Tax Account 020-642-12

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Owners

BUIST, ANDREW A ET AL
142 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

DEROSA, BRITTANY A

Account Summary

Account ID	020-642-12
Account Type	Real Estate
Location	142 DESERT SPRINGS LN FERNLEY
Balance	$570.00
Currently Due	$0.00

Account ID

020-642-12

Account Type

Real Estate

Location

142 DESERT SPRINGS LN
FERNLEY

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.92
Total	$2,282.92
Paid	$1,712.92
Balance	$570.00
Due	$0.00
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

$2,282.92

Total

$2,282.92

Paid

$1,712.92

Balance

$570.00

Due

$0.00

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	$572.92	$0.00	$572.92	$572.92	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.76	$0.00	$2,151.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,993.15	$0.00	$1,993.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,902.58	$19.01	$1,921.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.48	$0.00	$1,788.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.58	$0.00	$1,719.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,661.76	$0.00	$1,661.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.14	$0.00	$1,096.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$986.28	$0.00	$986.28	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-570.00	$570.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-572.92	$1,710.00
07/16/2024	BILL	BUIST, ANDREW A ET AL	$2,282.92	$2,282.92
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-540.76	$1,611.00
07/17/2023	BILL	BUIST, ANDREW A ET AL	$2,151.76	$2,151.76
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.15	$1,494.00
07/15/2022	BILL	BUIST, ANDREW A ET AL	$1,993.15	$1,993.15
04/19/2022	PAYMENT	CORELOGIC CHECK 19.01	$-20.01	$0.00
04/19/2022	PAYMENT	CORELOGIC CHECK 41217064	$-475.35	$20.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$495.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.01	$494.36
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-475.35	$475.35
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-475.35	$950.70
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-475.53	$1,426.05
07/14/2021	BILL	BUIST, ANDREW A ET AL	$1,901.58	$1,901.58
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$447.48	$1,341.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-447.48	$893.52
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-447.48	$1,341.00
07/09/2020	BILL	BUIST, ANDREW A ET AL	$1,788.48	$1,788.48
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-432.58	$1,287.00
07/10/2019	BILL	BUIST, ANDREW A ET AL	$1,719.58	$1,719.58
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.76	$1,245.00
07/10/2018	BILL	BUIST, ANDREW A ET AL	$1,661.76	$1,661.76
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-277.14	$819.00
07/10/2017	BILL	ASHER, RICHARD C ET AL	$1,096.14	$1,096.14
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-248.28	$738.00
07/11/2016	BILL	ASHER, RICHARD C ET AL	$986.28	$986.28
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.89	$771.00
07/07/2015	BILL	ASHER, RICHARD C ET AL	$1,028.89	$1,028.89
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-365.85	$1,095.00
07/08/2014	BILL	ASHER, RICHARD C ET AL	$1,460.85	$1,460.85
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-251.54	$744.00
07/08/2013	BILL	ASHER, RICHARD C ET AL	$995.54	$995.54
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-351.19	$1,053.00
07/10/2012	BILL	ASHER, RICHARD C ET AL	$1,404.19	$1,404.19
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.09	$561.00
07/08/2011	BILL	ASHER, RICHARD C ET AL	$748.09	$748.09
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.54	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-184.54	$184.54
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.54	$369.08
08/18/2010	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 121785576	$-184.57	$553.62
07/15/2010	AMENDMENT	TO ADD VETERAN'S EXEMPTION	$-233.96	$738.19
07/08/2010	BILL	ASHER, RICHARD C ET AL	$972.15	$972.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-381.64	$1,137.00
07/06/2009	BILL	ASHER, RICHARD C ET AL	$1,518.64	$1,518.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$0.00
10/10/2008	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8520	$-351.00	$351.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-351.00	$702.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-353.26	$1,053.00
07/15/2008	BILL	DYE, EDWARD R & SANDRA A	$1,406.26	$1,406.26
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-340.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-340.00	$340.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-340.00	$680.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-343.85	$1,020.00
07/12/2007	BILL	DYE, EDWARD R & SANDRA A	$1,363.85	$1,363.85
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-331.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-331.00	$331.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-331.00	$662.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-331.13	$993.00
07/12/2006	BILL	DYE, EDWARD R & SANDRA A	$1,324.13	$1,324.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-321.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-321.00	$321.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-321.00	$642.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-322.56	$963.00
07/15/2005	BILL	DYE, EDWARD R & SANDRA A	$1,285.56	$1,285.56
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-314.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-314.00	$314.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-314.00	$628.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-317.86	$942.00
07/08/2004	BILL	DYE, EDWARD R & SANDRA A	$1,259.86	$1,259.86
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-308.21	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-308.21	$308.21
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-308.21	$616.42
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-308.22	$924.63
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$308.22	$1,232.85
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-308.22	$924.63
07/18/2003	BILL	DYE, EDWARD R & SANDRA A	$1,232.85	$1,232.85
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-299.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-299.00	$299.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-299.00	$598.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-299.15	$897.00
07/12/2002	BILL	DYE, EDWARD R & SANDRA A	$1,196.15	$1,196.15
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-292.59	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-292.59	$292.59
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-292.59	$585.18
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-292.83	$877.77
07/12/2001	BILL	DYE, EDWARD R & SANDRA A	$1,170.60	$1,170.60
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-289.16	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-289.16	$289.16
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-289.16	$578.32
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-289.37	$867.48
07/17/2000	BILL	DYE, EDWARD R & SANDRA A	$1,156.85	$1,156.85
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-305.16	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-305.16	$305.16
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-305.16	$610.32
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-305.41	$915.48
07/17/1999	BILL	DYE, EDWARD R & SANDRA A	$1,220.89	$1,220.89
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-35.56	$0.00
11/13/1998	PAYMENT	PACIFIC WEST BUILDERS INC CHECK	$-72.54	$35.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41