Tax Account 020-523-44

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Owners

ZOLYNIAK, MICHAEL J & JERI LYNN
923 JULIA LN
FERNLEY, NV 89408-0000

ZOLYNIAK, JERI LYNN

Account Summary

Account ID	020-523-44
Account Type	Real Estate
Location	923 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-44

Account Type

Real Estate

Location

923 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.01
Total	$2,463.01
Paid	$2,463.01
Balance	$0.00
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

$2,463.01

Total

$2,463.01

Paid

$2,463.01

Balance

$0.00

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	$618.01	$0.00	$618.01	$618.01	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.47	$0.00	$2,318.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,149.06	$0.00	$2,149.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,045.95	$0.00	$2,045.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,922.19	$0.00	$1,922.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.87	$0.00	$1,844.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,781.11	$0.00	$1,781.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,759.39	$0.00	$1,759.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,569.88	$0.00	$1,569.88	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$615.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.00	$1,230.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.01	$1,845.00
07/16/2024	BILL	ZOLYNIAK, MICHAEL J & JERI LYNN	$2,463.01	$2,463.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.47	$1,737.00
07/17/2023	BILL	ZOLYNIAK, MICHAEL J & JERI LYNN	$2,318.47	$2,318.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.06	$1,611.00
07/15/2022	BILL	ZOLYNIAK, MICHAEL J & JERI LYNN	$2,149.06	$2,149.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.44	$511.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.44	$1,022.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.63	$1,534.32
07/14/2021	BILL	ZOLYNIAK, MICHAEL J & JERI LYNN	$2,045.95	$2,045.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033539	$-480.00	$480.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.19	$1,440.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.19	$957.81
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.19	$1,440.00
07/09/2020	BILL	ZOLYNIAK, MICHAEL J & JERI LYN	$1,922.19	$1,922.19
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-461.87	$1,383.00
07/10/2019	BILL	ZOLYNIAK, MICHAEL J & JERI LYN	$1,844.87	$1,844.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.11	$1,335.00
07/10/2018	BILL	ZOLYNIAK, MICHAEL J & JERI LYN	$1,781.11	$1,781.11
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.39	$1,317.00
07/10/2017	BILL	ZOLYNIAK, MICHAEL J & JERI LYN	$1,759.39	$1,759.39
07/27/2016	PAYMENT	WALKER, DARLENE/GRACIANETTE,A CHECK NUM: 2780	$-1,569.88	$0.00
07/11/2016	BILL	WALKER, DARLENE E TR	$1,569.88	$1,569.88
07/21/2015	PAYMENT	WALKER, DARLENE/GRACIANETTE, A CHECK NUM: 2576	$-1,604.76	$0.00
07/07/2015	BILL	WALKER, DARLENE E TR	$1,604.76	$1,604.76
07/29/2014	PAYMENT	WALKER, DARLENE & ALBERT CHECK NUM: 2369	$-1,569.04	$0.00
07/08/2014	BILL	WALKER, DARLENE E TR	$1,569.04	$1,569.04
07/30/2013	PAYMENT	WALKER, DARLENE E OR ALBERT CHECK NUM: 2185	$-1,533.04	$0.00
07/08/2013	BILL	WALKER, DARLENE E TR	$1,533.04	$1,533.04
08/06/2012	PAYMENT	WALKER, DARLENE E TR CHECK NUM: 2014	$-1,532.90	$0.00
07/10/2012	BILL	WALKER, DARLENE E TR	$1,532.90	$1,532.90
07/27/2011	PAYMENT	WALKER, DARLENE E TR CHECK NUM: 1804	$-1,126.14	$0.00
07/08/2011	BILL	WALKER, DARLENE E TR	$1,126.14	$1,126.14
07/27/2010	PAYMENT	WALKER, DARLENE E CHECK BANK: 90-7162 NUM: 1353	$-1,093.46	$0.00
07/08/2010	BILL	WALKER, DARLENE E TR	$1,093.46	$1,093.46
07/29/2009	PAYMENT	WALKER, DARLENE E TR CHECK BANK: 90-7162 NUM: 1167	$-1,739.37	$0.00
07/06/2009	BILL	WALKER, DARLENE E TR	$1,739.37	$1,739.37
08/06/2008	PAYMENT	WALKER, DARLENE E TR CHECK BANK: 90-7162 NUM: 1010	$-1,688.76	$0.00
07/15/2008	BILL	WALKER, DARLENE E TR	$1,688.76	$1,688.76
07/25/2007	PAYMENT	ALBERT GIACIANETTE CHECK BANK: 90-7162 NUM: 661	$-1,638.11	$0.00
07/12/2007	BILL	WALKER, DARLENE	$1,638.11	$1,638.11
08/15/2006	PAYMENT	WALKER, DARLENE CHECK BANK: 90-7162 NUM: 322	$-1,516.77	$0.00
07/12/2006	BILL	GRACIANETTE, ALBERT JR ET AL	$1,516.77	$1,516.77
08/04/2005	PAYMENT	WALKER, DARLENE CHECK BANK: 90-7162 NUM: 2744	$-1,404.42	$0.00
07/15/2005	BILL	GRACIANETTE, ALBERT JR ET AL	$1,404.42	$1,404.42
07/26/2004	PAYMENT	GRACIANETTE, ALBERT JR ET AL CHECK BANK: 90-7162 NUM: 2522	$-1,366.05	$0.00
07/08/2004	BILL	GRACIANETTE, ALBERT JR ET AL	$1,366.05	$1,366.05
07/30/2003	PAYMENT	WALKER, DARLENE CHECK BANK: 90-7162 NUM: 113	$-1,337.80	$0.00
07/18/2003	BILL	GRACIANETTE, ALBERT JR ET AL	$1,337.80	$1,337.80
10/01/2002	PAYMENT	WALKER, DARLENE CHECK BANK: 90-7162 NUM: 2053	$-969.00	$0.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-325.54	$969.00
07/12/2002	BILL	GRACIANETTE, ALBERT JR ET AL	$1,294.54	$1,294.54
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-316.90	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-316.90	$316.90
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-316.90	$633.80
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-317.19	$950.70
07/12/2001	BILL	GRACIANETTE, ALBERT JR ET AL	$1,267.89	$1,267.89
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-313.17	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-313.17	$313.17
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-313.17	$626.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-313.47	$939.51
07/17/2000	BILL	GRACIANETTE, ALBERT JR ET AL	$1,252.98	$1,252.98
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-333.94	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-333.94	$333.94
08/31/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35539	$-333.94	$667.88
08/24/1999	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1147	$-334.22	$1,001.82
07/17/1999	BILL	CRISP, BERLE G & CAROL A TRS	$1,336.04	$1,336.04
11/04/1998	PAYMENT	T S & E CHECK	$-115.60	$0.00
10/12/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$115.60
08/24/1998	PAYMENT	D.A. BERNARD CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D.A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79