478.97	$1,434.00
07/12/2006	BILL	KENDALL, JENNIFER D	$1,912.97	$1,912.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-442.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-442.00	$442.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-442.00	$884.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3326129	$-445.27	$1,326.00
07/15/2005	BILL	KENDALL, JENNIFER D	$1,771.27	$1,771.27