Tax Account 020-631-18

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Owners

BAINS PROPERTIES NV LLC
860 CHRISTINA CIR
SPARKS, NV 89436

Account Summary

Account ID	020-631-18
Account Type	Real Estate
Location	162 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-631-18

Account Type

Real Estate

Location

162 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,889.63
Total	$1,889.63
Paid	$1,889.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,889.63

Total

$1,889.63

Paid

$1,889.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$473.63	$0.00	$473.63	$473.63	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,753.41	$0.00	$1,753.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,679.61	$0.00	$1,679.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.99	$15.80	$1,598.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,526.97	$0.00	$1,526.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.35	$0.00	$1,478.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,468.84	$0.00	$1,468.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.69	$0.00	$1,286.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-473.63	$1,416.00
07/17/2023	BILL	BAINS PROPERTIES NV LLC	$1,889.63	$1,889.63
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.41	$1,314.00
07/15/2022	BILL	BAINS PROPERTIES NV LLC	$1,753.41	$1,753.41
02/04/2022	PAYMENT	TICOR TITLE CHECK 90020949	$-419.86	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.86	$419.86
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.86	$839.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.03	$1,259.58
07/14/2021	BILL	DUNN, KAYLEA R	$1,679.61	$1,679.61
02/05/2021	PAYMENT	KAYLEA R DUNN PNP PNP - 88437500	$-410.80	$0.00
01/28/2021	PAYMENT	TICOR TITLE CHECK 90015492	$-395.00	$410.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.80	$805.80
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.99	$1,185.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-397.99	$787.01
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-397.99	$1,185.00
07/09/2020	BILL	DUNN, KAYLEA R	$1,582.99	$1,582.99
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-383.97	$1,143.00
07/10/2019	BILL	DUNN, KAYLEA R	$1,526.97	$1,526.97
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147523	$-369.00	$369.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.35	$1,107.00
07/10/2018	BILL	DUNN, KAYLEA R	$1,478.35	$1,478.35
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	CHASE CHECK	$-367.84	$1,101.00
07/10/2017	BILL	DUNN, KAYLEA R	$1,468.84	$1,468.84
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.69	$963.00
07/11/2016	BILL	DUNN, KAYLEA R	$1,286.69	$1,286.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.12	$990.00
07/07/2015	BILL	DUNN, KAYLEA R	$1,322.12	$1,322.12
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-323.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-323.00	$323.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-323.00	$646.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-323.85	$969.00
07/08/2014	BILL	NYE, CHANDLER R & RASHEL L	$1,292.85	$1,292.85
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-313.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-313.00	$313.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-313.00	$626.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-315.67	$939.00
07/08/2013	BILL	NYE, CHANDLER R & RASHEL L	$1,254.67	$1,254.67
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-330.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-330.00	$330.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-330.00	$660.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-332.39	$990.00
07/10/2012	BILL	NYE, CHANDLER R & RASHEL L	$1,322.39	$1,322.39
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-233.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-236.42	$699.00
07/08/2011	BILL	NYE, CHANDLER R & RASHEL L	$935.42	$935.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.70	$660.00
07/08/2010	BILL	NYE, CHANDLER R & RASHEL L	$882.70	$882.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-363.00	$363.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-363.00	$726.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-365.77	$1,089.00
07/06/2009	BILL	NYE, CHANDLER R & RASHEL L	$1,454.77	$1,454.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-358.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-358.00	$358.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-358.00	$716.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-358.81	$1,074.00
07/15/2008	BILL	NYE, CHANDLER R & RASHEL L	$1,432.81	$1,432.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-331.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-331.00	$331.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-331.00	$662.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.31	$993.00
07/12/2007	BILL	NYE, CHANDLER R & RASHEL L	$1,325.31	$1,325.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-309.13	$918.00
07/12/2006	BILL	NYE, CHANDLER R & RASHEL L	$1,227.13	$1,227.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-284.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41462	$-284.00	$284.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 41559 NUM: 41559	$-11.82	$568.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$579.82
10/07/2005	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 00 NUM: 1025753	$-284.21	$579.37
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-284.00	$863.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.37	$1,147.58
07/15/2005	BILL	BOCHENE, ANTHONY	$1,136.21	$1,136.21
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91543	$-50.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-50.00	$50.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-50.00	$100.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-52.76	$150.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$202.76	$202.76