Tax Account 020-553-21

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Owners

MIHOCH, NATHANAEL ET AL
797 DIVOT DR
FERNLEY, NV 89408-0000

LOPEZ, SANDRA BERENICE

Account Summary

Account ID	020-553-21
Account Type	Real Estate
Location	1933 SIX IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-21

Account Type

Real Estate

Location

1933 SIX IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.98
Total	$2,494.98
Paid	$2,494.98
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

$2,494.98

Total

$2,494.98

Paid

$2,494.98

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	$625.98	$0.00	$625.98	$625.98	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.50	$0.00	$2,441.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,346.49	$0.00	$2,346.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,314.78	$0.00	$2,314.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,254.61	$0.00	$2,254.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,217.18	$0.00	$2,217.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,168.06	$0.00	$2,168.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,149.76	$0.00	$2,149.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,950.35	$0.00	$1,950.35	$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 -	$-623.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.98	$1,869.00
07/16/2024	BILL	MIHOCH, NATHANAEL ET AL	$2,494.98	$2,494.98
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$610.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-610.00	$1,220.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.50	$1,830.00
07/17/2023	BILL	MIHOCH, NATHANAEL ET AL	$2,441.50	$2,441.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$586.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.00	$1,172.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.49	$1,758.00
07/15/2022	BILL	MIHOCH, NATHANAEL ET AL	$2,346.49	$2,346.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.63	$578.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.63	$1,157.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.89	$1,735.89
07/14/2021	BILL	MIHOCH, NATHANAEL ET AL	$2,314.78	$2,314.78
02/12/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1459436962	$-563.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.61	$1,689.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.61	$1,123.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-565.61	$1,689.00
07/09/2020	BILL	MIHOCH, NATHANAEL	$2,254.61	$2,254.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-554.00	$554.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-555.18	$1,662.00
07/10/2019	BILL	MIHOCH, NATHANAEL	$2,217.18	$2,217.18
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.06	$1,623.00
07/10/2018	BILL	MIHOCH, NATHANAEL	$2,168.06	$2,168.06
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.76	$1,611.00
07/10/2017	BILL	MIHOCH, NATHANAEL	$2,149.76	$2,149.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.65	$487.00
08/12/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: CORELOGIC ACH	$-489.35	$971.65
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24681	$-489.35	$1,461.00
07/11/2016	BILL	MIHOCH, NATHANAEL	$1,950.35	$1,950.35
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-496.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-496.48	$1,488.00
07/07/2015	BILL	JOHNSON, MATTHEW T ET AL	$1,984.48	$1,984.48
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$483.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-483.00	$966.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-485.70	$1,449.00
07/08/2014	BILL	JOHNSON, MATTHEW T ET AL	$1,934.70	$1,934.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	CHASE CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-469.65	$1,401.00
07/08/2013	BILL	JOHNSON, MATTHEW T ET AL	$1,870.65	$1,870.65
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-473.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-473.00	$473.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-473.00	$946.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-474.17	$1,419.00
07/10/2012	BILL	JOHNSON, MATTHEW T ET AL	$1,893.17	$1,893.17
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-357.90	$1,071.00
07/08/2011	BILL	JOHNSON, MATTHEW T ET AL	$1,428.90	$1,428.90
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-337.63	$1,011.00
07/08/2010	BILL	JOHNSON, MATTHEW T ET AL	$1,348.63	$1,348.63
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-558.36	$1,668.00
07/06/2009	BILL	JOHNSON, MATTHEW T ET AL	$2,226.36	$2,226.36
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-624.09	$1,872.00
07/15/2008	BILL	JOHNSON, MATTHEW T ET AL	$2,496.09	$2,496.09
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-577.00	$577.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-578.82	$1,731.00
07/12/2007	BILL	JOHNSON, MATTHEW T ET AL	$2,309.82	$2,309.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-534.00	$0.00
11/17/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113651	$-2,071.65	$534.00
11/01/2006	INTEREST	Monthly Interest	$2.51	$2,605.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.54	$2,603.14
10/04/2006	INTEREST	Monthly Interest	$2.51	$2,549.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.47	$2,547.09
09/01/2006	INTEREST	Monthly Interest	$2.51	$2,525.62
08/02/2006	INTEREST	Monthly Interest	$2.51	$2,523.11
07/12/2006	BILL	ENDURED BUILDERS	$2,138.72	$2,520.60
07/06/2006	INTEREST	Monthly Interest	$2.51	$381.88
07/06/2006	INTEREST	Monthly Interest	$2.51	$379.37
06/05/2006	INTEREST	Monthly Interest	$25.10	$376.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.09	$346.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.57	$325.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$311.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$304.29
07/15/2005	BILL	ENDURED BUILDERS	$301.24	$301.24
08/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85498	$-278.93	$0.00
07/08/2004	BILL	HILL, CAROL J JR & JANET L	$278.93	$278.93
03/02/2004	PAYMENT	DAVE/SAMMIE DIAMOND CHECK BANK: 32-1779 NUM: 683	$-68.78	$0.00
12/31/2003	PAYMENT	DIAMOND, DAVE/SAMMIE CHECK BANK: 32-1779 NUM: 632	$-68.78	$68.78
10/13/2003	PAYMENT	D. DIAMOND CHECK BANK: 32-1779 NUM: 555	$-68.78	$137.56
08/25/2003	PAYMENT	DIAMOND CHECK BANK: 32-1779 NUM: 515	$-68.81	$206.34
07/18/2003	BILL	DIAMOND, DAVID L & SAMMIE	$275.15	$275.15
03/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6858	$-66.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6806	$-66.00	$66.00
10/11/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745	$-66.00	$132.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699	$-69.50	$198.00
07/12/2002	BILL	DIAMOND, DAVID L & SAMMIE	$267.50	$267.50
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6609	$-68.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.55
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6555	$-65.91	$65.91
10/03/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418	$-65.91	$131.82
08/24/2001	PAYMENT	DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375	$-66.16	$197.73
07/12/2001	BILL	DIAMOND, DAVID L & SAMMIE	$263.89	$263.89
03/12/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177	$-65.13	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-65.13	$65.13
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999	$-65.13	$130.26
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985	$-65.40	$195.39
07/17/2000	BILL	DIAMOND, DAVID L & SAMMIE	$260.79	$260.79
03/10/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589	$-68.75	$0.00
12/30/1999	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525	$-68.75	$68.75
10/12/1999	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414	$-68.75	$137.50
08/27/1999	PAYMENT	DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358	$-68.97	$206.25
07/17/1999	BILL	DIAMOND, DAVID L & SAMMIE	$275.22	$275.22
08/18/1998	PAYMENT	DIAMOND, DAVID CHECK	$-279.88	$0.00
07/13/1998	BILL	DIAMOND, DAVID L & SAMMIE	$279.88	$279.88
08/26/1997	PAYMENT	DIAMOND, SAMMIE CHECK	$-91.53	$0.00
07/14/1997	BILL	DIAMOND, DAVID L & SAMMIE	$91.53	$91.53
05/05/1997	PAYMENT	DIAMOND, DAVID & SAMMIE CHECK	$-111.46	$0.00
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