Tax Account 020-441-03

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Owners

SALLEE, JORDAN
1576 MARIA CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-03
Account Type	Real Estate
Location	1576 MARIA CT FERNLEY
Balance	$1,864.17
Currently Due	$466.17

Account ID

020-441-03

Account Type

Real Estate

Location

1576 MARIA CT
FERNLEY

Balance

$1,864.17

Currently Due

$466.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.17
Total	$1,864.17
Paid	$0.00
Balance	$1,864.17
Due	$466.17
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

$1,864.17

Total

$1,864.17

Paid

$0.00

Balance

$1,864.17

Due

$466.17

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	Due	$466.17	$0.00	$466.17	$0.00	$466.17
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$932.17
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,398.17
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,864.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.00	$0.00	$1,764.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,642.97	$0.00	$1,642.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.34	$0.00	$1,577.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,488.27	$0.00	$1,488.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,438.21	$0.00	$1,438.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,393.79	$0.00	$1,393.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.68	$0.00	$1,387.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.58	$0.00	$1,207.58	$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	.00	6.84	1.71
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	SALLEE, JORDAN	$1,864.17	$1,864.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$1,320.00
07/17/2023	BILL	SALLEE, JORDAN	$1,764.00	$1,764.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.97	$1,230.00
07/15/2022	BILL	SALLEE, JORDAN	$1,642.97	$1,642.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.29	$394.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.29	$788.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.47	$1,182.87
07/14/2021	BILL	SALLEE, JORDAN	$1,577.34	$1,577.34
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.27	$1,113.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.27	$737.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.27	$1,113.00
07/09/2020	BILL	SALLEE, JORDAN	$1,488.27	$1,488.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-361.21	$1,077.00
07/10/2019	BILL	DENHAM, ROBERT L & HILARY E	$1,438.21	$1,438.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.79	$1,044.00
07/10/2018	BILL	DENHAM, ROBERT L & HILARY E	$1,393.79	$1,393.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.68	$1,038.00
07/10/2017	BILL	DENHAM, ROBERT L & HILARY E	$1,387.68	$1,387.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-304.58	$903.00
07/11/2016	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,207.58	$1,207.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.16	$930.00
07/07/2015	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,243.16	$1,243.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-304.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-304.00	$304.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-304.00	$608.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-304.35	$912.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$304.35	$1,216.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-304.35	$912.00
07/08/2014	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,216.35	$1,216.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-301.00	$301.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-301.00	$602.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-301.73	$903.00
07/08/2013	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,204.73	$1,204.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-304.62	$912.00
07/10/2012	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,216.62	$1,216.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-198.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-198.00	$198.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-199.04	$594.00
07/08/2011	BILL	EWOLHIN, STEPHEN J & DEANNA K	$793.04	$793.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-194.06	$576.00
07/08/2010	BILL	EWOLHIN, STEPHEN J & DEANNA K	$770.06	$770.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-319.88	$948.00
07/06/2009	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,267.88	$1,267.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-316.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-316.00	$316.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-316.00	$632.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-318.62	$948.00
07/15/2008	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,266.62	$1,266.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-295.40	$876.00
07/12/2007	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,171.40	$1,171.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-271.00	$271.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-271.00	$542.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$271.00	$813.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-271.00	$542.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.64	$813.00
07/12/2006	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,084.64	$1,084.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-251.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-251.00	$251.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-251.00	$502.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-251.30	$753.00
07/15/2005	BILL	EWOLHIN, STEPHEN J & DEANNA K	$1,004.30	$1,004.30
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-244.00	$0.00
11/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 77378	$-244.00	$244.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-244.00	$488.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-246.09	$732.00
07/08/2004	BILL	WOOD, MERRILL G & DONNA M	$978.09	$978.09
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-239.43	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-239.43	$239.43
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-239.43	$478.86
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-239.44	$718.29
07/18/2003	BILL	WOOD, MERRILL G & DONNA M	$957.73	$957.73
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-227.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-227.00	$227.00
08/13/2002	PAYMENT	WOOD, MERRILL G & DONNA M CHECK BANK: 94-72 NUM: 8566	$-454.45	$454.00
07/12/2002	BILL	WOOD, MERRILL G & DONNA M	$908.45	$908.45
02/08/2002	PAYMENT	WOOD, MERRILL G & DONNA M CHECK BANK: 94-72 NUM: 8477	$-222.33	$0.00
11/16/2001	PAYMENT	WOOD, MERRILL G & DONNA M CHECK BANK: 94-72 NUM: 8426	$-222.33	$222.33
08/07/2001	PAYMENT	WOOD, MERRILL G & DONNA M CHECK BANK: 94-72 NUM: 8369	$-444.84	$444.66
07/12/2001	BILL	WOOD, MERRILL G & DONNA M	$889.50	$889.50
08/28/2000	PAYMENT	WOOD, MERRILL G & DONNA M CHECK BANK: 94-72 NUM: 8160	$-879.05	$0.00
07/17/2000	BILL	WOOD, MERRILL G & DONNA M	$879.05	$879.05
09/10/1999	PAYMENT	WOOD, MERRILL G & DONNA M CHECK BANK: 94-72 NUM: 7881	$-695.64	$0.00
08/20/1999	PAYMENT	WOOD, MERRILL G & DONNA M CHECK BANK: 94-72 NUM: 7849	$-232.07	$695.64
07/17/1999	BILL	WOOD, MERRILL G & DONNA M	$927.71	$927.71
12/10/1998	PAYMENT	WOOD, MERRILL G & DONNA M CHECK	$-466.08	$0.00
09/28/1998	PAYMENT	WOOD, MERRILL G & DONNA M CHECK	$-233.04	$466.08
08/21/1998	PAYMENT	WOOD, MERRILL G & DONNA M CHECK	$-233.19	$699.12
07/13/1998	BILL	WOOD, MERRILL G & DONNA M	$932.31	$932.31
09/17/1997	PAYMENT	WOOD, MERRILL G & DONNA M CHECK	$-438.30	$0.00
08/18/1997	PAYMENT	WOOD, MERRILL G & DONNA M CHECK	$-438.49	$438.30
07/14/1997	BILL	WOOD, MERRILL G & DONNA M	$876.79	$876.79
08/27/1996	PAYMENT	WOOD, MERRILL G & DONNA M	$-875.11	$0.00
07/18/1996	BILL	WOOD, MERRILL G & DONNA M	$875.11	$875.11