Tax Account 022-225-09

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Owners

CASAS, JERROLD ALBANO JR
1326 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-225-09
Account Type	Real Estate
Location	1326 WINNIE'S LN FERNLEY
Balance	$1,294.00
Currently Due	$0.00

Account ID

022-225-09

Account Type

Real Estate

Location

1326 WINNIE'S LN
FERNLEY

Balance

$1,294.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,590.56
Total	$2,590.56
Paid	$1,296.56
Balance	$1,294.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,590.56

Total

$2,590.56

Paid

$1,296.56

Balance

$1,294.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$649.56	$0.00	$0.00	$649.56	$649.56	$0.00
2	10/05/2026	10/16/2026	Paid	$647.00	$0.00	$0.00	$647.00	$647.00	$0.00
3	01/04/2027	01/15/2027	Due	$647.00	$0.00	$0.00	$647.00	$0.00	$647.00
4	03/01/2027	03/12/2027	Due	$647.00	$0.00	$0.00	$647.00	$0.00	$1,294.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,399.43	$0.00	$0.00	$2,399.43	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,631.37	$0.00	$0.00	$2,631.37	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,474.39	$0.00	$0.00	$2,474.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,286.13	$0.00	$0.00	$2,286.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,172.87	$0.00	$0.00	$2,172.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,116.84	$0.00	$0.00	$2,116.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,083.41	$0.00	$0.00	$2,083.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,038.19	$0.00	$0.00	$2,038.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,023.68	$0.00	$0.00	$2,023.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,827.47	$0.00	$0.00	$1,827.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-647.00	$1,294.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-649.56	$1,941.00
07/15/2026	BILL	CASAS, JERROLD ALBANO JR	$2,590.56	$2,590.56
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-599.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.00	$599.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.00	$1,198.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-602.43	$1,797.00
07/11/2025	BILL	CASAS, JERROLD ALBANO JR	$2,399.43	$2,399.43
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-657.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-657.00	$657.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-657.00	$1,314.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-660.37	$1,971.00
07/16/2024	BILL	CASAS, JERROLD ALBANO JR	$2,631.37	$2,631.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-620.39	$1,854.00
07/17/2023	BILL	CASAS, JERROLD ALBANO JR	$2,474.39	$2,474.39
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-573.13	$1,713.00
07/15/2022	BILL	CASAS, JERROLD ALBANO JR	$2,286.13	$2,286.13
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-543.16	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-543.16	$543.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.16	$1,086.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.39	$1,629.48
07/14/2021	BILL	PETERSON, BRADLEY ANTHONY ET AL	$2,172.87	$2,172.87
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-529.00	$0.00
12/17/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 502220881	$-341.49	$529.00
12/17/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 502220880	$-187.51	$870.49
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.84	$1,587.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-529.84	$1,057.16
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.84	$1,587.00
07/09/2020	BILL	PETERSON, BRADLEY ANTHONY ET A	$2,116.84	$2,116.84
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-523.41	$1,560.00
07/10/2019	BILL	PETERSON, BRADLEY ANTHONY ET A	$2,083.41	$2,083.41
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.19	$1,527.00
07/10/2018	BILL	PETERSON, BRADLEY ANTHONY ET A	$2,038.19	$2,038.19
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-508.68	$1,515.00
07/10/2017	BILL	PETERSON, BRADLEY ANTHONY ET A	$2,023.68	$2,023.68
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.00	$456.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.47	$1,368.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-459.47	$908.53
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-459.47	$1,368.00
07/11/2016	BILL	PETERSON, BRADLEY ANTHONY ET A	$1,827.47	$1,827.47
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-466.81	$1,395.00
07/07/2015	BILL	PETERSON, BRADLEY ANTHONY ET A	$1,861.81	$1,861.81
02/11/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131016	$-453.00	$0.00
12/26/2014	PAYMENT	PRICE, EVANS L CHECK NUM: 1137	$-453.00	$453.00
09/23/2014	PAYMENT	PRICE, EVANS L CHECK NUM: 1087	$-453.00	$906.00
08/13/2014	PAYMENT	PRICE, EVANS L CHECK NUM: 1057	$-456.80	$1,359.00
07/08/2014	BILL	PRICE, EVANS L	$1,815.80	$1,815.80
02/24/2014	PAYMENT	PRICE, EVANS L CHECK NUM: 1975	$-443.00	$0.00
01/08/2014	PAYMENT	EVANS PRICE CHECK NUM: 1943	$-443.00	$443.00
10/10/2013	PAYMENT	PRICE, EVANS L. CHECK NUM: 1895	$-443.00	$886.00
08/19/2013	PAYMENT	PRICE, EVANS CHECK NUM: 1868	$-443.61	$1,329.00
07/08/2013	BILL	PRICE, EVANS L	$1,772.61	$1,772.61
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$440.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-440.00	$880.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-443.41	$1,320.00
07/10/2012	BILL	PRICE, EVANS L	$1,763.41	$1,763.41
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-328.94	$978.00
07/08/2011	BILL	GALLAGHER, ALYCIA & SEAN R	$1,306.94	$1,306.94
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-317.99	$951.00
07/08/2010	BILL	GALLAGHER, ALYCIA & SEAN R	$1,268.99	$1,268.99
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-524.03	$1,572.00
07/06/2009	BILL	GALLAGHER, ALYCIA & SEAN R	$2,096.03	$2,096.03
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-549.57	$1,647.00
07/15/2008	BILL	GALLAGHER, ALYCIA & SEAN R	$2,196.57	$2,196.57
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-532.00	$0.00
03/03/2008	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 24.54	$-24.54	$532.00
03/03/2008	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 542726	$-118.62	$556.54
03/03/2008	PAYMENT	MINDY MAC BANK CHECK BANK: 61-1110 NUM: 542380	$-1,064.00	$675.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.26	$1,739.16
01/04/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 488666	$-532.00	$1,673.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.36	$2,205.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.41	$2,152.54
07/12/2007	BILL	GALLAGHER, ALYCIA & SEAN R	$2,131.13	$2,131.13
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-493.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-493.00	$493.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-493.00	$986.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-494.27	$1,479.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,973.27	$1,973.27
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19