Tax Account 020-561-07

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Owners

MCGUIRE, TERRANCE K ET AL
801 DIVOT DR
FERNLEY, NV 89408-0000

JONES, APRIL

Account Summary

Account ID	020-561-07
Account Type	Real Estate
Location	801 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-07

Account Type

Real Estate

Location

801 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.21
Total	$2,274.21
Paid	$2,274.21
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

$2,274.21

Total

$2,274.21

Paid

$2,274.21

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	$570.21	$0.00	$570.21	$570.21	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.14	$0.00	$2,227.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,139.31	$0.00	$2,139.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,113.63	$0.00	$2,113.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,059.33	$0.00	$2,059.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,027.58	$0.00	$2,027.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,984.00	$0.00	$1,984.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,971.08	$0.00	$1,971.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,776.21	$0.00	$1,776.21	$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	CHASE ACH CORE -	$-568.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-568.00	$568.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-568.00	$1,136.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-570.21	$1,704.00
07/16/2024	BILL	MC GUIRE, TERRANCE K ET AL	$2,274.21	$2,274.21
03/05/2024	PAYMENT	CHASE ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-559.14	$1,668.00
07/17/2023	BILL	MC GUIRE, TERRANCE K ET AL	$2,227.14	$2,227.14
03/03/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-537.31	$1,602.00
07/15/2022	BILL	MC GUIRE, TERRANCE K ET AL	$2,139.31	$2,139.31
03/03/2022	PAYMENT	CHASE ACH CORE -	$-528.37	$0.00
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.37	$528.37
09/24/2021	PAYMENT	STEWART TITLE CO CHECK 20348	$-528.37	$1,056.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-528.52	$1,585.11
07/14/2021	BILL	MC GUIRE, TERRANCE K ET AL	$2,113.63	$2,113.63
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-514.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-514.00	$514.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-514.00	$1,028.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-517.33	$1,542.00
07/09/2020	BILL	MC GUIRE, TERRANCE K ET AL	$2,059.33	$2,059.33
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-509.58	$1,518.00
07/10/2019	BILL	MC GUIRE, TERRANCE K ET AL	$2,027.58	$2,027.58
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.00	$1,485.00
07/10/2018	BILL	MC GUIRE, TERRANCE K ET AL	$1,984.00	$1,984.00
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-495.08	$1,476.00
07/10/2017	BILL	MC GUIRE, TERRANCE K ET AL	$1,971.08	$1,971.08
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-447.21	$1,329.00
07/11/2016	BILL	MC GUIRE, TERRANCE K ET AL	$1,776.21	$1,776.21
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-454.65	$1,356.00
07/07/2015	BILL	MC GUIRE, TERRANCE K ET AL	$1,810.65	$1,810.65
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528601	$-442.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-442.92	$1,326.00
07/08/2014	BILL	MC GUIRE, TERRANCE K ET AL	$1,768.92	$1,768.92
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-434.10	$1,293.00
07/08/2013	BILL	MC GUIRE, TERRANCE K ET AL	$1,727.10	$1,727.10
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-428.70	$1,278.00
07/10/2012	BILL	MC GUIRE, TERRANCE K ET AL	$1,706.70	$1,706.70
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-325.89	$969.00
07/08/2011	BILL	MC GUIRE, TERRANCE K ET AL	$1,294.89	$1,294.89
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-315.29	$942.00
07/08/2010	BILL	MC GUIRE, TERRANCE K ET AL	$1,257.29	$1,257.29
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-463.13	$1,389.00
07/06/2009	BILL	MC GUIRE, TERRANCE K ET AL	$1,852.13	$1,852.13
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-451.24	$1,347.00
07/15/2008	BILL	MC GUIRE, TERRANCE K ET AL	$1,798.24	$1,798.24
04/08/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 35250	$-624.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.43	$624.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.11	$594.74
10/22/2007	PAYMENT	MENDENHALL,DEE OR SMITH, MICHA CHECK BANK: 91-527 NUM: 1445	$-436.00	$588.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.87	$1,024.63
08/06/2007	PAYMENT	MENDENHALL, DOLORES ET AL TRS CHECK BANK: 91-527 NUM: 1434	$-436.42	$1,018.76
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-289.24	$1,455.18
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$289.24	$1,744.42
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-289.24	$1,455.18
07/12/2007	BILL	MENDENHALL, DOLORES ET AL TRS	$1,744.42	$1,744.42
04/24/2007	PAYMENT	MENDENHALL, DOLORES ET AL TRS CHECK BANK: 91-527 NUM: 1408	$-1,404.36	$0.00
04/24/2007	ADJUST	to correct refund BANK: 91-527 NUM: 1408	$1,404.36	$1,404.36
04/24/2007	VOID	MENDENHALL, DOLORES ET AL TRS CHECK BANK: 91-527 NUM: 1408	$-1,404.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.14	$1,404.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.30	$1,328.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.92	$1,285.92
08/28/2006	PAYMENT	MENDENHALL, DEE CHECK BANK: 91-5271 NUM: 1316	$-424.60	$1,269.00
07/12/2006	BILL	MENDENHALL, DOLORES ET AL TRS	$1,693.60	$1,693.60
10/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-527 NUM: 1177	$-1,233.00	$0.00
10/18/2005	AMENDMENT	payment 10/13/05	$-16.44	$1,233.00
10/18/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 91-527 NUM: 1177	$1,233.00	$1,249.44
10/17/2005	VOID	MENDENHALL, DEE CHECK BANK: 91-527 NUM: 1177	$-1,233.00	$16.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.44	$1,249.44
08/05/2005	PAYMENT	MENDENHALL, DEE & MICHAEL CHECK BANK: 91-527 NUM: 1130	$-411.27	$1,233.00
07/15/2005	BILL	MENDENHALL, DOLORES ET AL TRS	$1,644.27	$1,644.27
07/26/2004	PAYMENT	MENDENHALL, DOLORES ET AL TRS CHECK BANK: 94-7074 NUM: 732	$-1,604.69	$0.00
07/08/2004	BILL	MENDENHALL, DOLORES ET AL TRS	$1,604.69	$1,604.69
07/29/2003	PAYMENT	MENDENHALL, DOLORES ET AL TRS CHECK BANK: 94-7074 NUM: 644	$-1,570.95	$0.00
07/18/2003	BILL	MENDENHALL, DOLORES ET AL TRS	$1,570.95	$1,570.95
02/18/2003	PAYMENT	MENDENHALL, BOB F & DEE J CHECK BANK: 94-7074 NUM: 562	$-382.00	$0.00
12/31/2002	PAYMENT	MENDENHALL CHECK BANK: 94-7074 NUM: 543	$-382.00	$382.00
10/14/2002	PAYMENT	MENDENHALL, BOB F & DEE J CHECK BANK: 94-7074 NUM: 513	$-382.00	$764.00
08/26/2002	PAYMENT	MENDENHALL CHECK BANK: 94-7074 NUM: 171	$-385.62	$1,146.00
07/12/2002	BILL	MENDENHALL, DOLORES ET AL TRS	$1,531.62	$1,531.62
07/30/2001	PAYMENT	MENDENHALL, BOB CHECK BANK: 94-7074 NUM: 405	$-1,499.54	$0.00
07/12/2001	BILL	MENDENHALL, DOLORES ET AL TRS	$1,499.54	$1,499.54
11/21/2000	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK BANK: 94-7074 NUM: 357	$-740.84	$0.00
08/04/2000	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK BANK: 94-7074 NUM: 342	$-741.07	$740.84
07/17/2000	BILL	MENDENHALL, DOLORES ET AL TRST	$1,481.91	$1,481.91
10/14/1999	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK BANK: 94-7074 NUM: 275	$-781.88	$0.00
09/09/1999	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK BANK: 94-7074 NUM: 258	$-390.94	$781.88
08/06/1999	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK BANK: 94-7074 NUM: 238	$-391.14	$1,172.82
07/17/1999	BILL	MENDENHALL, DOLORES ET AL TRST	$1,563.96	$1,563.96
03/26/1999	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK	$-16.09	$0.00
03/22/1999	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK	$-402.25	$16.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.09	$418.34
11/30/1998	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK	$-402.25	$402.25
11/12/1998	PAYMENT	MENDENHALL, DOLORES ET AL TRST CHECK	$-861.08	$804.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.24	$1,665.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.10	$1,625.34
07/13/1998	BILL	MENDENHALL, DOLORES ET AL TRST	$1,609.24	$1,609.24
03/25/1998	PAYMENT	T S & E CHECK	$-65.19	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
10/15/1997	PAYMENT	VERNER, JOHN T CHECK	$-62.33	$60.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79