Tax Account 020-322-07

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Owners

MAGUIN, DONALD C & CHERYL A
P O BOX 775
FERNLEY, NV 89408-0000

MAGUIN, CHERYL A

Account Summary

Account ID	020-322-07
Account Type	Real Estate
Location	1160 FLINT ST FERNLEY
Balance	$350.00
Currently Due	$0.00

Account ID

020-322-07

Account Type

Real Estate

Location

1160 FLINT ST
FERNLEY

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.31
Total	$1,400.31
Paid	$1,050.31
Balance	$350.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.31

Total

$1,400.31

Paid

$1,050.31

Balance

$350.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.31	$0.00	$350.31	$350.31	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.78	$0.00	$1,378.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,327.23	$0.00	$1,327.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,325.20	$0.00	$1,325.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,293.82	$0.00	$1,293.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,284.32	$0.00	$1,284.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,262.35	$0.00	$1,262.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,270.95	$0.00	$1,270.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,093.67	$0.00	$1,093.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.31	$1,050.00
07/16/2024	BILL	MAGUIN, DONALD C & CHERYL A	$1,400.31	$1,400.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.78	$1,032.00
07/17/2023	BILL	MAGUIN, DONALD C & CHERYL A	$1,378.78	$1,378.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.23	$993.00
07/15/2022	BILL	MAGUIN, DONALD C & CHERYL A	$1,327.23	$1,327.23
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.25	$0.00
11/16/2021	PAYMENT	TITLE 365 COMPANY CHECK 2124005028	$-331.25	$331.25
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.25	$662.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.45	$993.75
07/14/2021	BILL	MAGUIN, DONALD C & CHERYL A	$1,325.20	$1,325.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.82	$969.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-324.82	$644.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-324.82	$969.00
07/09/2020	BILL	MAGUIN, DONALD C & CHERYL A	$1,293.82	$1,293.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-321.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-321.00	$321.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-321.32	$963.00
07/10/2019	BILL	MAGUIN, DONALD C & CHERYL A	$1,284.32	$1,284.32
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-315.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-315.00	$315.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-315.00	$630.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-317.35	$945.00
07/10/2018	BILL	MAGUIN, DONALD C & CHERYL A	$1,262.35	$1,262.35
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-317.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-317.00	$317.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-317.00	$634.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-319.95	$951.00
07/10/2017	BILL	MAGUIN, DONALD C & CHERYL A	$1,270.95	$1,270.95
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-273.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-273.00	$273.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-273.00	$546.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-274.67	$819.00
07/11/2016	BILL	MAGUIN, DONALD C & CHERYL A	$1,093.67	$1,093.67
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-282.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-282.00	$282.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-282.00	$564.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-283.49	$846.00
07/07/2015	BILL	MAGUIN, DONALD C & CHERYL A	$1,129.49	$1,129.49
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-276.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-276.00	$276.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-276.00	$552.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-279.45	$828.00
07/08/2014	BILL	MAGUIN, DONALD C & CHERYL A	$1,107.45	$1,107.45
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-271.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-271.00	$271.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-271.00	$542.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-272.75	$813.00
07/08/2013	BILL	MAGUIN, DONALD C & CHERYL A	$1,085.75	$1,085.75
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-266.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-266.00	$266.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-266.00	$532.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-268.88	$798.00
07/10/2012	BILL	MAGUIN, DONALD C & CHERYL A	$1,066.88	$1,066.88
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-168.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-168.00	$168.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-168.00	$336.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-169.60	$504.00
07/08/2011	BILL	MAGUIN, DONALD C & CHERYL A	$673.60	$673.60
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-163.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-163.00	$163.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-163.00	$326.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-164.98	$489.00
07/08/2010	BILL	MAGUIN, DONALD C & CHERYL A	$653.98	$653.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.40	$762.00
07/06/2009	BILL	MAGUIN, DONALD C & CHERYL A	$1,019.40	$1,019.40
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.71	$741.00
07/15/2008	BILL	MAGUIN, DONALD C & CHERYL A	$989.71	$989.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-240.00	$240.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-240.88	$720.00
07/12/2007	BILL	MAGUIN, DONALD C & CHERYL A	$960.88	$960.88
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-222.00	$222.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-222.00	$444.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-223.69	$666.00
07/12/2006	BILL	MAGUIN, DONALD C & CHERYL A	$889.69	$889.69
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-205.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-205.00	$205.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-205.00	$410.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-208.79	$615.00
07/15/2005	BILL	MAGUIN, DONALD C & CHERYL A	$823.79	$823.79
03/03/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7302	$-199.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-199.00	$199.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-199.00	$398.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-201.51	$597.00
07/08/2004	BILL	MAGUIN, DONALD C & CHERYL A	$798.51	$798.51
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-195.56	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-195.56	$195.56
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-195.56	$391.12
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-195.59	$586.68
07/18/2003	BILL	MAGUIN, DONALD C & CHERYL A	$782.27	$782.27
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-184.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-184.00	$184.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-184.00	$368.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-185.76	$552.00
07/12/2002	BILL	MAGUIN, DONALD C & CHERYL A	$737.76	$737.76
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-180.60	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-180.60	$180.60
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-180.60	$361.20
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-180.82	$541.80
07/12/2001	BILL	MAGUIN, DONALD C & CHERYL A	$722.62	$722.62
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-178.47	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-178.47	$178.47
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-178.47	$356.94
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-178.72	$535.41
07/17/2000	BILL	MAGUIN, DONALD C & CHERYL A	$714.13	$714.13
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-188.35	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-188.35	$188.35
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-188.35	$376.70
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-188.60	$565.05
07/17/1999	BILL	MAGUIN, DONALD C & CHERYL A	$753.65	$753.65
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-189.41	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-189.41	$189.41
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-189.41	$378.82
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-189.58	$568.23
07/13/1998	BILL	MAGUIN, DONALD C & CHERYL A	$757.81	$757.81
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-181.90	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-181.90	$181.90
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-181.90	$363.80
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-182.06	$545.70
07/14/1997	BILL	MAGUIN, DONALD C & CHERYL A	$727.76	$727.76
02/27/1997	PAYMENT	SOURCE ONE	$-181.55	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-181.55	$181.55
09/27/1996	PAYMENT	SOURCE ONE	$-181.55	$363.10
09/11/1996	PAYMENT	SOURCE ONE	$-181.72	$544.65
07/18/1996	BILL	MAGUIN, DONALD C & CHERYL A	$726.37	$726.37