Tax Account 022-171-07

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Owners

BACCHETTI, ELLA J ET AL
544 SUMMER ST
FERNLEY, NV 89408-0000

AMOS, KEITH E

Account Summary

Account ID	022-171-07
Account Type	Real Estate
Location	544 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-07

Account Type

Real Estate

Location

544 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,225.03
Total	$2,225.03
Paid	$2,225.03
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

$2,225.03

Total

$2,225.03

Paid

$2,225.03

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	$557.03	$0.00	$557.03	$557.03	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,137.67	$0.00	$2,137.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,112.03	$0.00	$2,112.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,057.77	$0.00	$2,057.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,026.07	$0.00	$2,026.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,953.66	$0.00	$1,953.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,924.97	$0.00	$1,924.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,731.27	$0.00	$1,731.27	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.03	$1,668.00
07/17/2023	BILL	BACCHETTI, ELLA J ET AL	$2,225.03	$2,225.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.67	$1,602.00
07/15/2022	BILL	BACCHETTI, ELLA J ET AL	$2,137.67	$2,137.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.96	$527.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.96	$1,055.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.15	$1,583.88
07/14/2021	BILL	BACCHETTI, ELLA J ET AL	$2,112.03	$2,112.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$515.77	$1,542.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-515.77	$1,026.23
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-515.77	$1,542.00
07/09/2020	BILL	BACCHETTI, ELLA J ET AL	$2,057.77	$2,057.77
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-508.07	$1,518.00
07/10/2019	BILL	BACCHETTI, ELLA J ET AL	$2,026.07	$2,026.07
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.66	$1,464.00
07/10/2018	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,953.66	$1,953.66
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$481.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-481.97	$1,443.00
07/10/2017	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,924.97	$1,924.97
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	PNC MORTGAGE 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	PNC MORTGAGE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.27	$1,296.00
07/11/2016	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,731.27	$1,731.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.81	$1,323.00
07/07/2015	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,765.81	$1,765.81
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-432.80	$1,290.00
07/08/2014	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,722.80	$1,722.80
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-419.29	$1,248.00
07/08/2013	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,667.29	$1,667.29
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-418.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-418.00	$418.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-418.00	$836.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-418.28	$1,254.00
07/10/2012	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,672.28	$1,672.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-305.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-305.00	$305.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$610.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-306.30	$915.00
07/08/2011	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,221.30	$1,221.30
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.48	$852.00
07/08/2010	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,138.48	$1,138.48
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.44	$1,407.00
07/06/2009	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,879.44	$1,879.44
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-465.15	$1,386.00
07/15/2008	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,851.15	$1,851.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-428.00	$428.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 3982849	$-428.00	$856.00
08/07/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3855536	$-428.65	$1,284.00
07/12/2007	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,712.65	$1,712.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$396.00	$396.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$396.00	$396.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-396.00	$396.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-396.00	$792.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-397.77	$1,188.00
07/12/2006	BILL	CHAMPAGNE, JUSTIN K & SUZETTE	$1,585.77	$1,585.77
11/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103721	$-644.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.48	$644.48
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-213.17	$636.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$849.17	$849.17