Tax Account 020-441-06

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Owners

TAYLOR, GERALD S & DEBORAH A
1548 MARIA CT
FERNLEY, NV 89408-0000

TAYLOR, DEBORAH A

Account Summary

Account ID	020-441-06
Account Type	Real Estate
Location	1548 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-06

Account Type

Real Estate

Location

1548 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.51
Total	$1,577.51
Paid	$1,577.51
Balance	$0.00
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

$1,577.51

Total

$1,577.51

Paid

$1,577.51

Balance

$0.00

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	$395.51	$0.00	$395.51	$395.51	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.72	$0.00	$1,550.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,493.93	$0.00	$1,493.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,487.05	$0.00	$1,487.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,450.98	$0.00	$1,450.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,436.96	$0.00	$1,436.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,410.58	$0.00	$1,410.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,414.36	$0.00	$1,414.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,233.58	$0.00	$1,233.58	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.51	$1,182.00
07/16/2024	BILL	TAYLOR, GERALD S & DEBORAH A	$1,577.51	$1,577.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.72	$1,161.00
07/17/2023	BILL	TAYLOR, GERALD S & DEBORAH A	$1,550.72	$1,550.72
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.93	$1,119.00
07/15/2022	BILL	TAYLOR, GERALD S & DEBORAH A	$1,493.93	$1,493.93
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.72	$371.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.72	$743.44
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 49226	$-371.89	$1,115.16
07/14/2021	BILL	TAYLOR, GERALD S & DEBORAH A	$1,487.05	$1,487.05
03/10/2021	PAYMENT	CHASE ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$364.98	$1,086.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.98	$721.02
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.98	$1,086.00
07/09/2020	BILL	TAYLOR, GERALD S & DEBORAH A	$1,450.98	$1,450.98
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.96	$1,077.00
07/10/2019	BILL	TAYLOR, GERALD S & DEBORAH A	$1,436.96	$1,436.96
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.58	$1,056.00
07/10/2018	BILL	TAYLOR, GERALD S & DEBORAH A	$1,410.58	$1,410.58
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	CHASE CHECK	$-355.36	$1,059.00
07/10/2017	BILL	TAYLOR, GERALD S & DEBORAH A	$1,414.36	$1,414.36
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.58	$924.00
07/11/2016	BILL	TAYLOR, GERALD S & DEBORAH A	$1,233.58	$1,233.58
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.14	$951.00
07/07/2015	BILL	TAYLOR, GERALD S & DEBORAH A	$1,269.14	$1,269.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-313.20	$930.00
07/08/2014	BILL	TAYLOR, GERALD S & DEBORAH A	$1,243.20	$1,243.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-309.82	$921.00
07/08/2013	BILL	TAYLOR, GERALD S & DEBORAH A	$1,230.82	$1,230.82
03/04/2013	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.18	$909.00
07/10/2012	BILL	TAYLOR, GERALD S & DEBORAH A	$1,213.18	$1,213.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	CHASE CHECK	$-206.76	$609.00
07/08/2011	BILL	TAYLOR, GERALD S & DEBORAH A	$815.76	$815.76
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.12	$594.00
07/08/2010	BILL	TAYLOR, GERALD S & DEBORAH A	$792.12	$792.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
07/08/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120482	$-305.74	$912.00
07/06/2009	BILL	TAYLOR, GERALD S & DEBORAH A	$1,217.74	$1,217.74
05/08/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120320	$-1,366.33	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,366.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.76	$1,359.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.24	$1,277.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.62	$1,223.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.89	$1,194.21
07/15/2008	BILL	REDWINE, BLAIN TR	$1,182.32	$1,182.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-274.36	$819.00
07/12/2007	BILL	DOMBEK, JIM L	$1,093.36	$1,093.36
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-265.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-265.00	$265.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-265.00	$530.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-266.50	$795.00
07/12/2006	BILL	DOMBEK, JIM L	$1,061.50	$1,061.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-257.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-257.00	$257.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-257.00	$514.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-259.58	$771.00
07/15/2005	BILL	DOMBEK, JIM L	$1,030.58	$1,030.58
12/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37089	$-251.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-251.00	$251.00
08/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00011632	$-502.25	$502.00
07/08/2004	BILL	VARGAS, RODOLFO & ANNE M	$1,004.25	$1,004.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-245.82	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-245.82	$245.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-245.82	$491.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-245.85	$737.46
07/18/2003	BILL	VARGAS, RODOLFO & ANNE M	$983.31	$983.31
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-235.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-235.00	$235.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-235.00	$470.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-235.15	$705.00
07/12/2002	BILL	VARGAS, RODOLFO & ANNE M	$940.15	$940.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-230.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-230.06	$230.06
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-230.06	$460.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-230.31	$690.18
07/12/2001	BILL	VARGAS, RODOLFO & ANNE M	$920.49	$920.49
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-227.35	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-227.35	$227.35
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-227.35	$454.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-227.61	$682.05
07/17/2000	BILL	VARGAS, RODOLFO & ANNE M	$909.66	$909.66
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-239.94	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-239.94	$239.94
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-239.94	$479.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-240.21	$719.82
07/17/1999	BILL	VARGAS, RODOLFO & ANNE M	$960.03	$960.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-241.16	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-241.16	$241.16
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-241.16	$482.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-241.32	$723.48
07/13/1998	BILL	BYERS, ALLEN M & MONIE L	$964.80	$964.80
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-222.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-222.20	$222.20
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-222.20	$444.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-222.39	$666.60
07/14/1997	BILL	BYERS, ALLEN M & MONIE L	$888.99	$888.99
02/25/1997	PAYMENT	NORWEST MTGE	$-221.77	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-221.77	$221.77
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-221.77	$443.54
09/10/1996	PAYMENT	NORWEST MTGE	$-221.97	$665.31
07/18/1996	BILL	BYERS, ALLEN M & MONIE L	$887.28	$887.28