Tax Account 020-491-01

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Owners

MINIHAN, DONAL
316 CALIFORNIA AVE 677
RENO, NV 89509

Account Summary

Account ID	020-491-01
Account Type	Real Estate
Location	600 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-491-01

Account Type

Real Estate

Location

600 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,632.66
Total	$1,632.66
Paid	$1,632.66
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

$1,632.66

Total

$1,632.66

Paid

$1,632.66

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	$408.66	$0.00	$408.66	$408.66	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,515.38	$15.26	$1,530.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,463.19	$51.06	$1,575.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,378.86	$0.00	$1,378.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,366.92	$0.00	$1,366.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.57	$0.00	$1,342.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.30	$0.00	$1,348.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.21	$0.00	$1,169.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.66	$1,224.00
07/17/2023	BILL	MINIHAN, DONAL	$1,632.66	$1,632.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$0.00
10/13/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 091875	$-1,152.64	$378.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.26	$1,530.64
07/15/2022	BILL	SILVERLACE PROPERTY LLC	$1,515.38	$1,515.38
06/13/2022	PAYMENT	SILVERLACE PROPERTY LLC PNP PNP - 115781199	$-845.33	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$60.79	$845.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$784.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$781.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.47	$780.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.59	$744.07
10/15/2021	PAYMENT	DONAL MINIHAN PNP PNP - 101873108	$-364.74	$729.48
10/15/2021	PAYMENT	DONAL MINIHAN PNP PNP - 101872427	$-364.97	$1,094.22
07/14/2021	BILL	SILVERLACE PROPERTY LLC	$1,459.19	$1,459.19
01/11/2021	PAYMENT	TICOR TITLE CHECK 1191350	$-344.00	$0.00
01/04/2021	PAYMENT	AMBER WESTMORELAND PNP PNP - 86586521	$-344.00	$344.00
10/15/2020	PAYMENT	AMBER WESTMORELAND CORK: D BANK: PNP INTERNET NUM: 82690893	$-344.00	$688.00
08/17/2020	PAYMENT	AMBER WESTMORELAND CORK: D BANK: PNP INTERNET NUM: 79782772	$-346.86	$1,032.00
07/09/2020	BILL	WESTMORELAND, AMBER	$1,378.86	$1,378.86
03/09/2020	PAYMENT	AMBER WESTMORELAND CORK: D BANK: PNP INTERNET NUM: 72409431	$-341.00	$0.00
01/06/2020	PAYMENT	AMBER WESTMORELAND CORK: D BANK: PNP INTERNET NUM: 69226286	$-341.00	$341.00
10/07/2019	PAYMENT	AMBER WESTMORELAND CORK: D BANK: PNP INTERNET NUM: 65079869	$-341.00	$682.00
08/06/2019	PAYMENT	AMBER WESTMORELAND CORK: D BANK: PNP INTERNET NUM: 62338383	$-343.92	$1,023.00
07/10/2019	BILL	WESTMORELAND, AMBER	$1,366.92	$1,366.92
09/11/2018	PAYMENT	YORK, DIANA CHECK NUM: 795	$-1,005.00	$0.00
07/25/2018	PAYMENT	YORK, RICHARD D & DIANA CHECK NUM: 778	$-337.57	$1,005.00
07/10/2018	BILL	YORK, RICHARD D & DIANA	$1,342.57	$1,342.57
02/27/2018	PAYMENT	YORK, DICK & DIANA CHECK NUM: 704	$-336.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$336.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-340.30	$1,008.00
07/10/2017	BILL	YORK, RICHARD D & DIANA	$1,348.30	$1,348.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-293.21	$876.00
07/11/2016	BILL	YORK, RICHARD D & DIANA	$1,169.21	$1,169.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-301.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.87	$903.00
07/07/2015	BILL	YORK, RICHARD D & DIANA	$1,204.87	$1,204.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-295.79	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$295.79	$1,180.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-295.79	$885.00
07/08/2014	BILL	YORK, RICHARD D & DIANA	$1,180.79	$1,180.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-296.00	$296.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-296.00	$592.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-299.80	$888.00
07/08/2013	BILL	YORK, RICHARD D & DIANA	$1,187.80	$1,187.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-283.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-283.00	$283.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-283.00	$566.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-284.41	$849.00
07/10/2012	BILL	YORK, RICHARD D & DIANA	$1,133.41	$1,133.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-253.53	$753.00
07/08/2011	BILL	YORK, RICHARD D & DIANA	$1,006.53	$1,006.53
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-236.32	$702.00
07/08/2010	BILL	SMITH, MITCHEL N & CAREY A	$938.32	$938.32
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-347.54	$1,038.00
07/06/2009	BILL	SMITH, MITCHEL N & CAREY A	$1,385.54	$1,385.54
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-337.23	$1,008.00
07/15/2008	BILL	SMITH, MITCHEL N & CAREY A	$1,345.23	$1,345.23
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-326.00	$326.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-326.60	$978.00
07/12/2007	BILL	SMITH, MITCHEL N & CAREY A	$1,304.60	$1,304.60
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-316.00	$316.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-316.00	$632.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-318.59	$948.00
07/12/2006	BILL	SMITH, MITCHEL N & CAREY A	$1,266.59	$1,266.59
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-307.00	$0.00
10/11/2005	PAYMENT	TICOR TITLE COMPANY OF CALIF CHECK BANK: 90-3210 NUM: 034559	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-308.70	$921.00
07/15/2005	BILL	SMITH, MITCHEL N & CAREY A	$1,229.70	$1,229.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-301.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-301.00	$301.00
10/05/2004	ADJUST	posted twice BANK: 056-0389 NUM: 830832	$301.00	$602.00
10/05/2004	VOID	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 830832	$-301.00	$301.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 830832	$-301.00	$602.00
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84011	$-301.28	$903.00
07/08/2004	BILL	RUARK, MONA J	$1,204.28	$1,204.28
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-294.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-294.63	$294.63
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-294.63	$589.26
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-294.65	$883.89
07/18/2003	BILL	RUARK, MONA J	$1,178.54	$1,178.54
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-277.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-277.00	$277.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-277.00	$554.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-278.45	$831.00
07/12/2002	BILL	RUARK, MONA J	$1,109.45	$1,109.45
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-271.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-271.38	$271.38
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-271.38	$542.76
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-271.56	$814.14
07/12/2001	BILL	RUARK, MONA J	$1,085.70	$1,085.70
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-268.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-268.19	$268.19
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-268.19	$536.38
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-268.38	$804.57
07/17/2000	BILL	RUARK, MONA J	$1,072.95	$1,072.95
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-283.04	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-283.04	$283.04
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-283.04	$566.08
07/22/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 145444	$-283.22	$849.12
07/17/1999	BILL	RUARK, MONA J	$1,132.34	$1,132.34
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-284.25	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-284.25	$284.25
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-284.25	$568.50
08/18/1998	PAYMENT	GMAC CHECK	$-284.41	$852.75
07/13/1998	BILL	RUARK, MONA J	$1,137.16	$1,137.16
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-249.44	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-249.44	$249.44
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-249.44	$498.88
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-249.64	$748.32
07/14/1997	BILL	RUARK, MONA J	$997.96	$997.96
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-248.96	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-248.96	$248.96
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-248.96	$497.92
09/10/1996	PAYMENT	WELLS FARGO	$-249.15	$746.88
07/18/1996	BILL	RUARK, MONA J	$996.03	$996.03