Tax Account 020-252-15

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Owners

CONLEY, DANIELLE & FRANK J
425 COUNTRY DR
FERNLEY, NV 89408-0000

CONLEY, FRANK J

Account Summary

Account ID	020-252-15
Account Type	Real Estate
Location	425 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-252-15

Account Type

Real Estate

Location

425 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,672.18
Total	$2,672.18
Paid	$2,672.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,672.18

Total

$2,672.18

Paid

$2,672.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$668.18	$0.00	$668.18	$668.18	$0.00
2	10/02/2023	10/13/2023	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
3	01/02/2024	01/13/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
4	03/04/2024	03/15/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,486.54	$0.00	$2,486.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,391.30	$0.00	$2,391.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,274.83	$0.00	$2,274.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,103.23	$0.00	$2,103.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,033.48	$0.00	$2,033.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,014.42	$0.00	$2,014.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,826.93	$0.00	$1,826.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.18	$2,004.00
07/17/2023	BILL	CONLEY, DANIELLE & FRANK J	$2,672.18	$2,672.18
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.54	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,486.54
07/15/2022	BILL	CONLEY, DANIELLE & FRANK J	$2,486.54	$2,486.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.79	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.79	$597.79
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.79	$1,195.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.93	$1,793.37
07/14/2021	BILL	CONLEY, DANIELLE & FRANK J	$2,391.30	$2,391.30
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.83	$1,704.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-570.83	$1,133.17
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-570.83	$1,704.00
07/09/2020	BILL	CONLEY, DANIELLE & FRANK J	$2,274.83	$2,274.83
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-525.00	$525.00
09/10/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1490748	$-525.00	$1,050.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-528.23	$1,575.00
07/10/2019	BILL	CONLEY, DANIELLE & FRANK J	$2,103.23	$2,103.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.48	$1,524.00
07/10/2018	BILL	CONLEY, DANIELLE & FRANK J	$2,033.48	$2,033.48
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.42	$1,509.00
07/10/2017	BILL	CONLEY, DANIELLE & FRANK J	$2,014.42	$2,014.42
12/29/2016	PAYMENT	STINNETT, BOB CHECK NUM: 3637	$-456.00	$0.00
12/06/2016	PAYMENT	STINNETT, BOB CHECK NUM: 3632	$-456.00	$456.00
09/26/2016	PAYMENT	TINNETT, BOB CHECK NUM: 3663	$-456.00	$912.00
07/25/2016	PAYMENT	STINNETT, BOB CHECK NUM: 3574	$-458.93	$1,368.00
07/11/2016	BILL	STINNETT, BOB	$1,826.93	$1,826.93
07/17/2015	PAYMENT	STINNETT, BOB CHECK NUM: 3544	$-1,861.94	$0.00
07/07/2015	BILL	STINNETT, BOB	$1,861.94	$1,861.94
02/24/2015	PAYMENT	STINNETT, BOB CHECK NUM: 3437	$-456.00	$0.00
12/23/2014	PAYMENT	STINNETT, BOB CHECK NUM: 3418	$-456.00	$456.00
09/24/2014	PAYMENT	STINNETT, BOB CHECK NUM: 3364	$-456.00	$912.00
07/30/2014	PAYMENT	STINNETT, BOB CHECK NUM: 1845	$-456.80	$1,368.00
07/08/2014	BILL	STINNETT, BOB	$1,824.80	$1,824.80
07/17/2013	PAYMENT	STINNETT, BOB CHECK NUM: 3218	$-1,790.74	$0.00
07/08/2013	BILL	STINNETT, BOB	$1,790.74	$1,790.74
02/22/2013	PAYMENT	STINNETT, BOB CHECK NUM: 3197	$-439.00	$0.00
12/18/2012	PAYMENT	STINNETT, BOB CHECK NUM: 3177	$-439.00	$439.00
10/01/2012	PAYMENT	STINNETT, BOB CHECK NUM: 3149	$-439.00	$878.00
07/23/2012	PAYMENT	STINNETT, BOB CORK: B NUM: 3130	$-441.17	$1,317.00
07/10/2012	BILL	STINNETT, BOB	$1,758.17	$1,758.17
02/29/2012	PAYMENT	STINNETT, BOB CHECK NUM: 3086	$-338.00	$0.00
12/28/2011	PAYMENT	STINNETT, BOB CHECK NUM: 3069	$-338.00	$338.00
10/03/2011	PAYMENT	STINNETT, BOB CHECK NUM: 3034	$-338.00	$676.00
07/29/2011	PAYMENT	STINNETT, BOB CHECK NUM: 3013	$-340.47	$1,014.00
07/08/2011	BILL	STINNETT, BOB	$1,354.47	$1,354.47
07/27/2010	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2868	$-331.75	$0.00
07/27/2010	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2870	$-331.00	$331.75
07/27/2010	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2871	$-331.00	$662.75
07/27/2010	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2869	$-331.00	$993.75
07/08/2010	BILL	STINNETT, BOB	$1,324.75	$1,324.75
01/04/2010	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2780	$-433.00	$0.00
12/04/2009	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2769	$-433.00	$433.00
09/21/2009	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2738	$-433.00	$866.00
07/21/2009	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2713	$-434.85	$1,299.00
07/06/2009	BILL	STINNETT, BOB	$1,733.85	$1,733.85
02/23/2009	PAYMENT	STINNETT, ROBERT P CHECK BANK: 94-77 NUM: 2637	$-412.00	$0.00
12/16/2008	PAYMENT	STINNETT, ROBERT P CHECK BANK: 94-77 NUM: 2607	$-412.00	$412.00
10/08/2008	PAYMENT	STINNETT, BOB CHECK BANK: 94-77 NUM: 2546	$-412.00	$824.00
07/29/2008	PAYMENT	STINNETT, ROBERT P CHECK BANK: 94-77 NUM: 2585	$-414.21	$1,236.00
07/15/2008	BILL	STINNETT, ROBERT P	$1,650.21	$1,650.21
08/01/2007	PAYMENT	STINNETT, ROBERT P CHECK BANK: 94-77 NUM: 2326	$-1,504.92	$0.00
07/12/2007	BILL	STINNETT, ROBERT P	$1,504.92	$1,504.92
07/25/2006	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 2225	$-1,465.47	$0.00
07/12/2006	BILL	STINNETT, BOB & IMOGENE	$1,465.47	$1,465.47
07/28/2005	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 2030	$-1,427.16	$0.00
07/15/2005	BILL	STINNETT, BOB & IMOGENE	$1,427.16	$1,427.16
09/02/2004	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 1977	$-694.00	$0.00
08/12/2004	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 1944	$-347.00	$694.00
07/31/2004	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 1925	$-348.96	$1,041.00
07/08/2004	BILL	STINNETT, BOB & IMOGENE	$1,389.96	$1,389.96
08/11/2003	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 1633	$-1,365.80	$0.00
07/18/2003	BILL	STINNETT, BOB & IMOGENE	$1,365.80	$1,365.80
07/30/2002	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 1499	$-1,263.12	$0.00
07/12/2002	BILL	STINNETT, BOB & IMOGENE	$1,263.12	$1,263.12
09/10/2001	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 1200	$-930.72	$0.00
08/13/2001	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 1192	$-310.48	$930.72
07/12/2001	BILL	STINNETT, BOB & IMOGENE	$1,241.20	$1,241.20
08/22/2000	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 986	$-1,228.38	$0.00
07/17/2000	BILL	STINNETT, BOB & IMOGENE	$1,228.38	$1,228.38
07/27/1999	PAYMENT	STINNETT, BOB & IMOGENE CHECK BANK: 94-77 NUM: 628	$-1,264.36	$0.00
07/17/1999	BILL	STINNETT, BOB & IMOGENE	$1,264.36	$1,264.36
08/04/1998	PAYMENT	STINNETT, BOB & IMOGENE CHECK	$-1,272.34	$0.00
07/13/1998	BILL	STINNETT, BOB & IMOGENE	$1,272.34	$1,272.34
11/19/1997	PAYMENT	STINNETT, BOB & IMOGENE CHECK	$-603.06	$0.00
09/10/1997	PAYMENT	STINNETT, BOB & IMOGENE CHECK	$-301.53	$603.06
07/22/1997	PAYMENT	STINNETT, BOB & IMOGENE CORK: B	$-301.73	$904.59
07/14/1997	BILL	STINNETT, BOB & IMOGENE	$1,206.32	$1,206.32
08/07/1996	PAYMENT	STINNETT, BOB & IMOGENE	$-1,144.29	$0.00
07/18/1996	BILL	STINNETT, BOB & IMOGENE	$1,144.29	$1,144.29