Tax Account 020-545-13

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Owners

HOLSTIN, BARRY CLAYTON
613 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-545-13
Account Type	Real Estate
Location	613 WEDGE LN FERNLEY
Balance	$1,790.00
Currently Due	$895.00

Account ID

020-545-13

Account Type

Real Estate

Location

613 WEDGE LN
FERNLEY

Balance

$1,790.00

Currently Due

$895.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,583.57
Total	$3,583.57
Paid	$1,793.57
Balance	$1,790.00
Due	$895.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,583.57

Total

$3,583.57

Paid

$1,793.57

Balance

$1,790.00

Due

$895.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$898.57	$0.00	$0.00	$898.57	$898.57	$0.00
2	10/05/2026	10/16/2026	Paid	$895.00	$0.00	$0.00	$895.00	$895.00	$0.00
3	01/04/2027	01/15/2027	Due	$895.00	$0.00	$0.00	$895.00	$0.00	$895.00
4	03/01/2027	03/12/2027	Due	$895.00	$0.00	$0.00	$895.00	$0.00	$1,790.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,318.91	$0.00	$0.00	$3,318.91	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,482.73	$0.00	$0.00	$3,482.73	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,262.67	$0.00	$0.00	$3,262.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,008.88	$0.00	$0.00	$3,008.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,842.06	$0.00	$0.00	$2,842.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,659.31	$0.00	$0.00	$2,659.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,610.07	$0.00	$0.00	$2,610.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,549.51	$0.00	$0.00	$2,549.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,520.08	$0.00	$0.00	$2,520.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,311.29	$0.00	$0.00	$2,311.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	1.79
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-895.00	$1,790.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-898.57	$2,685.00
07/15/2026	BILL	HOLSTIN, BARRY CLAYTON	$3,583.57	$3,583.57
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-829.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-829.00	$829.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-829.00	$1,658.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-831.91	$2,487.00
07/11/2025	BILL	HOLSTIN, BARRY CLAYTON	$3,318.91	$3,318.91
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.00	$870.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-870.00	$1,740.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-872.73	$2,610.00
07/16/2024	BILL	HOLSTIN, BARRY CLAYTON	$3,482.73	$3,482.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-815.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-815.00	$815.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-815.00	$1,630.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-817.67	$2,445.00
07/17/2023	BILL	HOLSTIN, BARRY CLAYTON	$3,262.67	$3,262.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$752.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$1,504.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.88	$2,256.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,008.88
07/15/2022	BILL	HOLSTIN, BARRY CLAYTON	$3,008.88	$3,008.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.47	$710.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.47	$1,420.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-710.65	$2,131.41
07/14/2021	BILL	HOLSTIN, BARRY CLAYTON	$2,842.06	$2,842.06
02/26/2021	PAYMENT	TICOR TITLE CHECK CK. 90015847	$-664.00	$0.00
01/06/2021	PAYMENT	MITCHELL S TINA L T KEEVER PNP PNP - 86831303	$-664.00	$664.00
10/02/2020	PAYMENT	KEEVER, MITCHELL S & TINA L TR CHECK NUM: 5437	$-664.00	$1,328.00
08/13/2020	PAYMENT	KEEVER, MITCHELL S CHECK NUM: 5433	$-667.31	$1,992.00
07/09/2020	BILL	KEEVER, MITCHELL S & TINA L TR	$2,659.31	$2,659.31
02/21/2020	PAYMENT	KEEVER, MITCHELL S & TINA L CHECK NUM: 5415	$-652.00	$0.00
01/07/2020	PAYMENT	MITCHELL KEEVER CONSTRUCTION CHECK NUM: 5562	$-652.00	$652.00
10/03/2019	PAYMENT	MITCHELL KEEVER CONSTRUCTION CHECK NUM: 5546	$-652.00	$1,304.00
08/19/2019	PAYMENT	KEEVER, MITCHELL CHECK NUM: 5401	$-654.07	$1,956.00
07/10/2019	BILL	KEEVER, MITCHELL K & TINA L TR	$2,610.07	$2,610.07
08/09/2018	PAYMENT	KEEVER, TINA L CHECK NUM: 5341	$-2,549.51	$0.00
07/10/2018	BILL	KEEVER, MITCHELL K & TINA L TR	$2,549.51	$2,549.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$629.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-633.08	$1,887.00
07/10/2017	BILL	KEEVER, MITCHELL K & TINA L TR	$2,520.08	$2,520.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-577.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$577.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$1,154.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-580.29	$1,731.00
07/11/2016	BILL	KEEVER, MITCHELL & TINA	$2,311.29	$2,311.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-586.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-586.00	$586.00
09/02/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132318	$-586.00	$1,172.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-586.67	$1,758.00
07/07/2015	BILL	KEEVER, MITCHELL & TINA	$2,344.67	$2,344.67
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-571.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-571.00	$571.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-571.00	$1,142.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-574.40	$1,713.00
07/08/2014	BILL	KEEVER, MITCHELL & TINA	$2,287.40	$2,287.40
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-557.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-557.00	$557.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-557.00	$1,114.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-559.49	$1,671.00
07/08/2013	BILL	KEEVER, MITCHELL & TINA	$2,230.49	$2,230.49
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-544.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-544.00	$544.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-544.00	$1,088.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-544.50	$1,632.00
07/10/2012	BILL	KEEVER, MITCHELL & TINA	$2,176.50	$2,176.50
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-437.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-437.00	$437.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-437.00	$874.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-440.02	$1,311.00
07/08/2011	BILL	KEEVER, MITCHELL & TINA	$1,751.02	$1,751.02
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-425.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-425.00	$425.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-425.00	$850.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-425.14	$1,275.00
07/08/2010	BILL	KEEVER, MITCHELL & TINA	$1,700.14	$1,700.14
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-629.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-629.00	$629.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-629.00	$1,258.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-630.56	$1,887.00
07/06/2009	BILL	KEEVER, MITCHELL & TINA	$2,517.56	$2,517.56
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-611.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-611.00	$611.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-611.00	$1,222.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-611.28	$1,833.00
07/15/2008	BILL	KEEVER, MITCHELL & TINA	$2,444.28	$2,444.28
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-578.00	$578.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-581.28	$1,734.00
07/12/2007	BILL	KEEVER, MITCHELL & TINA	$2,315.28	$2,315.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-561.00	$561.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-561.00	$1,122.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-564.84	$1,683.00
07/12/2006	BILL	KEEVER, MITCHELL & TINA	$2,247.84	$2,247.84
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-545.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-545.00	$545.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-545.00	$1,090.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-547.37	$1,635.00
07/15/2005	BILL	KEEVER, MITCHELL & TINA	$2,182.37	$2,182.37
02/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92546	$-536.00	$0.00
12/23/2004	PAYMENT	KEEVER, MITCH CHECK BANK: 94-7074 NUM: 1062	$-1,093.44	$536.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.44	$1,629.44
08/12/2004	PAYMENT	MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 1035	$-537.03	$1,608.00
07/08/2004	BILL	PANISSIDI, MARIO	$2,145.03	$2,145.03
08/22/2003	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 994	$-275.15	$0.00
07/18/2003	BILL	PANISSIDI, MARIO	$275.15	$275.15
08/20/2002	PAYMENT	PANISSIDI, MARIO CHECK BANK: 6-12 NUM: 1514	$-267.50	$0.00
07/12/2002	BILL	PANISSIDI, MARIO	$267.50	$267.50
08/22/2001	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 900	$-263.89	$0.00
07/12/2001	BILL	PANISSIDI, MARIO	$263.89	$263.89
04/13/2001	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 886	$-2.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.72
09/18/2000	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-8284 NUM: 866	$-260.79	$2.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	PANISSIDI, MARIO	$260.79	$260.79
08/30/1999	PAYMENT	PANISSIDI, MARIO CHECK BANK: 56-924 NUM: 1422	$-275.22	$0.00
07/17/1999	BILL	PANISSIDI, MARIO	$275.22	$275.22
08/18/1998	PAYMENT	PANISSIDI, MARIO CHECK	$-279.88	$0.00
07/13/1998	BILL	PANISSIDI, MARIO	$279.88	$279.88
03/19/1998	PAYMENT	ESCROW ASSOCIATES, INC. CHECK	$-244.82	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36