Tax Account 020-636-43

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Owners

LEWIS, SUSAN J
173 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-43
Account Type	Real Estate
Location	173 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-636-43

Account Type

Real Estate

Location

173 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.30
Total	$1,800.30
Paid	$1,800.30
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

$1,800.30

Total

$1,800.30

Paid

$1,800.30

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	$450.30	$0.00	$450.30	$450.30	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.06	$0.00	$1,767.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,695.09	$0.00	$1,695.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.35	$0.00	$1,682.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.61	$0.00	$1,640.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,621.07	$0.00	$1,621.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,589.33	$0.00	$1,589.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.89	$0.00	$1,587.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.71	$0.00	$1,402.71	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.30	$1,350.00
07/16/2024	BILL	LEWIS, SUSAN J	$1,800.30	$1,800.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.06	$1,323.00
07/17/2023	BILL	LEWIS, SUSAN J	$1,767.06	$1,767.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.09	$1,269.00
07/15/2022	BILL	LEWIS, SUSAN J	$1,695.09	$1,695.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.54	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.54	$420.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.54	$841.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.73	$1,261.62
07/14/2021	BILL	LEWIS, SUSAN J	$1,682.35	$1,682.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.61	$1,230.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.61	$819.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.61	$1,230.00
07/09/2020	BILL	LEWIS, SUSAN J	$1,640.61	$1,640.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.07	$1,215.00
07/10/2019	BILL	LEWIS, SUSAN J	$1,621.07	$1,621.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-397.00	$397.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-397.00	$794.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.33	$1,191.00
07/10/2018	BILL	LEWIS, SUSAN J	$1,589.33	$1,589.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$396.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-399.89	$1,188.00
07/10/2017	BILL	LEWIS, SUSAN J	$1,587.89	$1,587.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-352.71	$1,050.00
07/11/2016	BILL	LEWIS, SUSAN J	$1,402.71	$1,402.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-359.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$359.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$718.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.90	$1,077.00
07/07/2015	BILL	LEWIS, SUSAN J	$1,437.90	$1,437.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-351.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-351.00	$351.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-351.00	$702.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-354.03	$1,053.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$354.03	$1,407.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-354.03	$1,053.00
07/08/2014	BILL	LEWIS, SUSAN J	$1,407.03	$1,407.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-346.75	$1,029.00
07/08/2013	BILL	LEWIS, SUSAN J	$1,375.75	$1,375.75
10/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 57063	$-730.00	$0.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-365.00	$730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-367.36	$1,095.00
07/10/2012	BILL	GEORGE, WILLIAM R	$1,462.36	$1,462.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-269.00	$804.00
07/08/2011	BILL	GEORGE, WILLIAM R	$1,073.00	$1,073.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-239.81	$714.00
07/08/2010	BILL	GEORGE, WILLIAM R	$953.81	$953.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-344.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-344.00	$344.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-344.00	$688.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-345.59	$1,032.00
07/06/2009	BILL	GEORGE, WILLIAM R	$1,377.59	$1,377.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-334.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-334.00	$334.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-334.00	$668.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-335.51	$1,002.00
07/15/2008	BILL	GEORGE, WILLIAM R	$1,337.51	$1,337.51
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-324.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 283572	$-324.00	$324.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-324.00	$648.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-325.11	$972.00
07/12/2007	BILL	GEORGE, WILLIAM R	$1,297.11	$1,297.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-314.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-314.00	$314.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-314.00	$628.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$314.00	$942.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-314.00	$628.00
08/08/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 2118	$-317.34	$942.00
07/12/2006	BILL	GEORGE, WILLIAM R	$1,259.34	$1,259.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-305.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-305.00	$305.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-307.66	$915.00
07/15/2005	BILL	GEORGE, WILLIAM R	$1,222.66	$1,222.66
09/21/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 86826	$-897.00	$0.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-300.30	$897.00
07/08/2004	BILL	GEORGE, WILLIAM R	$1,197.30	$1,197.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-292.93	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-292.93	$292.93
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-292.93	$585.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-292.95	$878.79
07/18/2003	BILL	GEORGE, WILLIAM R	$1,171.74	$1,171.74
11/12/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 61361	$-68.00	$0.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11