Tax Account 020-493-03

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Owners

THAXTON, RACHAEL EMILY
659 SILVERLACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-493-03
Account Type	Real Estate
Location	659 SILVER LACE BLVD FERNLEY
Balance	$432.00
Currently Due	$0.00

Account ID

020-493-03

Account Type

Real Estate

Location

659 SILVER LACE BLVD
FERNLEY

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.66
Total	$1,730.66
Paid	$1,298.66
Balance	$432.00
Due	$0.00
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

$1,730.66

Total

$1,730.66

Paid

$1,298.66

Balance

$432.00

Due

$0.00

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	Paid	$434.66	$0.00	$434.66	$434.66	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.42	$0.00	$1,640.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,523.90	$0.00	$1,523.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,467.10	$0.00	$1,467.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.20	$0.00	$1,386.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,342.54	$0.00	$1,342.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,302.68	$0.00	$1,302.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.26	$0.00	$1,300.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,122.37	$0.00	$1,122.37	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-432.00	$432.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.66	$1,296.00
07/16/2024	BILL	THAXTON, RACHAEL EMILY	$1,730.66	$1,730.66
02/07/2024	PAYMENT	RACHAEL THAXTON PNP PNP - 150717681	$-410.00	$0.00
01/02/2024	PAYMENT	STEWART TITLE CHECK 88908	$-410.00	$410.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-409.99	$820.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-410.43	$1,229.99
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-16.42	$1,640.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.42	$1,656.84
07/17/2023	BILL	HSKS LLC SERIES 273	$1,640.42	$1,640.42
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
09/27/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53182923	$-380.00	$760.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.90	$1,140.00
07/15/2022	BILL	NEWMAN, JOSEPH DONALD TR	$1,523.90	$1,523.90
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.71	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.71	$366.71
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.71	$733.42
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.97	$1,100.13
07/14/2021	BILL	NEWMAN, JOSEPH DONALD TR	$1,467.10	$1,467.10
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.20	$1,038.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.20	$689.80
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.20	$1,038.00
07/09/2020	BILL	NEWMAN, JOSEPH DONALD TR	$1,386.20	$1,386.20
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-337.54	$1,005.00
07/10/2019	BILL	NEWMAN, JOSEPH DONALD TR	$1,342.54	$1,342.54
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.68	$975.00
07/10/2018	BILL	NEWMAN, JOSEPH DONALD TR	$1,302.68	$1,302.68
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-324.00	$324.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-324.00	$648.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-328.26	$972.00
07/10/2017	BILL	NEWMAN, JOSEPH	$1,300.26	$1,300.26
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-280.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-280.00	$280.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-280.00	$560.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-282.37	$840.00
07/11/2016	BILL	NEWMAN, JOSEPH	$1,122.37	$1,122.37
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-289.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-289.00	$289.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-289.00	$578.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-291.13	$867.00
07/07/2015	BILL	NEWMAN, JOSEPH	$1,158.13	$1,158.13
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-283.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-283.00	$283.00
09/29/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012140	$-283.00	$566.00
08/14/2014	PAYMENT	YOUNG, MAY Y CHECK NUM: 44853916	$-284.96	$849.00
07/08/2014	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,133.96	$1,133.96
02/13/2014	PAYMENT	YOUNG, MAY Y CHECK NUM: 9073	$-579.36	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.36	$579.36
10/07/2013	PAYMENT	YOUNG, MAY Y CHECK NUM: 9070	$-284.00	$568.00
08/19/2013	PAYMENT	YOUNG, MAY Y CHECK NUM: 9067	$-287.58	$852.00
07/08/2013	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,139.58	$1,139.58
02/25/2013	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK NUM: 9060	$-272.00	$0.00
12/31/2012	PAYMENT	YOUNG, MAY CHECK NUM: 9059	$-272.00	$272.00
10/03/2012	PAYMENT	YOUNG, MAY CHECK NUM: 9058	$-272.00	$544.00
10/03/2012	ADJUST	YOUNG, MAY Y NUM: 9058	$272.00	$816.00
10/02/2012	VOID	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK NUM: 9058	$-272.00	$544.00
08/16/2012	PAYMENT	NEWMAN, MAY Y CHECK NUM: 9057	$-273.26	$816.00
07/10/2012	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,089.26	$1,089.26
02/27/2012	PAYMENT	YOUNG, MAY Y CHECK NUM: 9037	$-226.00	$0.00
12/23/2011	PAYMENT	YOUNG, MAY Y CHECK NUM: 9036	$-226.00	$226.00
09/27/2011	PAYMENT	YOUNG, MAY Y CHECK NUM: 9035	$-226.00	$452.00
08/14/2011	PAYMENT	YOUNG, MAY CHECK NUM: 9034	$-227.32	$678.00
07/08/2011	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$905.32	$905.32
03/01/2011	PAYMENT	YOUNG, MAY Y CHECK NUM: 9016	$-219.00	$0.00
12/28/2010	PAYMENT	YOUNG, MAY Y CHECK BANK: 94-77 NUM: 9015	$-219.00	$219.00
09/24/2010	PAYMENT	YOUNG, MAY Y CHECK BANK: 94-77 NUM: 9014	$-219.00	$438.00
08/10/2010	PAYMENT	YOUNG, MAY Y CHECK BANK: 94-77 NUM: 9013	$-222.07	$657.00
07/08/2010	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$879.07	$879.07
02/22/2010	PAYMENT	YOUNG, MAY & NEWMAN, ROBERT CHECK BANK: 94-77 NUM: 105	$-324.00	$0.00
12/28/2009	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11581	$-324.00	$324.00
09/29/2009	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11580	$-324.00	$648.00
08/11/2009	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11579	$-327.19	$972.00
07/06/2009	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,299.19	$1,299.19
02/26/2009	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 315.00	$-315.00	$0.00
01/07/2009	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11395	$-315.00	$315.00
10/08/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 011394	$-315.00	$630.00
08/19/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11384	$-316.39	$945.00
07/15/2008	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,261.39	$1,261.39
02/25/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11188	$-305.00	$0.00
01/02/2008	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 011187 NUM: 011187	$-305.00	$305.00
09/24/2007	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11186	$-305.00	$610.00
08/13/2007	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 11185	$-308.19	$915.00
07/12/2007	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,223.19	$1,223.19
02/20/2007	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10989	$-296.00	$0.00
12/18/2006	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10988	$-296.00	$296.00
09/19/2006	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10987	$-296.00	$592.00
08/16/2006	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10986	$-299.56	$888.00
07/12/2006	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,187.56	$1,187.56
02/28/2006	PAYMENT	SMITH BARNEY FINANCIAL CHECK BANK: 55-7265 NUM: 010765	$-288.00	$0.00
12/22/2005	PAYMENT	SMITH BARNEY FINANCIAL MGMT CHECK BANK: 55-7265 NUM: 010764	$-288.00	$288.00
09/22/2005	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 10763	$-288.00	$576.00
08/16/2005	PAYMENT	NEWMAN, ROBERT R CHECK BANK: 55-7265 NUM: 10762	$-288.97	$864.00
07/15/2005	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,152.97	$1,152.97
11/09/2004	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 1199	$-562.00	$0.00
08/11/2004	PAYMENT	NEWMAN, ROBERT R/YOUNG, MAY Y CHECK BANK: 55-7265 NUM: 1183	$-565.96	$562.00
07/08/2004	BILL	NEWMAN, ROBERT R/YOUNG, MAY Y	$1,127.96	$1,127.96
08/19/2003	PAYMENT	SMITH, ROBERT E & BARBARA G CHECK BANK: 94-8014 NUM: 2859	$-1,103.96	$0.00
07/18/2003	BILL	SMITH, ROBERT E & BARBARA G	$1,103.96	$1,103.96
08/15/2002	PAYMENT	SMITH, ROBERT E & BARBARA G CHECK BANK: 94-8014 NUM: 2565	$-1,043.68	$0.00
07/12/2002	BILL	SMITH, ROBERT E & BARBARA G	$1,043.68	$1,043.68
08/21/2001	PAYMENT	SMITH, ROBERT E & BARBARA G CHECK BANK: 94-8014 NUM: 2182	$-1,021.46	$0.00
07/12/2001	BILL	SMITH, ROBERT E & BARBARA G	$1,021.46	$1,021.46
09/04/2000	PAYMENT	SMITH, ROBERT E & BARBARA G CHECK BANK: 94-8014 NUM: 1698	$-1,009.46	$0.00
07/17/2000	BILL	SMITH, ROBERT E & BARBARA G	$1,009.46	$1,009.46
01/10/2000	PAYMENT	SMITH, ROBERT E & BARBARA G CHECK BANK: 94-8014 NUM: 1383	$-525.22	$0.00
08/24/1999	PAYMENT	SMITH, ROBERT E & BARBARA G CHECK BANK: 94-8014 NUM: 1214	$-525.39	$525.22
07/17/1999	BILL	SMITH, ROBERT E & BARBARA G	$1,050.61	$1,050.61
03/29/1999	PAYMENT	SMITH, ROBERT E. CHECK	$-10.55	$0.00
03/16/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-263.77	$10.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.55	$274.32
01/25/1999	PAYMENT	SMITH, BARBARA CHECK	$-274.32	$263.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.55	$538.09
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-263.77	$527.54
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-263.95	$791.31
07/13/1998	BILL	SMITH, ROBERT E & BARBARA G	$1,055.26	$1,055.26
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.73	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.73	$233.73
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.73	$467.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-233.90	$701.19
07/14/1997	BILL	SMITH, ROBERT E & BARBARA G	$935.09	$935.09
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-233.28	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-233.28	$233.28
09/25/1996	PAYMENT	TRANSAMERICA	$-233.28	$466.56
08/23/1996	PAYMENT	TRANSAMERICA	$-233.44	$699.84
07/18/1996	BILL	SMITH, ROBERT E & BARBARA G	$933.28	$933.28