Tax Account 022-171-04

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Owners

ESTEVES, DESHAWN & KARLA
538 SUMMER ST
FERNLEY, NV 89408-0000

ESTEVES, KARLA

Account Summary

Account ID	022-171-04
Account Type	Real Estate
Location	538 SUMMER ST FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

022-171-04

Account Type

Real Estate

Location

538 SUMMER ST
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.44
Total	$2,313.44
Paid	$1,735.44
Balance	$578.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,313.44

Total

$2,313.44

Paid

$1,735.44

Balance

$578.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.44	$0.00	$579.44	$579.44	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,265.24	$0.00	$2,265.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,173.53	$0.00	$2,173.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,146.87	$0.00	$2,146.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,091.58	$0.00	$2,091.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,058.88	$0.00	$2,058.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,014.37	$0.00	$2,014.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,000.54	$0.00	$2,000.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,804.93	$0.00	$1,804.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.44	$1,734.00
07/16/2024	BILL	ESTEVES, DESHAWN & KARLA	$2,313.44	$2,313.44
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.24	$1,698.00
07/17/2023	BILL	ESTEVES, DESHAWN & KARLA	$2,265.24	$2,265.24
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.53	$1,629.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,173.53
07/15/2022	BILL	ESTEVES, DESHAWN & KARLA	$2,173.53	$2,173.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.67	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.67	$536.67
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.67	$1,073.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-536.86	$1,610.01
07/14/2021	BILL	ESTEVES, DESHAWN & KARLA	$2,146.87	$2,146.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$525.58	$1,566.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.58	$1,040.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.58	$1,566.00
07/09/2020	BILL	ESTEVES, DESHAWN & KARLA	$2,091.58	$2,091.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-516.88	$1,542.00
07/10/2019	BILL	ESTEVES, DESHAWN & KARLA	$2,058.88	$2,058.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.37	$1,509.00
07/10/2018	BILL	ESTEVES, DESHAWN & KARLA	$2,014.37	$2,014.37
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.54	$1,500.00
07/10/2017	BILL	ESTEVES, DESHAWN & KARLA	$2,000.54	$2,000.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.00	$1,353.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-451.93	$1,353.00
07/11/2016	BILL	ESTEVES, DESHAWN & KARLA	$1,804.93	$1,804.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-462.32	$1,377.00
07/07/2015	BILL	ESTEVES, DESHAWN & KARLA	$1,839.32	$1,839.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-449.78	$1,347.00
07/08/2014	BILL	ESTEVES, DESHAWN & KARLA	$1,796.78	$1,796.78
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-435.87	$438.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-440.13	$873.87
08/09/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 127806	$-440.13	$1,314.00
07/08/2013	BILL	ESTEVES, DESHAWN & KARLA	$1,754.13	$1,754.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-424.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-424.00	$424.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-424.00	$848.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-426.66	$1,272.00
07/10/2012	BILL	JOHN-MULL, JACQUELINE ET AL	$1,698.66	$1,698.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.10	$963.00
07/08/2011	BILL	JOHN-MULL, JACQUELINE ET AL	$1,287.10	$1,287.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-313.73	$936.00
07/08/2010	BILL	JOHN-MULL, JACQUELINE ET AL	$1,249.73	$1,249.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-476.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-476.00	$476.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-476.00	$952.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-479.47	$1,428.00
07/06/2009	BILL	JOHN-MULL, JACQUELINE ET AL	$1,907.47	$1,907.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-462.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-462.00	$462.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-462.00	$924.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-465.96	$1,386.00
07/15/2008	BILL	JOHN-MULL, JACQUELINE ET AL	$1,851.96	$1,851.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-449.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-449.00	$449.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-449.00	$898.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-449.56	$1,347.00
07/12/2007	BILL	JOHN-MULL, JACQUELINE ET AL	$1,796.56	$1,796.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-436.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-436.00	$436.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-436.00	$872.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-436.24	$1,308.00
07/12/2006	BILL	JOHN-MULL, JACQUELINE ET AL	$1,744.24	$1,744.24
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103716	$-699.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.20	$699.20
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-232.94	$690.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$922.94	$922.94