Tax Account 020-442-27

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Owners

MAXFIELD, DONALD D
1682 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-442-27
Account Type	Real Estate
Location	1682 JOHN'S CIR FERNLEY
Balance	$436.00
Currently Due	$0.00

Account ID

020-442-27

Account Type

Real Estate

Location

1682 JOHN'S CIR
FERNLEY

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.44
Total	$1,746.44
Paid	$1,310.44
Balance	$436.00
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

$1,746.44

Total

$1,746.44

Paid

$1,310.44

Balance

$436.00

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	$438.44	$0.00	$438.44	$438.44	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.73	$0.00	$1,714.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,650.58	$0.00	$1,650.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,639.14	$0.00	$1,639.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,598.65	$0.00	$1,598.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,580.32	$0.00	$1,580.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.77	$0.00	$1,549.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,549.48	$0.00	$1,549.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,365.28	$0.00	$1,365.28	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.44	$1,308.00
07/16/2024	BILL	MAXFIELD, DONALD D	$1,746.44	$1,746.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.73	$1,284.00
07/17/2023	BILL	MAXFIELD, DONALD D	$1,714.73	$1,714.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.58	$1,236.00
07/15/2022	BILL	MAXFIELD, DONALD D	$1,650.58	$1,650.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.73	$409.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.73	$819.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.95	$1,229.19
07/14/2021	BILL	MAXFIELD, DONALD D	$1,639.14	$1,639.14
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$401.65	$1,197.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-401.65	$795.35
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-401.65	$1,197.00
07/09/2020	BILL	MAXFIELD, DONALD D	$1,598.65	$1,598.65
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-398.32	$1,182.00
07/10/2019	BILL	MAXFIELD, DONALD D	$1,580.32	$1,580.32
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.77	$1,161.00
07/10/2018	BILL	MAXFIELD, DONALD D	$1,549.77	$1,549.77
03/05/2018	PAYMENT	SLS CHECK NUM: 10232414	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-388.48	$1,161.00
07/10/2017	BILL	MAXFIELD, DONALD D	$1,549.48	$1,549.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-342.28	$1,023.00
07/11/2016	BILL	MAXFIELD, DONALD D	$1,365.28	$1,365.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-350.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.55	$1,050.00
07/07/2015	BILL	MAXFIELD, DONALD D	$1,400.55	$1,400.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-342.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-344.78	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$344.78	$1,370.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-344.78	$1,026.00
07/08/2014	BILL	MAXFIELD, DONALD D	$1,370.78	$1,370.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-339.34	$1,017.00
07/08/2013	BILL	MAXFIELD, DONALD D	$1,356.34	$1,356.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-333.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-333.00	$333.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-333.00	$666.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-334.94	$999.00
07/10/2012	BILL	MAXFIELD, DONALD D	$1,333.94	$1,333.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.00	$699.00
07/08/2011	BILL	MAXFIELD, DONALD D	$933.00	$933.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-226.00	$452.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-227.94	$678.00
07/08/2010	BILL	MAXFIELD, DONALD D	$905.94	$905.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-328.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-328.00	$328.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-328.00	$656.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.65	$984.00
07/06/2009	BILL	MAXFIELD, DONALD D	$1,313.65	$1,313.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-318.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-318.00	$318.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-318.00	$636.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-321.42	$954.00
07/15/2008	BILL	MAXFIELD, DONALD D	$1,275.42	$1,275.42
02/20/2008	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60012154	$-309.00	$0.00
12/28/2007	PAYMENT	MAXFIELD, DONALD G TR CHECK BANK: 94-7074 NUM: 3009	$-309.00	$309.00
09/26/2007	PAYMENT	MAXFIELD, DONALD D CHECK BANK: 94-7074 NUM: 1820	$-309.00	$618.00
08/14/2007	PAYMENT	MAXFIELD, DONALD G TR CHECK BANK: 94-7074 NUM: 1666	$-309.83	$927.00
07/12/2007	BILL	MAXFIELD, DONALD G TR	$1,236.83	$1,236.83
07/25/2006	PAYMENT	MAXFIELD, DONALD G TR CHECK BANK: 94-72 NUM: 1315	$-1,200.82	$0.00
07/12/2006	BILL	MAXFIELD, DONALD G TR	$1,200.82	$1,200.82
08/03/2005	PAYMENT	MAXFIELD, DONALD G TR CHECK BANK: 94-72 NUM: 1174	$-1,165.84	$0.00
07/15/2005	BILL	MAXFIELD, DONALD G TR	$1,165.84	$1,165.84
07/19/2004	PAYMENT	MAXFIELD, DONALD G CHECK BANK: 94-72 NUM: 1024	$-1,136.91	$0.00
07/08/2004	BILL	MAXFIELD, DONALD G	$1,136.91	$1,136.91
08/04/2003	PAYMENT	MAXFIELD, DONALD G CHECK BANK: 1 NUM: 501	$-1,113.11	$0.00
07/18/2003	BILL	MAXFIELD, DONALD G	$1,113.11	$1,113.11
09/18/2002	PAYMENT	MAXFIELD, DONALD G CHECK BANK: 94-169 NUM: 703	$-723.00	$0.00
07/26/2002	PAYMENT	MAXFIELD, DONALD G CHECK BANK: 94-169 NUM: 641	$-244.17	$723.00
07/12/2002	BILL	MAXFIELD, DONALD G	$967.17	$967.17
05/29/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 68158	$-1,094.13	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,094.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.29	$1,089.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.62	$1,022.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.68	$980.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.48	$956.54
07/12/2001	BILL	FIELD, DEBRA J	$947.06	$947.06
03/13/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30837	$-233.94	$0.00
01/03/2001	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 994	$-233.94	$233.94
09/27/2000	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 962	$-233.94	$467.88
08/22/2000	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 939	$-234.10	$701.82
07/17/2000	BILL	DEMBOSKI, JOHN A & JULIE G	$935.92	$935.92
02/29/2000	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 879	$-246.90	$0.00
12/27/1999	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 842	$-246.90	$246.90
09/28/1999	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 800	$-246.90	$493.80
07/30/1999	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 768	$-247.03	$740.70
07/17/1999	BILL	DEMBOSKI, JOHN A & JULIE G	$987.73	$987.73
03/02/1999	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-248.16	$0.00
12/29/1998	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-248.16	$248.16
10/07/1998	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-248.16	$496.32
08/12/1998	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-248.30	$744.48
07/13/1998	BILL	DEMBOSKI, JOHN A & JULIE G	$992.78	$992.78
02/24/1998	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-219.96	$0.00
12/30/1997	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-219.96	$219.96
10/06/1997	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-219.96	$439.92
08/12/1997	PAYMENT	DEMBOSKI, JOHN A & JULIE G CHECK	$-220.11	$659.88
07/14/1997	BILL	DEMBOSKI, JOHN A & JULIE G	$879.99	$879.99
02/25/1997	PAYMENT	DEMBOSKI, JOHN A & JULIE G	$-219.54	$0.00
12/30/1996	PAYMENT	DEMBOSKI, JOHN A & JULIE G	$-219.54	$219.54
10/03/1996	PAYMENT	DEMBOSKI, JOHN A & JULIE G	$-219.54	$439.08
08/22/1996	PAYMENT	DEMBOSKI, JOHN A & JULIE G	$-219.67	$658.62
07/18/1996	BILL	DEMBOSKI, JOHN A & JULIE G	$878.29	$878.29