Tax Account 020-643-12

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Owners

LYNN, RICHARD ALLEN TRS ET AL
221 POPPY HILLS DR
FERNLEY, NV 89408-0000

LYNN, MELANIE PARKER TR

LYNN, MELANIE JANE TR

Account Summary

Account ID	020-643-12
Account Type	Real Estate
Location	221 POPPY HILLS DR FERNLEY
Balance	$554.00
Currently Due	$0.00

Account ID

020-643-12

Account Type

Real Estate

Location

221 POPPY HILLS DR
FERNLEY

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.43
Total	$2,219.43
Paid	$1,665.43
Balance	$554.00
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

$2,219.43

Total

$2,219.43

Paid

$1,665.43

Balance

$554.00

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	$557.43	$0.00	$557.43	$557.43	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,173.98	$0.00	$2,173.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,085.00	$0.00	$2,085.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,060.90	$0.00	$2,060.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,008.15	$0.00	$2,008.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,977.87	$0.00	$1,977.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,935.73	$0.00	$1,935.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,924.19	$0.00	$1,924.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,730.51	$0.00	$1,730.51	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-557.43	$1,662.00
07/16/2024	BILL	LYNN, RICHARD ALLEN TRS ET AL	$2,219.43	$2,219.43
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.98	$1,629.00
07/17/2023	BILL	LYNN, RICHARD ALLEN TRS ET AL	$2,173.98	$2,173.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$521.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$1,042.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$1,563.00
07/15/2022	BILL	LYNN, RICHARD ALLEN TRS ET AL	$2,085.00	$2,085.00
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.18	$515.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.18	$1,030.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.36	$1,545.54
07/14/2021	BILL	LYNN, RICHARD ALLEN TRS ET AL	$2,060.90	$2,060.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.15	$1,503.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.15	$997.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-505.15	$1,503.00
07/09/2020	BILL	LYNN, RICHARD ALLEN TRS ET AL	$2,008.15	$2,008.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-495.87	$1,482.00
07/10/2019	BILL	LYNN, RICHARD A & MELANIE P	$1,977.87	$1,977.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.73	$1,449.00
07/10/2018	BILL	LYNN, RICHARD A & MELANIE P	$1,935.73	$1,935.73
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.19	$1,440.00
07/10/2017	BILL	LYNN, RICHARD A & MELANIE P	$1,924.19	$1,924.19
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-434.51	$1,296.00
07/11/2016	BILL	LYNN, RICHARD A & MELANIE P	$1,730.51	$1,730.51
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.06	$1,323.00
07/07/2015	BILL	LYNN, RICHARD A & MELANIE P	$1,765.06	$1,765.06
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-431.67	$1,293.00
07/08/2014	BILL	LYNN, RICHARD A & MELANIE P	$1,724.67	$1,724.67
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-421.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-421.00	$421.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.00	$842.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-424.99	$1,263.00
07/08/2013	BILL	LYNN, RICHARD A & MELANIE P	$1,687.99	$1,687.99
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-412.00	$824.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-413.80	$1,236.00
07/10/2012	BILL	LYNN, RICHARD A & MALEANIE P	$1,649.80	$1,649.80
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-309.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-309.00	$309.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-309.00	$618.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-312.66	$927.00
07/08/2011	BILL	LYNN, RICHARD A & MALEANIE P	$1,239.66	$1,239.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.67	$900.00
07/08/2010	BILL	LYNN, RICHARD A ET AL	$1,203.67	$1,203.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-441.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-441.00	$441.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-441.00	$882.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-444.11	$1,323.00
07/06/2009	BILL	LYNN, RICHARD A ET AL	$1,767.11	$1,767.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-428.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-428.00	$428.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-428.00	$856.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-431.69	$1,284.00
07/15/2008	BILL	REYNOLDS, MARK K & REBECCA H	$1,715.69	$1,715.69
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-414.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-414.00	$414.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-414.00	$828.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-417.81	$1,242.00
07/12/2007	BILL	REYNOLDS, MARK K & REBECCA H	$1,659.81	$1,659.81
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-402.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-402.00	$402.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-402.00	$804.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-405.47	$1,206.00
07/12/2006	BILL	REYNOLDS, MARK K & REBECCA H	$1,611.47	$1,611.47
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-391.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-391.00	$391.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-391.00	$782.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-391.53	$1,173.00
07/15/2005	BILL	REYNOLDS, MARK K & REBECCA H	$1,564.53	$1,564.53
05/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 105194	$-61.43	$0.00
05/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 104901	$-384.00	$61.43
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$445.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.88	$440.18
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-384.00	$419.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.94	$803.30
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-384.00	$783.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.36	$1,167.36
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-385.43	$1,152.00
07/08/2004	BILL	SWAILS, MARK	$1,537.43	$1,537.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-376.01	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-376.01	$376.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-376.01	$752.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-376.03	$1,128.03
07/18/2003	BILL	SWAILS, MARK	$1,504.06	$1,504.06
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-346.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-346.00	$346.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-346.00	$692.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-349.96	$1,038.00
07/12/2002	BILL	SWAILS, MARK	$1,387.96	$1,387.96
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-339.46	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-339.46	$339.46
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-339.46	$678.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-339.64	$1,018.38
07/12/2001	BILL	SWAILS, MARK	$1,358.02	$1,358.02
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-335.46	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-335.46	$335.46
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-335.46	$670.92
08/08/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14799	$-335.67	$1,006.38
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$1,342.05	$1,342.05
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-1,088.56	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.32	$1,088.56
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-358.28	$1,074.24
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,432.52	$1,432.52