Tax Account 022-225-14

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Owners

VATALARO, JESSE JAMES ET AL
1336 WINNIE'S LN
FERNLEY, NV 89408

BETTS, ADDISON NICOLE

Account Summary

Account ID	022-225-14
Account Type	Real Estate
Location	1336 WINNIE'S LN FERNLEY
Balance	$2,566.63
Currently Due	$643.63

Account ID

022-225-14

Account Type

Real Estate

Location

1336 WINNIE'S LN
FERNLEY

Balance

$2,566.63

Currently Due

$643.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.63
Total	$2,566.63
Paid	$0.00
Balance	$2,566.63
Due	$643.63
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

$2,566.63

Total

$2,566.63

Paid

$0.00

Balance

$2,566.63

Due

$643.63

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	Due	$643.63	$0.00	$643.63	$0.00	$643.63
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,284.63
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,925.63
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,566.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.42	$0.00	$2,414.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,234.50	$0.00	$2,234.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,125.08	$0.00	$2,125.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,995.44	$0.00	$1,995.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,913.54	$0.00	$1,913.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,846.50	$0.00	$1,846.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,822.13	$0.00	$1,822.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,631.00	$0.00	$1,631.00	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	VATALARO, JESSE JAMES ET AL	$2,566.63	$2,566.63
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
09/15/2023	PAYMENT	SEGURA, FERNANDO ROSS & ANDREA CHECK 43270	$-603.00	$1,206.00
08/09/2023	PAYMENT	FERNANDO SEGURA EC WF - 023080803162102	$-605.42	$1,809.00
07/17/2023	BILL	SEGURA, FERNANDO ROSS & ANDREA	$2,414.42	$2,414.42
08/08/2022	PAYMENT	FERNANDO SEGURA EC WF - 022080203228216	$-2,234.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,234.50
07/15/2022	BILL	SEGURA, FERNANDO ROSS & ANDREA	$2,234.50	$2,234.50
10/11/2021	PAYMENT	FERNANDO ROSS ANDRE SEGURA PNP PNP - 101616187	$-1,062.42	$0.00
07/30/2021	PAYMENT	FERNANDO ROSS ANDRE SEGURA PNP PNP - 97948684	$-1,062.66	$1,062.42
07/14/2021	BILL	SEGURA, FERNANDO ROSS & ANDREA	$2,125.08	$2,125.08
07/30/2020	PAYMENT	SEGURA, BUDDY OR ANDREA CHECK NUM: 1016	$-1,995.44	$0.00
07/09/2020	BILL	SEGURA, FERNANDO ROSS & ANDREA	$1,995.44	$1,995.44
07/23/2019	PAYMENT	SEGURA, FERNANDO ROSS & ANDREA CHECK NUM: 1570	$-1,913.54	$0.00
07/10/2019	BILL	SEGURA, FERNANDO ROSS & ANDREA	$1,913.54	$1,913.54
07/30/2018	PAYMENT	FERNANDO SEGURA CHECK BANK: PNP INTERNET NUM: 46675266	$-1,846.50	$0.00
07/10/2018	BILL	SEGURA, FERNANDO ROSS & ANDREA	$1,846.50	$1,846.50
07/19/2017	PAYMENT	FERNANDO SEGURA CHECK BANK: PNP INTERNET NUM: 33914679	$-1,822.13	$0.00
07/10/2017	BILL	SEGURA, FERNANDO ROSS & ANDREA	$1,822.13	$1,822.13
02/21/2017	PAYMENT	FERNANDO SEGURA CORK: D BANK: PNP INTERNET NUM: 30096049	$-407.00	$0.00
10/10/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136036	$-407.00	$407.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-410.00	$1,221.00
07/11/2016	BILL	LINDSEY, ANDREW & AMBER	$1,631.00	$1,631.00
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-416.00	$832.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22253	$-417.74	$1,248.00
07/07/2015	BILL	GATTONI, MARK J	$1,665.74	$1,665.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-410.23	$1,218.00
07/08/2014	BILL	GATTONI, MARK J	$1,628.23	$1,628.23
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	CHASE CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-399.51	$1,191.00
07/08/2013	BILL	GATTONI, MARK J	$1,590.51	$1,590.51
03/04/2013	PAYMENT	CHASE CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	CHASE CHECK	$-391.18	$1,164.00
07/10/2012	BILL	GATTONI, MARK J	$1,555.18	$1,555.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	CHASE CHECK	$-289.79	$858.00
07/08/2011	BILL	GATTONI, MARK J	$1,147.79	$1,147.79
03/07/2011	PAYMENT	CHASE CHECK	$-278.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60779288	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-280.48	$834.00
07/08/2010	BILL	STOLTING, MICHAEL P	$1,114.48	$1,114.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-459.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-459.00	$459.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-459.00	$918.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-462.62	$1,377.00
07/06/2009	BILL	STOLTING, MICHAEL P	$1,839.62	$1,839.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-470.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.00	$470.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-470.00	$940.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-471.99	$1,410.00
07/15/2008	BILL	STOLTING, MICHAEL P	$1,881.99	$1,881.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-456.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-456.00	$456.00
09/19/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6390	$-456.00	$912.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-457.72	$1,368.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,825.72	$1,825.72
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-422.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-422.00	$422.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-422.00	$844.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-424.48	$1,266.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,690.48	$1,690.48
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