Tax Account 020-633-33

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Owners

GUERRERO, DAVID R ET AL
140 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

TANDY-GUERRERO, DIANE L

Account Summary

Account ID	020-633-33
Account Type	Real Estate
Location	140 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,845.86
Currently Due	$462.86

Account ID

020-633-33

Account Type

Real Estate

Location

140 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,845.86

Currently Due

$462.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.86
Total	$1,845.86
Paid	$0.00
Balance	$1,845.86
Due	$462.86
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

$1,845.86

Total

$1,845.86

Paid

$0.00

Balance

$1,845.86

Due

$462.86

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	$462.86	$0.00	$462.86	$0.00	$462.86
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$923.86
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,384.86
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,845.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.29	$0.00	$1,811.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.14	$0.00	$1,738.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.17	$0.00	$1,724.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,681.21	$0.00	$1,681.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,619.03	$0.00	$1,619.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.35	$0.00	$1,587.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.97	$0.00	$1,585.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,400.83	$0.00	$1,400.83	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	GUERRERO, DAVID R ET AL	$1,845.86	$1,845.86
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.29	$1,356.00
07/17/2023	BILL	GUERRERO, DAVID R ET AL	$1,811.29	$1,811.29
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.14	$1,302.00
07/15/2022	BILL	GUERRERO, DAVID R ET AL	$1,738.14	$1,738.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.99	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.99	$430.99
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.99	$861.98
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-431.20	$1,292.97
07/14/2021	BILL	GUERRERO, DAVID R ET AL	$1,724.17	$1,724.17
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005574462	$-421.21	$1,260.00
07/09/2020	BILL	GUERRERO, DAVID R ET AL	$1,681.21	$1,681.21
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-407.03	$1,212.00
07/10/2019	BILL	MC KENZIE, IAN	$1,619.03	$1,619.03
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.35	$1,188.00
07/10/2018	BILL	MC KENZIE, IAN	$1,587.35	$1,587.35
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.97	$1,188.00
07/10/2017	BILL	MC KENZIE, IAN	$1,585.97	$1,585.97
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.83	$1,050.00
07/11/2016	BILL	SAMUELS, PAUL & NANCY TRS	$1,400.83	$1,400.83
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.03	$1,074.00
07/07/2015	BILL	SAMUELS, PAUL & NANCY TRS	$1,436.03	$1,436.03
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-352.22	$1,053.00
07/08/2014	BILL	SAMUELS, PAUL & NANCY TRS	$1,405.22	$1,405.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-342.51	$1,020.00
07/08/2013	BILL	SAMUELS, PAUL & NANCY TRS	$1,362.51	$1,362.51
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-362.42	$1,077.00
07/10/2012	BILL	SAMUELS, PAUL & NANCY TRS	$1,439.42	$1,439.42
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.11	$765.00
07/08/2011	BILL	SAMUELS, PAUL & NANCY TRS	$1,021.11	$1,021.11
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.49	$741.00
07/08/2010	BILL	SAMUELS, PAUL & NANCY TRS	$991.49	$991.49
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.53	$1,224.00
07/06/2009	BILL	SAMUELS, PAUL & NANCY TRS	$1,634.53	$1,634.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.94	$1,140.00
07/15/2008	BILL	SAMUELS, PAUL & NANCY TRS	$1,520.94	$1,520.94
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-368.00	$368.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982857	$-368.00	$736.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-371.18	$1,104.00
07/12/2007	BILL	SAMUELS, PAUL & NANCY TRS	$1,475.18	$1,475.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$341.00	$341.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$341.00	$341.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$341.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$682.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-342.91	$1,023.00
07/12/2006	BILL	SAMUELS, PAUL & NANCY TRS	$1,365.91	$1,365.91
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-316.00	$0.00
12/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11762	$-316.00	$316.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 952039	$-316.00	$632.00
08/15/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 897131	$-316.73	$948.00
07/15/2005	BILL	SAMUELS, PAUL & NANCY TRS	$1,264.73	$1,264.73
03/03/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 753749	$-309.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-309.00	$309.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-309.00	$618.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-310.21	$927.00
07/08/2004	BILL	SAMUELS, PAUL & NANCY TRS	$1,237.21	$1,237.21
03/02/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 506328	$-44.00	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74448	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00