Tax Account 020-272-11

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Owners

MALESHEETZ, RICHARD W ET AL
620 SAGE ST
FERNLEY, NV 89408-0000

MALESHEETZ, KRISTIN K

Account Summary

Account ID	020-272-11
Account Type	Real Estate
Location	620 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-11

Account Type

Real Estate

Location

620 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,241.88
Total	$1,241.88
Paid	$1,241.88
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

$1,241.88

Total

$1,241.88

Paid

$1,241.88

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	$311.88	$0.00	$311.88	$311.88	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,177.66	$0.00	$1,177.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,143.40	$0.00	$1,143.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,108.58	$0.00	$1,108.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,076.43	$0.00	$1,076.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$464.36	$0.00	$464.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$354.00	$3.60	$357.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$344.49	$0.00	$344.49	$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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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 -	$-310.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.88	$930.00
07/17/2023	BILL	MALESHEETZ, RICHARD W ET AL	$1,241.88	$1,241.88
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.66	$882.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,177.66
07/15/2022	BILL	MALESHEETZ, RICHARD W ET AL	$1,177.66	$1,177.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.80	$285.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.80	$571.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$857.40
07/14/2021	BILL	MALESHEETZ, RICHARD W ET AL	$1,143.40	$1,143.40
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.58	$831.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.58	$553.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.58	$831.00
07/09/2020	BILL	MALESHEETZ, RICHARD W ET AL	$1,108.58	$1,108.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-269.43	$807.00
07/10/2019	BILL	MALESHEETZ, RICHARD W ET AL	$1,076.43	$1,076.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.36	$348.00
07/10/2018	BILL	MALESHEETZ, RICHARD W ET AL	$464.36	$464.36
03/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28188*	$-3.60	$0.00
09/21/2017	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK NUM: 2745	$-354.00	$3.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$357.60
07/10/2017	BILL	LINDLEY, LESTER T & KAZUKO TRS	$354.00	$354.00
07/28/2016	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK NUM: 2732	$-344.49	$0.00
07/11/2016	BILL	LINDLEY, LESTER T & KAZUKO TRS	$344.49	$344.49
07/16/2015	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK NUM: 2727	$-345.15	$0.00
07/07/2015	BILL	LINDLEY, LESTER T & KAZUKO TRS	$345.15	$345.15
07/25/2014	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK NUM: 2722	$-421.10	$0.00
07/08/2014	BILL	LINDLEY, LESTER T & KAZUKO TRS	$421.10	$421.10
07/26/2013	PAYMENT	LINDLEY, LESTER T & KAZUKO CHECK NUM: 2700	$-406.63	$0.00
07/08/2013	BILL	LINDLEY, LESTER T & KAZUKO TRS	$406.63	$406.63
07/27/2012	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK NUM: 2570	$-394.80	$0.00
07/10/2012	BILL	LINDLEY, LESTER T & KAZUKO TRS	$394.80	$394.80
12/13/2011	PAYMENT	LESTER LINDLEY CORK: D BANK: PNP INTERNET NUM: 7402927	$-3.06	$0.00
09/09/2011	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK NUM: 2540	$-304.59	$3.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.06	$307.65
07/08/2011	BILL	LINDLEY, LESTER T & KAZUKO TRS	$304.59	$304.59
07/30/2010	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK BANK: 94-77 NUM: 2419	$-299.53	$0.00
07/08/2010	BILL	LINDLEY, LESTER T & KAZUKO TRS	$299.53	$299.53
08/04/2009	PAYMENT	LINDLEY, LESTER T & KAZUKO TRS CHECK BANK: 94-77 NUM: 2277	$-426.69	$0.00
07/06/2009	BILL	LINDLEY, LESTER T & KAZUKO TRS	$426.69	$426.69
08/06/2008	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 2078	$-415.64	$0.00
07/15/2008	BILL	LINDLEY, LESTER THOMAS & KAZUK	$415.64	$415.64
08/06/2007	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 1902	$-400.49	$0.00
07/12/2007	BILL	LINDLEY, LESTER THOMAS & KAZUK	$400.49	$400.49
07/31/2006	PAYMENT	LINDLEY, LESTER T & KAZUKO CHECK BANK: 94-77 NUM: 1721	$-389.24	$0.00
07/12/2006	BILL	LINDLEY, LESTER THOMAS & KAZUK	$389.24	$389.24
08/09/2005	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 1547	$-381.97	$0.00
07/15/2005	BILL	LINDLEY, LESTER THOMAS & KAZUK	$381.97	$381.97
08/10/2004	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 1361	$-370.95	$0.00
07/08/2004	BILL	LINDLEY, LESTER THOMAS & KAZUK	$370.95	$370.95
07/31/2003	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 1171	$-371.66	$0.00
07/18/2003	BILL	LINDLEY, LESTER THOMAS & KAZUK	$371.66	$371.66
07/31/2002	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 988	$-364.34	$0.00
07/12/2002	BILL	LINDLEY, LESTER THOMAS & KAZUK	$364.34	$364.34
07/31/2001	PAYMENT	LINDLEY, LESTER T JR & KAZUKO CHECK BANK: 94-77 NUM: 811	$-399.00	$0.00
07/12/2001	BILL	LINDLEY, LESTER THOMAS & KAZUK	$399.00	$399.00
08/01/2000	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 630	$-394.30	$0.00
07/17/2000	BILL	LINDLEY, LESTER THOMAS & KAZUK	$394.30	$394.30
07/27/1999	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK BANK: 94-77 NUM: 448	$-416.13	$0.00
07/17/1999	BILL	LINDLEY, LESTER THOMAS & KAZUK	$416.13	$416.13
07/23/1998	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK	$-420.70	$0.00
07/13/1998	BILL	LINDLEY, LESTER THOMAS & KAZUK	$420.70	$420.70
07/21/1997	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK CHECK	$-399.74	$0.00
07/14/1997	BILL	LINDLEY, LESTER THOMAS & KAZUK	$399.74	$399.74
08/12/1996	PAYMENT	LINDLEY, LESTER THOMAS & KAZUK	$-398.98	$0.00
07/18/1996	BILL	LINDLEY, LESTER THOMAS & KAZUK	$398.98	$398.98