Tax Account 020-591-14

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Owners

TRURAN, ADAM
309 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-591-14
Account Type	Real Estate
Location	309 MARSHALL ST FERNLEY
Balance	$2,131.76
Currently Due	$535.76

Account ID

020-591-14

Account Type

Real Estate

Location

309 MARSHALL ST
FERNLEY

Balance

$2,131.76

Currently Due

$535.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.76
Total	$2,131.76
Paid	$0.00
Balance	$2,131.76
Due	$535.76
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

$2,131.76

Total

$2,131.76

Paid

$0.00

Balance

$2,131.76

Due

$535.76

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	Due	$535.76	$0.00	$535.76	$0.00	$535.76
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$1,067.76
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,599.76
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,131.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.86	$0.00	$2,088.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,008.98	$0.00	$2,008.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,987.10	$19.87	$2,006.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,936.50	$0.00	$1,936.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,908.34	$0.00	$1,908.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,868.23	$0.00	$1,868.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.65	$0.00	$1,858.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.62	$0.00	$1,666.62	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	TRURAN, ADAM	$2,131.76	$2,131.76
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-522.86	$1,566.00
07/17/2023	BILL	TRURAN, ADAM	$2,088.86	$2,088.86
02/22/2023	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 80165526	$-502.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-502.98	$1,506.00
07/15/2022	BILL	TRURAN, ADAM	$2,008.98	$2,008.98
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-496.74	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-496.74	$496.74
11/23/2021	PAYMENT	LOANDEPOT CHECK 70506855	$-516.61	$993.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.87	$1,510.09
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-496.88	$1,490.22
07/14/2021	BILL	TRURAN, ADAM	$1,987.10	$1,987.10
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.50	$1,452.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.50	$967.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.50	$1,452.00
07/09/2020	BILL	TRURAN, ADAM	$1,936.50	$1,936.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-480.34	$1,428.00
07/10/2019	BILL	TRURAN, ADAM	$1,908.34	$1,908.34
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.23	$1,398.00
07/10/2018	BILL	TRURAN, ADAM	$1,868.23	$1,868.23
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.65	$1,392.00
07/10/2017	BILL	TRURAN, ADAM	$1,858.65	$1,858.65
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-418.62	$1,248.00
07/11/2016	BILL	TRURAN, ADAM	$1,666.62	$1,666.62
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.30	$1,275.00
07/07/2015	BILL	TRURAN, ADAM	$1,701.30	$1,701.30
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-417.78	$1,245.00
07/08/2014	BILL	TRURAN, ADAM	$1,662.78	$1,662.78
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-406.05	$1,218.00
07/08/2013	BILL	TRURAN, ADAM	$1,624.05	$1,624.05
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.94	$1,191.00
07/10/2012	BILL	TRURAN, ADAM	$1,588.94	$1,588.94
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.56	$885.00
07/08/2011	BILL	TRURAN, ADAM	$1,180.56	$1,180.56
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-288.29	$858.00
07/08/2010	BILL	TRURAN, ADAM	$1,146.29	$1,146.29
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-403.69	$1,206.00
07/06/2009	BILL	TRURAN, ADAM	$1,609.69	$1,609.69
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-392.85	$1,170.00
07/15/2008	BILL	TRURAN, ADAM	$1,562.85	$1,562.85
03/05/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 42348 NUM: 42348	$-378.00	$378.00
10/02/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/17/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-381.87	$1,134.00
07/12/2007	BILL	TRURAN, ADAM	$1,515.87	$1,515.87
03/05/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-367.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-367.00	$367.00
10/01/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-367.00	$734.00
08/20/2006	PAYMENT	GUILD MTGE CO CHECK BANK: 42348 NUM: 000	$-370.71	$1,101.00
07/12/2006	BILL	TRURAN, ADAM	$1,471.71	$1,471.71
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-357.00	$0.00
12/30/2005	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 0669484	$-357.00	$357.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-357.00	$714.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-357.84	$1,071.00
07/15/2005	BILL	TRURAN, ADAM	$1,428.84	$1,428.84
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-350.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-350.00	$350.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-350.00	$700.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-352.43	$1,050.00
07/08/2004	BILL	TRURAN, ADAM	$1,402.43	$1,402.43
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-343.03	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-343.03	$343.03
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-343.03	$686.06
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-343.05	$1,029.09
07/18/2003	BILL	TRURAN, ADAM	$1,372.14	$1,372.14
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-331.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-331.00	$331.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-331.00	$662.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-332.54	$993.00
07/12/2002	BILL	TRURAN, ADAM	$1,325.54	$1,325.54
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-324.16	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-324.16	$324.16
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-324.16	$648.32
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-324.39	$972.48
07/12/2001	BILL	TRURAN, ADAM	$1,296.87	$1,296.87
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-320.34	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-320.34	$320.34
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-320.34	$640.68
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-320.61	$961.02
07/17/2000	BILL	TRURAN, ADAM	$1,281.63	$1,281.63
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-338.09	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-338.09	$338.09
10/06/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 511728	$-338.09	$676.18
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34997	$-338.30	$1,014.27
07/17/1999	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$1,352.57	$1,352.57
05/10/1999	PAYMENT	PRISKE-JONES VENT/HIGH COUNTY CHECK BANK: 90-1426 NUM: 1514	$-215.59	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$215.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.82	$210.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.24	$197.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$189.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$184.95
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$183.11	$183.11