Tax Account 020-592-15

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Owners

DAVIS, DAVID GENE ET AL
316 MARSHALL ST
FERNLEY, NV 89408

JAKUBCZAK, MICHELE ANN

Account Summary

Account ID	020-592-15
Account Type	Real Estate
Location	316 MARSHALL ST FERNLEY
Balance	$1,428.00
Currently Due	$476.00

Account ID

020-592-15

Account Type

Real Estate

Location

316 MARSHALL ST
FERNLEY

Balance

$1,428.00

Currently Due

$476.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.34
Total	$1,905.34
Paid	$477.34
Balance	$1,428.00
Due	$476.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.34

Total

$1,905.34

Paid

$477.34

Balance

$1,428.00

Due

$476.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.34	$0.00	$477.34	$477.34	$0.00
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$476.00
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$952.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.13	$0.00	$1,802.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,676.54	$0.00	$1,676.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.33	$0.00	$1,664.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.13	$0.00	$1,623.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,604.08	$0.00	$1,604.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,572.82	$0.00	$1,572.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.87	$0.00	$1,571.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.11	$0.00	$1,387.11	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.34	$1,428.00
07/16/2024	BILL	DAVIS, DAVID GENE ET AL	$1,905.34	$1,905.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.13	$1,350.00
07/17/2023	BILL	DAVIS, DAVID GENE ET AL	$1,802.13	$1,802.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
11/10/2022	PAYMENT	TICOR TITLE CHECK 90023566	$-419.00	$419.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.54	$1,257.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,676.54
07/15/2022	BILL	BENDER, LELAND B & BONNIE TRS	$1,676.54	$1,676.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-416.04	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-416.04	$416.04
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-416.04	$832.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-416.21	$1,248.12
07/14/2021	BILL	BENDER, LELAND B & BONNIE TRS	$1,664.33	$1,664.33
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.13	$1,215.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-408.13	$806.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-408.13	$1,215.00
07/09/2020	BILL	BENDER, LELAND B & BONNIE TRS	$1,623.13	$1,623.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-404.08	$1,200.00
07/10/2019	BILL	BENDER, LELAND B & BONNIE TRS	$1,604.08	$1,604.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.82	$1,179.00
07/10/2018	BILL	BENDER, LELAND B & BONNIE TRS	$1,572.82	$1,572.82
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.87	$1,176.00
07/10/2017	BILL	BENDER, LELAND B & BONNIE TRS	$1,571.87	$1,571.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-349.11	$1,038.00
07/11/2016	BILL	BENDER, LELAND B & BONNIE TRS	$1,387.11	$1,387.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.32	$1,065.00
07/07/2015	BILL	BENDER, LELAND B & BONNIE TRS	$1,422.32	$1,422.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-350.93	$1,041.00
07/08/2014	BILL	BENDER, LELAND B & BONNIE TRS	$1,391.93	$1,391.93
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-341.10	$1,020.00
07/08/2013	BILL	BENDER, LELAND B & BONNIE TRS	$1,361.10	$1,361.10
02/01/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 6867	$-333.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.45	$999.00
07/10/2012	BILL	BENDER, LELAND B & BONNIE TRS	$1,332.45	$1,332.45
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.54	$696.00
07/08/2011	BILL	BENDER, LELAND B & BONNIE TRS	$931.54	$931.54
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-226.52	$678.00
07/08/2010	BILL	BENDER, LEE & BONNIE	$904.52	$904.52
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.14	$1,116.00
07/06/2009	BILL	BENDER, LEE & BONNIE	$1,491.14	$1,491.14
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.50	$1,059.00
07/15/2008	BILL	BENDER, LEE & BONNIE	$1,413.50	$1,413.50
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-326.00	$326.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-329.43	$978.00
07/12/2007	BILL	BENDER, LEE & BONNIE	$1,307.43	$1,307.43
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$302.00	$302.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-302.00	$302.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-302.00	$604.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-304.60	$906.00
07/12/2006	BILL	BENDER, LEE & BONNIE	$1,210.60	$1,210.60
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-280.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-280.00	$280.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-280.00	$560.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-280.93	$840.00
07/15/2005	BILL	BENDER, LEE & BONNIE	$1,120.93	$1,120.93
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-274.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-274.00	$274.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-274.00	$548.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-274.06	$822.00
07/08/2004	BILL	BENDER, LEE & BONNIE	$1,096.06	$1,096.06
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-268.20	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-268.20	$268.20
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-268.20	$536.40
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-268.22	$804.60
07/18/2003	BILL	BENDER, LEE & BONNIE	$1,072.82	$1,072.82
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-258.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-258.00	$258.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-258.00	$516.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-258.84	$774.00
07/12/2002	BILL	BENDER, LEE & BONNIE	$1,032.84	$1,032.84
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-252.65	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-252.65	$252.65
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-252.65	$505.30
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-252.89	$757.95
07/12/2001	BILL	BENDER, LEE & BONNIE	$1,010.84	$1,010.84
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-249.69	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-249.69	$249.69
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-249.69	$499.38
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-249.90	$749.07
07/17/2000	BILL	BENDER, LEE & BONNIE	$998.97	$998.97
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-263.50	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-263.50	$263.50
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-263.50	$527.00
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-263.76	$790.50
07/17/1999	BILL	BENDER, LEE & BONNIE	$1,054.26	$1,054.26
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-271.28	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-271.28	$271.28
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-271.28	$542.56
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CHECK	$-258.93	$813.84
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-12.56	$1,072.77
07/13/1998	BILL	BENDER, LEE & BONNIE	$1,085.33	$1,085.33