Tax Account 020-551-15

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Owners

DIBBLE, ROBERT ET AL
1912 PATRICK CIR
FERNLEY, NV 89408-0000

MCGLOTHLIN, DIANNE S

Account Summary

Account ID	020-551-15
Account Type	Real Estate
Location	1912 PATRICK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-551-15

Account Type

Real Estate

Location

1912 PATRICK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.19
Total	$2,620.19
Paid	$2,620.19
Balance	$0.00
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

$2,620.19

Total

$2,620.19

Paid

$2,620.19

Balance

$0.00

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	$655.19	$0.00	$655.19	$655.19	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,563.05	$0.00	$2,563.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,458.79	$0.00	$2,458.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,423.82	$0.00	$2,423.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,360.50	$0.00	$2,360.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,319.97	$0.00	$2,319.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,267.89	$0.00	$2,267.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,246.69	$22.44	$2,269.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,044.81	$0.00	$2,044.81	$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 -	$-655.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-655.00	$655.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-655.00	$1,310.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-655.19	$1,965.00
07/16/2024	BILL	DIBBLE, ROBERT ET AL	$2,620.19	$2,620.19
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.05	$1,920.00
07/17/2023	BILL	DIBBLE, ROBERT ET AL	$2,563.05	$2,563.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$614.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$1,228.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.79	$1,842.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,458.79
07/15/2022	BILL	DIBBLE, ROBERT ET AL	$2,458.79	$2,458.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.92	$605.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.92	$1,211.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.06	$1,817.76
07/14/2021	BILL	DIBBLE, ROBERT ET AL	$2,423.82	$2,423.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$590.50	$1,770.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-590.50	$1,179.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-590.50	$1,770.00
07/09/2020	BILL	DIBBLE, ROBERT ET AL	$2,360.50	$2,360.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-579.00	$579.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
07/16/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249505931	$-582.97	$1,737.00
07/10/2019	BILL	HERZINGER, KORY & ELIZABETH	$2,319.97	$2,319.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-566.00	$566.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-566.00	$1,132.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.89	$1,698.00
07/10/2018	BILL	HERZINGER, KORY & ELIZABETH	$2,267.89	$2,267.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-22.44	$561.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-561.00	$583.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.44	$1,144.44
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-563.69	$1,683.00
07/10/2017	BILL	HERZINGER, KORY & ELIZABETH	$2,246.69	$2,246.69
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.00	$511.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470606	$-511.00	$1,022.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-511.81	$1,533.00
07/11/2016	BILL	HERZINGER, KORY & ELIZABETH	$2,044.81	$2,044.81
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-519.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-519.00	$519.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-519.00	$1,038.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-521.75	$1,557.00
07/07/2015	BILL	HERZINGER, KORY & ELIZABETH	$2,078.75	$2,078.75
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-507.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-507.00	$507.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-507.00	$1,014.00
07/30/2014	PAYMENT	PMAC CHECK NUM: 214477	$-508.24	$1,521.00
07/08/2014	BILL	HERZINGER, KORY & ELIZABETH	$2,029.24	$2,029.24
03/03/2014	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 205220	$-494.00	$0.00
01/02/2014	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 202999	$-494.00	$494.00
10/07/2013	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 200256	$-494.00	$988.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25298	$-497.80	$1,482.00
07/08/2013	BILL	HERZINGER, KORY & ELIZABETH	$1,979.80	$1,979.80
02/28/2013	PAYMENT	LERETA CHECK NUM: 023138	$-483.00	$0.00
11/16/2012	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200280449	$-483.00	$483.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-484.15	$1,449.00
07/10/2012	BILL	HERZINGER, KORY & ELIZABETH	$1,933.15	$1,933.15
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-380.76	$1,134.00
07/08/2011	BILL	HERZINGER, KORY & ELIZABETH	$1,514.76	$1,514.76
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-369.76	$1,101.00
07/08/2010	BILL	HERZINGER, KORY & ELIZABETH	$1,470.76	$1,470.76
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-556.33	$1,668.00
07/06/2009	BILL	HERZINGER, KORY & ELIZABETH	$2,224.33	$2,224.33
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-539.00	$539.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-542.58	$1,617.00
07/15/2008	BILL	HERZINGER, KORY & ELIZABETH	$2,159.58	$2,159.58
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-523.00	$523.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-526.21	$1,569.00
07/12/2007	BILL	HERZINGER, KORY & ELIZABETH	$2,095.21	$2,095.21
02/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5037	$-466.25	$0.00
08/25/2006	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 3243	$-549.75	$466.25
08/11/2006	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 111729	$-1,057.75	$1,016.00
08/02/2006	INTEREST	Monthly Interest	$0.24	$2,073.75
07/12/2006	BILL	HINSON DEVELOPMENT LLC	$2,034.19	$2,073.51
07/06/2006	INTEREST	Monthly Interest	$0.24	$39.32
07/06/2006	INTEREST	Monthly Interest	$0.24	$39.08
06/05/2006	INTEREST	Monthly Interest	$2.37	$38.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$36.47
04/10/2006	PAYMENT	HINSON DEVELOPMENT, LLC CHECK BANK: 94-7074 NUM: 3042	$-446.00	$31.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.30	$477.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.92	$454.92
08/19/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2650	$-448.49	$446.00
07/15/2005	BILL	HINSON DEVELOPMENT LLC	$894.49	$894.49
12/30/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91050	$-164.00	$0.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1561	$-165.62	$164.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$329.62	$329.62
08/20/2003	PAYMENT	GRAHAM, MAXINE CHECK BANK: 94-72 NUM: 5571	$-325.15	$0.00
07/18/2003	BILL	GRAHAM, AMY MAXINE TR	$325.15	$325.15
07/25/2002	PAYMENT	GRAHAM, AMY MAXINE TR CHECK BANK: 94-72 NUM: 5044	$-316.11	$0.00
07/12/2002	BILL	GRAHAM, AMY MAXINE TR	$316.11	$316.11
08/16/2001	PAYMENT	GRAHAM, AMY MAXINE TR CHECK BANK: 94-72 NUM: 4603	$-311.85	$0.00
07/12/2001	BILL	GRAHAM, AMY MAXINE TR	$311.85	$311.85
08/18/2000	PAYMENT	GRAHAM, LARRY R & AMY MAXINE CHECK BANK: 94-72 NUM: 4070	$-308.20	$0.00
07/17/2000	BILL	GRAHAM, LARRY R & AMY MAXINE	$308.20	$308.20
08/23/1999	PAYMENT	GRAHAM, LARRY R & AMY MAXINE CHECK BANK: 94-72 NUM: 3684	$-325.25	$0.00
07/17/1999	BILL	GRAHAM, LARRY R & AMY MAXINE	$325.25	$325.25
07/28/1998	PAYMENT	GRAHAM, LARRY R & AMY MAXINE CHECK	$-330.72	$0.00
07/13/1998	BILL	GRAHAM, LARRY R & AMY MAXINE	$330.72	$330.72
10/06/1997	PAYMENT	GRAHAM, LARRY R & AMY MAXINE CHECK	$-182.97	$0.00
08/11/1997	PAYMENT	GRAHAM, LARRY R & AMY MAXINE CHECK	$-61.06	$182.97
07/14/1997	BILL	GRAHAM, LARRY R & AMY MAXINE	$244.03	$244.03
04/07/1997	PAYMENT	GRAHAM, LARRY CHECK	$-134.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.45	$134.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.17	$127.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$124.28
10/15/1996	PAYMENT	MC KINNEY, MICHAEL A CHECK	$-121.82	$124.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	MC KINNEY, MICHAEL A	$243.56	$243.56