Tax Account 020-322-01

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Owners

MUNSHAW, SEAN M & LAURA
295 FLINT ST
FERNLEY, NV 89408-0000

MUNSHAW, LAURA

Account Summary

Account ID	020-322-01
Account Type	Real Estate
Location	295 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-01

Account Type

Real Estate

Location

295 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,568.24
Total	$1,568.24
Paid	$1,568.24
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

$1,568.24

Total

$1,568.24

Paid

$1,568.24

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	$392.24	$0.00	$392.24	$392.24	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,459.85	$0.00	$1,459.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,407.51	$0.00	$1,407.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,330.71	$0.00	$1,330.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,320.16	$0.00	$1,320.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,297.13	$0.00	$1,297.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,304.73	$0.00	$1,304.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,126.61	$12.24	$1,138.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-392.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.24	$1,176.00
07/17/2023	BILL	MUNSHAW, SEAN M & LAURA	$1,568.24	$1,568.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.85	$1,092.00
07/15/2022	BILL	MUNSHAW, SEAN M & LAURA	$1,459.85	$1,459.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.83	$351.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.83	$703.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.02	$1,055.49
07/14/2021	BILL	MUNSHAW, SEAN M & LAURA	$1,407.51	$1,407.51
08/10/2020	PAYMENT	CURTIS SQUIRES CHECK BANK: WF INTERNET NUM: 020072303104110	$-1,330.71	$0.00
07/09/2020	BILL	SQUIRES, CURTIS & DIANA TRS	$1,330.71	$1,330.71
07/25/2019	PAYMENT	CURTIS SQUIRES CHECK BANK: WF INTERNET NUM: 019072303149544	$-1,320.16	$0.00
07/10/2019	BILL	SQUIRES, CURTIS & DIANA TRS	$1,320.16	$1,320.16
08/07/2018	PAYMENT	CURTIS SQUIRES CHECK BANK: WF INTERNET NUM: 018080603123069	$-1,297.13	$0.00
07/10/2018	BILL	SQUIRES, CURTIS & DIANA TRS	$1,297.13	$1,297.13
07/28/2017	PAYMENT	CURTIS SQUIRES CHECK BANK: WF INTERNET NUM: 017072703082650	$-1,304.73	$0.00
07/10/2017	BILL	SQUIRES, CURTIS & DIANA TRS	$1,304.73	$1,304.73
04/05/2017	PAYMENT	CURTIS SQUIRES CHECK BANK: WF INTERNET NUM: 017040303178097	$-293.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$293.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.24	$292.24
12/30/2016	PAYMENT	CURTIS SQUIRES CHECK BANK: WF INTERNET NUM: 016122803145670	$-281.00	$281.00
09/23/2016	PAYMENT	SQUIRES, CURTIS CHECK BANK: WF INTERNET NUM: 016092309085274	$-281.00	$562.00
08/08/2016	PAYMENT	SQUIRES CURTIS CHECK BANK: WF INTERNET NUM: 016080809082570	$-283.61	$843.00
07/11/2016	BILL	SQUIRES, CURTIS & DIANA TRS	$1,126.61	$1,126.61
03/17/2016	PAYMENT	SQUIRES, CURTIS & DIANA CHECK NUM: 4371	$-290.00	$0.00
01/04/2016	PAYMENT	SQUIRES, CURTIS CHECK NUM: 156086703	$-290.00	$290.00
09/18/2015	PAYMENT	SQUIRES, CURTIS & DIANA TRS CHECK NUM: 154005818	$-290.00	$580.00
08/11/2015	PAYMENT	SQUIRES, CURT R/DIANA CHECK NUM: 4358	$-292.34	$870.00
07/07/2015	BILL	SQUIRES, CURTIS & DIANA TRS	$1,162.34	$1,162.34
12/16/2014	PAYMENT	SQUIRES, CURTIS & DIANA CHECK NUM: 4345	$-568.00	$0.00
07/23/2014	PAYMENT	SQUIRES, CURTIS & DIANA TRS CHECK NUM: 4335	$-571.37	$568.00
07/08/2014	BILL	SQUIRES, CURTIS & DIANA TRS	$1,139.37	$1,139.37
10/23/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 74025	$-1,155.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.94	$1,155.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.19	$1,127.93
07/08/2013	BILL	UNDERHILL, AARON D	$1,116.74	$1,116.74
03/08/2013	PAYMENT	UNDERHILL, AARON D CHECK NUM: 43638620	$-299.19	$0.00
01/28/2013	PAYMENT	UNDERHILL, AARON D CHECK NUM: 5010	$-274.00	$299.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.23	$573.19
12/11/2012	PAYMENT	UNDERHILL, AARON DAVID CHECK NUM: 5003	$-274.00	$558.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.96	$832.96
08/20/2012	ADJUST	POSTED TWICE BY MISTAKE BANK: PNP INTERNET NUM: 8705234	$274.14	$822.00
08/20/2012	VOID	AARON UNDERHILL CORK: D BANK: PNP INTERNET NUM: 8705234	$-274.14	$547.86
08/20/2012	PAYMENT	AARON UNDERHILL CORK: D BANK: PNP INTERNET NUM: 8705234	$-274.14	$822.00
07/10/2012	BILL	UNDERHILL, AARON D	$1,096.14	$1,096.14
04/20/2012	PAYMENT	UNDERHILL, AARON CORK: D NUM: CREDIT CARD	$-581.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.50	$581.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.50	$549.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$532.00
08/26/2011	PAYMENT	UNDERHILL, AARON D CORK: D NUM: CREDIT CARD	$-184.08	$525.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.08	$709.08
07/08/2011	BILL	UNDERHILL, AARON D	$702.00	$702.00
03/04/2011	PAYMENT	UNDERHILL, AARON D ET AL CORK: D NUM: CC	$-355.63	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.83	$355.63
10/27/2010	PAYMENT	UNDERHILL, AARON D ET AL CHECK BANK: 0 NUM: 188846929	$-170.00	$346.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
08/19/2010	PAYMENT	UNDERHILL, AARON CHECK BANK: MONEY ORDER NUM: 169066742	$-171.55	$510.00
07/08/2010	BILL	UNDERHILL, AARON D ET AL	$681.55	$681.55
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-254.21	$753.00
07/06/2009	BILL	MORRILL, MARK D	$1,007.21	$1,007.21
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-245.86	$732.00
07/15/2008	BILL	MORRILL, MARK D	$977.86	$977.86
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-237.00	$237.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-238.38	$711.00
07/12/2007	BILL	MORRILL, MARK D	$949.38	$949.38
01/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 82-40 NUM: 608472518	$-230.00	$0.00
12/22/2006	PAYMENT	OPTEUM FINANCIAL SERVICES CHECK BANK: 32-61 NUM: 5198	$-230.00	$230.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-230.00	$460.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$230.00	$690.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-230.00	$460.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-231.71	$690.00
07/12/2006	BILL	WRIGHT, DARREL A & MARY F	$921.71	$921.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-208.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-208.00	$208.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-208.00	$416.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-211.08	$624.00
07/15/2005	BILL	WRIGHT, DARREL A & MARY F	$835.08	$835.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-203.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-203.00	$203.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-203.00	$406.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-203.09	$609.00
07/08/2004	BILL	WRIGHT, DARREL A & MARY F	$812.09	$812.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-200.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-200.51	$200.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-200.51	$401.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-200.51	$601.53
07/18/2003	BILL	WRIGHT, DARREL A & MARY F	$802.04	$802.04
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-193.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-193.00	$193.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-193.76	$579.00
07/12/2002	BILL	WRIGHT, DARREL A & MARY F	$772.76	$772.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-190.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-190.74	$190.74
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-190.74	$381.48
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-190.96	$572.22
07/12/2001	BILL	WRIGHT, DARREL A & MARY F	$763.18	$763.18
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-190.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-190.18	$190.18
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44499	$-190.18	$380.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-190.44	$570.54
07/17/2000	BILL	WRIGHT, DARREL A & MARY F	$760.98	$760.98
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-200.71	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-200.71	$200.71
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-200.71	$401.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-200.97	$602.13
07/17/1999	BILL	WRIGHT, DARREL A & MARY F	$803.10	$803.10
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-208.91	$0.00
12/18/1998	PAYMENT	T S & E CHECK	$-208.91	$208.91
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-208.91	$417.82
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.09	$626.73
07/13/1998	BILL	MILLER, B B & BARBARA	$835.82	$835.82
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.28	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.28	$195.28
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.28	$390.56
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-195.39	$585.84
07/14/1997	BILL	MILLER, B B & BARBARA	$781.23	$781.23
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-194.89	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-194.89	$194.89
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-194.89	$389.78
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-195.05	$584.67
07/18/1996	BILL	MILLER, B B & BARBARA	$779.72	$779.72