Tax Account 020-041-33

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Owners

AVILA, CAMERON L ET AL
15 COMSTOCK DR
FERNLEY, NV 89408-0000

TODARO, ALLY N

Account Summary

Account ID	020-041-33
Account Type	Real Estate
Location	15 COMSTOCK DR FERNLEY
Balance	$353.00
Currently Due	$0.00

Account ID

020-041-33

Account Type

Real Estate

Location

15 COMSTOCK DR
FERNLEY

Balance

$353.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.18
Total	$1,415.18
Paid	$1,062.18
Balance	$353.00
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

$1,415.18

Total

$1,415.18

Paid

$1,062.18

Balance

$353.00

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	$356.18	$0.00	$356.18	$356.18	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$353.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.26	$0.00	$1,348.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,262.28	$0.00	$1,262.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,224.86	$0.00	$1,224.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,161.91	$0.00	$1,161.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,132.35	$0.00	$1,132.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,102.50	$0.00	$1,102.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,108.11	$0.00	$1,108.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$935.08	$0.00	$935.08	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$353.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$706.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.18	$1,059.00
07/16/2024	BILL	AVILA, CAMERON L ET AL	$1,415.18	$1,415.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.26	$1,011.00
07/17/2023	BILL	AVILA, CAMERON L ET AL	$1,348.26	$1,348.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.28	$945.00
07/15/2022	BILL	AVILA, CAMERON L ET AL	$1,262.28	$1,262.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.16	$306.16
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.16	$612.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.38	$918.48
07/14/2021	BILL	AVILA, CAMERON L ET AL	$1,224.86	$1,224.86
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-290.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014988	$-290.00	$290.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-290.00	$580.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-291.91	$870.00
07/09/2020	BILL	ANDREWS, ROGER C JR ET AL	$1,161.91	$1,161.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-283.35	$849.00
07/10/2019	BILL	ANDREWS, ROGER C / LONG, SKYE	$1,132.35	$1,132.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.50	$825.00
07/10/2018	BILL	ANDREWS, ROGER C / LONG, SKYE	$1,102.50	$1,102.50
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-280.11	$828.00
07/10/2017	BILL	ARTIM, JOSEPH R & CANDICE L	$1,108.11	$1,108.11
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-236.08	$699.00
07/11/2016	BILL	ARTIM, JOSEPH R & CANDICE L	$935.08	$935.08
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-245.22	$726.00
07/07/2015	BILL	ARTIM, JOSEPH R & CANDICE L	$971.22	$971.22
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-239.95	$714.00
07/08/2014	BILL	ARTIM, JOSEPH R & CANDICE L	$953.95	$953.95
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339477	$-466.00	$0.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - ARTIM CHECK NUM: 332247	$-469.89	$466.00
07/08/2013	BILL	ARTIM, JOSEPH R & CANDICE L	$935.89	$935.89
11/20/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 314640	$-456.00	$0.00
08/08/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15026	$-457.38	$456.00
07/10/2012	BILL	ADCOCK-INGLE, DARCY & KENNETH	$913.38	$913.38
02/22/2012	PAYMENT	WELLS FARGO CHECK NUM: 7017146074	$-131.00	$0.00
01/30/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016803399	$-435.70	$131.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.62	$566.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.13	$543.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.27	$529.95
07/08/2011	BILL	DICK, MARY G	$524.68	$524.68
03/16/2011	PAYMENT	DICK, MARY G CHECK NUM: 1347	$-17.78	$0.00
02/18/2011	PAYMENT	DICK, MARY G CHECK NUM: 5030	$-381.00	$17.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.70	$398.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$386.08
08/10/2010	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 5075	$-128.51	$381.00
07/08/2010	BILL	DICK, MARY G	$509.51	$509.51
02/22/2010	PAYMENT	DICK, MARY G CHECK BANK: 94.77 NUM: 4875	$-188.00	$0.00
12/23/2009	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 4798	$-188.00	$188.00
09/21/2009	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 4691	$-188.00	$376.00
08/25/2009	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 4654	$-189.55	$564.00
07/06/2009	BILL	DICK, MARY G	$753.55	$753.55
03/25/2009	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 4512	$-189.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.28	$189.28
01/14/2009	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 4432	$-182.00	$182.00
10/08/2008	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 3868	$-182.00	$364.00
08/11/2008	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 3798	$-185.65	$546.00
07/15/2008	BILL	DICK, MARY G	$731.65	$731.65
08/06/2007	PAYMENT	DICK, MARY G CHECK BANK: 94-77 NUM: 4043	$-708.88	$0.00
07/12/2007	BILL	DICK, MARY G	$708.88	$708.88
08/03/2006	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 3268	$-622.48	$0.00
07/12/2006	BILL	DICK, BOBBY & MARY G	$622.48	$622.48
04/12/2006	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 3145	$-6.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$6.95
03/07/2006	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 3079	$-334.00	$6.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.68	$340.68
10/11/2005	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 2759	$-167.00	$334.00
08/25/2005	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 2262	$-167.19	$501.00
07/15/2005	BILL	DICK, BOBBY & MARY G	$668.19	$668.19
08/17/2004	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 2521	$-648.73	$0.00
07/08/2004	BILL	DICK, BOBBY & MARY G	$648.73	$648.73
08/13/2003	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 2155	$-635.76	$0.00
07/18/2003	BILL	DICK, BOBBY & MARY G	$635.76	$635.76
08/20/2002	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 1776	$-626.42	$0.00
07/12/2002	BILL	DICK, BOBBY & MARY G	$626.42	$626.42
08/15/2001	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 1415	$-613.71	$0.00
07/12/2001	BILL	DICK, BOBBY & MARY G	$613.71	$613.71
03/12/2001	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 1245	$-151.58	$0.00
01/16/2001	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 1196	$-151.58	$151.58
08/26/2000	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 1068	$-303.35	$303.16
07/17/2000	BILL	DICK, BOBBY & MARY G	$606.51	$606.51
08/17/1999	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 726	$-625.90	$0.00
07/17/1999	BILL	DICK, BOBBY & MARY G	$625.90	$625.90
04/02/1999	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 608	$-336.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.74	$336.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.30	$321.10
10/14/1998	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 448	$-157.40	$314.80
08/21/1998	PAYMENT	DICK, BOBBY & MARY G CHECK BANK: 94-77 NUM: 392	$-157.58	$472.20
07/13/1998	BILL	DICK, BOBBY & MARY G	$629.78	$629.78
08/20/1997	PAYMENT	DICK, BOBBY & MARY G CHECK	$-595.87	$0.00
07/14/1997	BILL	DICK, BOBBY & MARY G	$595.87	$595.87
08/21/1996	PAYMENT	DICK, BOBBY & MARY G	$-594.73	$0.00
07/18/1996	BILL	DICK, BOBBY & MARY G	$594.73	$594.73