Tax Account 022-203-02

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Owners

ESCARTIN, JOSEPH S ET AL
1371 HORSE CREEK WAY
FERNLEY, NV 89408-0000

MOSIER, TAYLER M

Account Summary

Account ID	022-203-02
Account Type	Real Estate
Location	1371 HORSE CREEK WAY FERNLEY
Balance	$932.00
Currently Due	$0.00

Account ID

022-203-02

Account Type

Real Estate

Location

1371 HORSE CREEK WAY
FERNLEY

Balance

$932.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,729.29
Total	$3,729.29
Paid	$2,797.29
Balance	$932.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,729.29

Total

$3,729.29

Paid

$2,797.29

Balance

$932.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.29	$0.00	$933.29	$933.29	$0.00
2	10/07/2024	10/17/2024	Paid	$932.00	$0.00	$932.00	$932.00	$0.00
3	01/06/2025	01/16/2025	Paid	$932.00	$0.00	$932.00	$932.00	$0.00
4	03/03/2025	03/13/2025	Due	$932.00	$0.00	$932.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,490.97	$0.00	$3,490.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,217.22	$0.00	$3,217.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,034.99	$0.00	$3,034.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,837.95	$0.00	$2,837.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,703.13	$0.08	$2,703.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,639.87	$0.00	$2,639.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	LOANCARE ACH CORE -	$-932.00	$932.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-932.00	$1,864.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-933.29	$2,796.00
07/16/2024	BILL	ESCARTIN, JOSEPH S ET AL	$3,729.29	$3,729.29
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-872.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-872.00	$872.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-872.00	$1,744.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-874.97	$2,616.00
07/17/2023	BILL	ESCARTIN, JOSEPH S ET AL	$3,490.97	$3,490.97
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-804.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-804.00	$804.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-804.00	$1,608.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-805.22	$2,412.00
07/15/2022	BILL	ESCARTIN, JOSEPH S ET AL	$3,217.22	$3,217.22
10/08/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK CK. 23418	$-1,517.40	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.70	$1,517.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.89	$2,276.10
07/14/2021	BILL	ESCARTIN, JOSEPH S ET AL	$3,034.99	$3,034.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$709.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$1,418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$710.95	$2,127.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-710.95	$1,416.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-710.95	$2,127.00
07/09/2020	BILL	ESCARTIN, JOSEPH S ET AL	$2,837.95	$2,837.95
02/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011295	$-675.00	$0.00
01/03/2020	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 020010203240157	$-675.00	$675.00
10/04/2019	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 019100403285645	$-677.08	$1,350.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$2,027.08
08/19/2019	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 019081503153849	$-676.13	$2,027.00
07/10/2019	BILL	OETINGER, WAYNE K & PAMELA S	$2,703.13	$2,703.13
03/01/2019	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 019030103332452	$-659.00	$0.00
01/07/2019	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 019010403206296	$-659.00	$659.00
09/28/2018	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 018092803195941	$-659.00	$1,318.00
08/20/2018	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 018081703135680	$-662.87	$1,977.00
07/10/2018	BILL	OETINGER, WAYNE K & PAMELA S	$2,639.87	$2,639.87
03/06/2018	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 018030203228403	$-651.00	$0.00
12/29/2017	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 017122903288101	$-651.00	$651.00
09/29/2017	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 017092903272387	$-651.00	$1,302.00
08/21/2017	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 017081803141147	$-654.82	$1,953.00
07/10/2017	BILL	OETINGER, WAYNE K & PAMELA S	$2,607.82	$2,607.82
03/03/2017	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 017030303205445	$-599.00	$0.00
12/30/2016	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 016123003276682	$-599.00	$599.00
10/03/2016	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 016093003280356	$-599.00	$1,198.00
08/12/2016	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 016081203151694	$-599.79	$1,797.00
07/11/2016	BILL	OETINGER, WAYNE K & PAMELA S	$2,396.79	$2,396.79
03/04/2016	PAYMENT	WAYNE D OETINGE CHECK BANK: WF INTERNET NUM: 016030403179732	$-607.00	$0.00
01/07/2016	PAYMENT	OETINGER, WAYNE CHECK NUM: 995888	$-607.00	$607.00
10/05/2015	PAYMENT	OETINGER, WAYNE K CHECK NUM: 995887	$-607.00	$1,214.00
08/24/2015	PAYMENT	OETINGER, WAYNE K & PAMELA S CHECK NUM: 0000995886	$-609.02	$1,821.00
07/07/2015	BILL	OETINGER, WAYNE K & PAMELA S	$2,430.02	$2,430.02
02/27/2015	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995824	$-592.00	$0.00
12/30/2014	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995823	$-592.00	$592.00
10/08/2014	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995822	$-592.00	$1,184.00
08/20/2014	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995821	$-594.26	$1,776.00
07/08/2014	BILL	OETINGER, WAYNE K & PAMELA S	$2,370.26	$2,370.26
03/07/2014	PAYMENT	OETINGER, WAYNE K & PAMELA S CHECK NUM: 995713	$-577.00	$0.00
01/14/2014	PAYMENT	OETINGER, WAYNE K CHECK NUM: 995712	$-577.00	$577.00
10/10/2013	PAYMENT	OETINGER, WAYNE CHECK NUM: 995711	$-577.00	$1,154.00
08/19/2013	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995710	$-579.92	$1,731.00
07/08/2013	BILL	OETINGER, WAYNE K & PAMELA S	$2,310.92	$2,310.92
03/06/2013	PAYMENT	OETINGER, WAYNE CHECK NUM: 995604	$-598.00	$0.00
01/03/2013	PAYMENT	OETINGER, WAYNE K CHECK NUM: 995603	$-598.00	$598.00
10/04/2012	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995602	$-598.00	$1,196.00
08/02/2012	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995601	$-600.06	$1,794.00
07/10/2012	BILL	OETINGER, WAYNE K & PAMELA S	$2,394.06	$2,394.06
03/02/2012	PAYMENT	OETINGER, WAYNE CHECK NUM: 995488	$-490.00	$0.00
01/04/2012	PAYMENT	OETINGER, WAYNE K CHECK NUM: 995487	$-490.00	$490.00
10/05/2011	PAYMENT	OETINGER, WAYNE CHECK NUM: 995486	$-490.00	$980.00
08/11/2011	PAYMENT	OETINGER, WAYNE CHECK NUM: 995485	$-492.26	$1,470.00
07/08/2011	BILL	OETINGER, WAYNE K & PAMELA S	$1,962.26	$1,962.26
04/15/2011	PAYMENT	OETINGER, WAYNE D CHECK NUM: 995464	$-18.28	$0.00
04/01/2011	PAYMENT	OETINGER, WAYNE K & PAMELA S CHECK NUM: 995446	$-457.00	$18.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.28	$475.28
01/06/2011	PAYMENT	OETINGER, WAYNE K & PAMELA S CHECK NUM: 995422	$-457.00	$457.00
10/04/2010	PAYMENT	OETINGER, WAYNE D CHECK BANK: 7426/3140 NUM: 995411	$-457.00	$914.00
08/17/2010	PAYMENT	OETINGER, WAYNE CHECK BANK: 7426-3140 NUM: 995412	$-458.03	$1,371.00
07/08/2010	BILL	OETINGER, WAYNE K & PAMELA S	$1,829.03	$1,829.03
03/03/2010	PAYMENT	OETINGER, WAYNE K & PAMELA S CHECK BANK: 7426 NUM: 995331	$-756.00	$0.00
01/05/2010	PAYMENT	OETINGER, WAYNE CHECK BANK: 7426 NUM: 995330	$-756.00	$756.00
10/07/2009	PAYMENT	OETINGER, WAYNE CHECK BANK: 7426-3140 NUM: 995329	$-756.00	$1,512.00
08/19/2009	PAYMENT	OETINGER, WAYNE K CHECK BANK: 7426 NUM: 757.28	$-757.28	$2,268.00
07/06/2009	BILL	OETINGER, WAYNE K & PAMELA S	$3,025.28	$3,025.28
03/06/2009	PAYMENT	OETINGER, WAYNE K & PAMELA S CHECK BANK: 7426/3140 NUM: 995246	$-774.00	$0.00
01/05/2009	PAYMENT	OETINGER, WAYNE K CHECK BANK: 7426/3140 NUM: 995245	$-774.00	$774.00
10/07/2008	PAYMENT	OETINGER, WAYNE D CHECK BANK: 7426 NUM: 995244	$-774.00	$1,548.00
08/11/2008	PAYMENT	OETINGER, WAYNE K & PAMELA S CHECK BANK: 7426 NUM: 995243	$-774.94	$2,322.00
07/15/2008	BILL	OETINGER, WAYNE K & PAMELA S	$3,096.94	$3,096.94
04/16/2008	PAYMENT	OETINGER, WAYNE CHECK BANK: 30-7426 NUM: 1296	$-2,253.00	$0.00
04/16/2008	AMENDMENT	per nikki no bill rec'd	$-240.32	$2,253.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$135.18	$2,493.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.10	$2,358.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.04	$2,283.04
07/23/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 224	$-752.23	$2,253.00
07/12/2007	BILL	OETINGER, WAYNE K & PAMELA S	$3,005.23	$3,005.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-695.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-695.00	$695.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-695.00	$1,390.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$695.00	$2,085.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-695.00	$1,390.00
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111176	$-697.66	$2,085.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,782.66	$2,782.66
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-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