Tax Account 022-202-14

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Owners

SAYATOVICH, KATHLEEN
1376 HORSE CREEK WAY
FERNLEY, NV 89408-0000

SAYATOVICH, GEORGE & KATHLEEN

Account Summary

Account ID	022-202-14
Account Type	Real Estate
Location	1376 HORSE CREEK WAY FERNLEY
Balance	$2,413.38
Currently Due	$604.38

Account ID

022-202-14

Account Type

Real Estate

Location

1376 HORSE CREEK WAY
FERNLEY

Balance

$2,413.38

Currently Due

$604.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.38
Total	$2,413.38
Paid	$0.00
Balance	$2,413.38
Due	$604.38
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

$2,413.38

Total

$2,413.38

Paid

$0.00

Balance

$2,413.38

Due

$604.38

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	Due	$604.38	$0.00	$604.38	$0.00	$604.38
2	10/07/2024	10/17/2024	Due	$603.00	$0.00	$603.00	$0.00	$1,207.38
3	01/06/2025	01/16/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,810.38
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$2,413.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.74	$0.00	$2,355.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,267.71	$0.00	$2,267.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,246.85	$0.00	$2,246.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,187.11	$0.00	$2,187.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,151.56	$0.00	$2,151.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,105.09	$0.00	$2,105.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,088.00	$0.00	$2,088.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,889.23	$0.00	$1,889.23	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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
07/16/2024	BILL	SAYATOVICH, KATHLEEN	$2,413.38	$2,413.38
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-591.74	$1,764.00
07/17/2023	BILL	SAYATOVICH, KATHLEEN	$2,355.74	$2,355.74
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-569.71	$1,698.00
07/15/2022	BILL	SAYATOVICH, KATHLEEN	$2,267.71	$2,267.71
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-561.67	$0.00
11/05/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK 24323	$-561.67	$561.67
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.67	$1,123.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.84	$1,685.01
07/14/2021	BILL	SAYATOVICH, KATHLEEN	$2,246.85	$2,246.85
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-546.00	$546.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$549.11	$1,638.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-549.11	$1,088.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-549.11	$1,638.00
07/09/2020	BILL	SAYATOVICH, GEORGE & KATHLEEN	$2,187.11	$2,187.11
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$537.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-540.56	$1,611.00
07/10/2019	BILL	SAYATOVICH, GEORGE & KATHLEEN	$2,151.56	$2,151.56
03/04/2019	PAYMENT	CENLAR CHECK NUM: 637452	$-526.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-526.00	$526.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-526.00	$1,052.00
07/25/2018	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 847511	$-527.09	$1,578.00
07/10/2018	BILL	SAYATOVICH, GEORGE & KATHLEEN	$2,105.09	$2,105.09
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-521.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-521.00	$521.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-521.00	$1,042.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-525.00	$1,563.00
07/10/2017	BILL	SAYATOVICH, GEORGE & KATHLEEN	$2,088.00	$2,088.00
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-472.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-472.00	$472.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-464.04	$944.00
07/12/2016	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1957844	$-481.19	$1,408.04
07/11/2016	BILL	SAYATOVICH, GEORGE & KATHLEEN	$1,889.23	$1,889.23
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
09/03/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 141487	$-481.00	$962.00
09/01/2015	ADJUST	CHECK WAS NOT FOR 2ND QTR NUM: 141487	$481.00	$1,443.00
09/01/2015	VOID	WFG LENDER CHECK NUM: 141487	$-481.00	$962.00
08/14/2015	PAYMENT	BBVA COMPASS BANK CHECK NUM: CORELOGIC	$-481.75	$1,443.00
07/07/2015	BILL	SAYATOVICH, GEORGE	$1,924.75	$1,924.75
03/03/2015	PAYMENT	BBVA COMPASS BANK CHECK NUM: CORELOGIC	$-470.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	BBVA COMPASS BANK CHECK NUM: CORELOGIC	$-470.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	BBVA COMPASS BANK CHECK NUM: CORELOGIC	$-470.00	$0.00
01/05/2015	PAYMENT	BBVA COMPASS BANK CHECK NUM: CORELOGIC	$-470.00	$470.00
10/03/2014	PAYMENT	BBVA COMPASS BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-470.00	$940.00
08/14/2014	PAYMENT	BBVA COMPASS BANK CHECK NUM: CORELOGIC E-CK	$-470.53	$1,410.00
07/08/2014	BILL	SAYATOVICH, GEORGE	$1,880.53	$1,880.53
04/29/2014	PAYMENT	BBVA COMPASS CHECK NUM: 300155466	$-525.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$525.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.92	$524.12
02/28/2014	PAYMENT	BBVA COMPASS BANK CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$499.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.20	$979.20
10/02/2013	PAYMENT	BBVA COMPASS BANK CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	BBVA COMPASS BANK CHECK NUM: WIRE	$-481.66	$1,440.00
07/08/2013	BILL	SAYATOVICH, GEORGE	$1,921.66	$1,921.66
03/04/2013	PAYMENT	BBVA COMPASS BANK CHECK	$-481.00	$0.00
01/03/2013	PAYMENT	BBVA COMPASS BANK CHECK	$-481.00	$481.00
10/05/2012	PAYMENT	BBVA COMPASS BANK CHECK	$-481.00	$962.00
08/20/2012	PAYMENT	BBVA COMPASS BANK CHECK	$-482.33	$1,443.00
07/10/2012	BILL	SAYATOVICH, GEORGE	$1,925.33	$1,925.33
03/02/2012	PAYMENT	BBVA COMPASS BANK CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	BBVA COMPASS BANK CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	BBVA COMPASS BANK CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	BBVA COMPASS BANK CHECK	$-379.17	$1,128.00
07/08/2011	BILL	SAYATOVICH, GEORGE	$1,507.17	$1,507.17
03/07/2011	PAYMENT	COMPASS BANK CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	COMPASS BANK CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	COMPASS BANK CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	COMPASS BANK CHECK BANK: 0 NUM: 0	$-368.39	$1,095.00
07/08/2010	BILL	SAYATOVICH, GEORGE	$1,463.39	$1,463.39
05/12/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 6809	$-30.54	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$30.54
04/09/2010	PAYMENT	CASHIERS CHECK 30051181 CHECK BANK: 61-118 NUM: 30051181	$-632.21	$24.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.21	$656.25
01/29/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 2869	$-601.00	$625.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.04	$1,226.04
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-601.00	$1,202.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-603.10	$1,803.00
07/06/2009	BILL	SPRINGER, ANDREA J	$2,406.10	$2,406.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-584.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-584.00	$584.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-584.00	$1,168.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-584.06	$1,752.00
07/15/2008	BILL	SPRINGER, ANDREA J	$2,336.06	$2,336.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-565.36	$0.00
12/07/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 91884	$-566.64	$565.36
10/02/2007	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/17/2007	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 000 NUM: 000	$-568.57	$1,698.00
07/12/2007	BILL	TORRES, VICTOR	$2,266.57	$2,266.57
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$550.00	$550.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-550.00	$550.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-550.00	$1,100.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-550.56	$1,650.00
07/12/2006	BILL	TORRES, VICTOR	$2,200.56	$2,200.56
02/09/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 106983	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45