Tax Account 022-273-09

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Owners

BOMMARITO, CHANCE T & HOLLEN
1311 SHADOW LN
FERNLEY, NV 89408-0000

BOMMARITO, HOLLEN

Account Summary

Account ID	022-273-09
Account Type	Real Estate
Location	1311 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-09

Account Type

Real Estate

Location

1311 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,428.98
Total	$2,428.98
Paid	$2,428.98
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

$2,428.98

Total

$2,428.98

Paid

$2,428.98

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	$607.98	$0.00	$607.98	$607.98	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,332.72	$0.00	$2,332.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,301.42	$57.54	$2,358.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,158.74	$0.00	$2,158.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,066.58	$0.00	$2,066.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,992.24	$39.93	$2,032.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,962.01	$157.80	$2,119.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,767.36	$36.28	$1,803.64	$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	LOANDEPOT ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-607.98	$1,821.00
07/17/2023	BILL	BOMMARITO, CHANCE T & HOLLEN	$2,428.98	$2,428.98
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-583.00	$1,166.00
08/17/2022	PAYMENT	LOAN DEPOT ACH LERE - 00013	$-583.72	$1,749.00
07/15/2022	BILL	BOMMARITO, CHANCE T & HOLLEN	$2,332.72	$2,332.72
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-575.31	$0.00
12/30/2021	PAYMENT	COMERICA BANK CHECK 1100393765	$-1,783.65	$575.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.54	$2,358.96
09/29/2021	ADJUST	EVERGREEN HOME LOANS CHECK 0000065485 VOIDED PAYMENT: 520845. REASON: BNK RTND CK.65485 "STOP PMT"	$575.49	$2,301.42
08/10/2021	PAYMENT	EVERGREEN HOME LOANS CHECK 0000065485	$-575.49	$1,725.93
07/14/2021	BILL	BOMMARITO, CHANCE T	$2,301.42	$2,301.42
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.00	$539.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$541.74	$1,617.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-541.74	$1,075.26
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-541.74	$1,617.00
07/09/2020	BILL	BOMMARITO, CHANCE T	$2,158.74	$2,158.74
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-518.58	$1,548.00
07/10/2019	BILL	BOMMARITO, CHANCE T	$2,066.58	$2,066.58
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
10/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007076	$-516.88	$994.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.88	$1,510.88
09/14/2018	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 48448965	$-521.29	$1,491.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.05	$2,012.29
07/10/2018	BILL	COBDEN, RICHARD H & CARONE	$1,992.24	$1,992.24
04/13/2018	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 42826190	$-1,627.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,627.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.20	$1,626.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.00	$1,538.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.60	$1,489.60
08/25/2017	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 35055271	$-492.01	$1,470.00
07/10/2017	BILL	COBDEN, RICHARD & CARONE	$1,962.01	$1,962.01
04/13/2017	PAYMENT	CARONE COBDEN CORK: D BANK: PNP INTERNET NUM: 31394100	$-459.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$459.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.64	$458.64
01/04/2017	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 28955480	$-441.00	$441.00
10/17/2016	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 27243246	$-458.64	$882.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.64	$1,340.64
08/11/2016	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 1214	$-444.36	$1,323.00
07/11/2016	BILL	COBDEN, RICHARD & CARONE	$1,767.36	$1,767.36
05/02/2016	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 9265	$-964.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$964.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.00	$963.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.00	$918.00
10/13/2015	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 9205	$-450.00	$900.00
08/21/2015	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 220	$-451.84	$1,350.00
07/07/2015	BILL	COBDEN, RICHARD & CARONE	$1,801.84	$1,801.84
07/06/2015	PAYMENT	COBDEN, RICHARD & CARONE CORK: D NUM: V18903781	$-1,023.60	$0.00
07/01/2015	INTEREST	Monthly Interest	$7.32	$1,023.60
06/01/2015	INTEREST	Monthly Interest	$73.17	$1,016.28
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$943.11
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$940.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.90	$939.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.56	$895.56
10/14/2014	PAYMENT	COBDEN, RICHARD & LAURA CHECK NUM: 202	$-439.00	$878.00
09/02/2014	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 9111	$-440.72	$1,317.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-17.63	$1,757.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.63	$1,775.35
07/08/2014	BILL	COBDEN, RICHARD & CARONE	$1,757.72	$1,757.72
04/18/2014	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 9086	$-1,412.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,412.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.50	$1,411.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.50	$1,334.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.00	$1,292.00
08/29/2013	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 11238543	$-425.80	$1,275.00
07/08/2013	BILL	COBDEN, RICHARD & CARONE	$1,700.80	$1,700.80
04/15/2013	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 9002	$-2,062.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$125.54	$2,062.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.73	$1,937.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.87	$1,856.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.98	$1,811.44
07/10/2012	BILL	COBDEN, RICHARD & CARONE	$1,793.46	$1,793.46
04/12/2012	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 8840	$-712.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.30	$712.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.32	$679.32
11/08/2011	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 7252982	$-346.32	$666.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.32	$1,012.32
08/02/2011	PAYMENT	RICHARD COBDEN CORK: D BANK: PNP INTERNET NUM: 6865486	$-336.17	$999.00
07/08/2011	BILL	COBDEN, RICHARD & CARONE	$1,335.17	$1,335.17
04/18/2011	PAYMENT	COBDEN, RICHARD & CARONE CHECK NUM: 8636	$-1,032.52	$0.00
04/18/2011	AMENDMENT	removed cert/postmark 4/11/11	$-5.54	$1,032.52
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$1,038.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.98	$1,032.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.10	$976.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.44	$945.44
07/22/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 382299	$-311.73	$933.00
07/22/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 382126	$-1,539.00	$1,244.73
07/22/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 383411	$-311.63	$2,783.73
07/22/2010	AMENDMENT	adj to amt quoted thru July	$-12.80	$3,095.36
07/08/2010	BILL	U S BANK N A TR	$1,244.61	$3,108.16
07/02/2010	INTEREST	Monthly Interest	$12.82	$1,863.55
07/02/2010	INTEREST	Monthly Interest	$12.82	$1,850.73
06/01/2010	INTEREST	Monthly Interest	$128.25	$1,837.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,709.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.34	$1,703.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.30	$1,610.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.52	$1,559.52
08/20/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 118603	$-330.92	$1,539.00
08/20/2009	PAYMENT	SELECT PORTFOLIO SEREVICING CHECK BANK: 56-1544 NUM: 118317	$-1,509.00	$1,869.92
08/20/2009	PAYMENT	SELECT PROTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 118316	$-516.57	$3,378.92
08/03/2009	INTEREST	Monthly Interest	$12.57	$3,895.49
07/06/2009	BILL	CUNHA, PATRICIA	$2,055.57	$3,882.92
07/01/2009	INTEREST	Monthly Interest	$12.57	$1,827.35
07/01/2009	INTEREST	Monthly Interest	$12.57	$1,814.78
06/01/2009	INTEREST	Monthly Interest	$125.75	$1,802.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,676.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.54	$1,669.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.30	$1,579.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.12	$1,529.12
08/18/2008	PAYMENT	CUNHA, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-505.25	$1,509.00
07/15/2008	BILL	CUNHA, PATRICIA	$2,014.25	$2,014.25
08/24/2007	PAYMENT	CUNHA, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,464.00	$0.00
08/17/2007	PAYMENT	CUNHA, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-490.13	$1,464.00
07/12/2007	BILL	CUNHA, PATRICIA	$1,954.13	$1,954.13
03/06/2007	PAYMENT	PATRICIA CUNHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-474.00	$0.00
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3501	$-474.00	$474.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-474.00	$948.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-475.21	$1,422.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,897.21	$1,897.21
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49