Tax Account 020-651-11

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Owners

AYALA, MICHAEL
677 WARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-651-11
Account Type	Real Estate
Location	677 WARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-651-11

Account Type

Real Estate

Location

677 WARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,363.59
Total	$1,363.59
Paid	$1,363.59
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

$1,363.59

Total

$1,363.59

Paid

$1,363.59

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	$343.59	$0.00	$343.59	$343.59	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,272.43	$0.00	$1,272.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,234.27	$0.00	$1,234.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,170.61	$0.00	$1,170.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,140.50	$0.00	$1,140.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,110.28	$0.00	$1,110.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,115.58	$0.00	$1,115.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$942.40	$0.00	$942.40	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.59	$1,020.00
07/17/2023	BILL	AYALA, MICHAEL	$1,363.59	$1,363.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.43	$954.00
07/15/2022	BILL	AYALA, MICHAEL	$1,272.43	$1,272.43
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.51	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.51	$308.51
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.51	$617.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.74	$925.53
07/14/2021	BILL	AYALA, MICHAEL	$1,234.27	$1,234.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.61	$876.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.61	$581.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.61	$876.00
07/09/2020	BILL	AYALA, MICHAEL	$1,170.61	$1,170.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-285.00	$285.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-285.50	$855.00
07/10/2019	BILL	AYALA, MICHAEL	$1,140.50	$1,140.50
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.28	$831.00
07/10/2018	BILL	AYALA, MICHAEL	$1,110.28	$1,110.28
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
10/25/2017	PAYMENT	CORELOGIC CHECK NUM: 90003243	$-278.00	$278.00
10/25/2017	ADJUST	correct amount NUM: 90003243	$278.00	$556.00
10/25/2017	VOID	TICOR TITLE OF NV CHECK NUM: 90003243	$-278.00	$278.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.58	$834.00
07/10/2017	BILL	BRODOSKI, GEANINE ET AL	$1,115.58	$1,115.58
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.40	$705.00
07/11/2016	BILL	BRODOSKI, GEANINE	$942.40	$942.40
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-246.54	$732.00
07/07/2015	BILL	BRODOSKI, GEANINE	$978.54	$978.54
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-241.05	$720.00
07/08/2014	BILL	LA CHANCE, PAUL E & JOYCE	$961.05	$961.05
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-237.76	$705.00
07/08/2013	BILL	LA CHANCE, PAUL E & JOYCE	$942.76	$942.76
07/25/2012	PAYMENT	MAYLAND, RUTH CHECK NUM: 1187	$-985.82	$0.00
07/10/2012	BILL	MAYLAND, RUTH TR	$985.82	$985.82
07/28/2011	PAYMENT	MAYLAND, RUTH CHECK NUM: 208	$-714.43	$0.00
07/08/2011	BILL	MAYLAND, RUTH TR	$714.43	$714.43
12/03/2010	PAYMENT	MAYLAND, RUTH CHECK BANK: 0 NUM: 0129	$-328.00	$0.00
08/03/2010	PAYMENT	MAYLAND, RUTH CHECK BANK: 94-169 NUM: 1066	$-331.27	$328.00
07/08/2010	BILL	MAYLAND, RUTH TR	$659.27	$659.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-273.99	$810.00
07/06/2009	BILL	BLAIR, DENNIS G & BEVERLY J	$1,083.99	$1,083.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-270.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-270.00	$270.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-270.00	$540.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-270.06	$810.00
07/15/2008	BILL	BLAIR, DENNIS G & BEVERLY J	$1,080.06	$1,080.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-261.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-261.00	$261.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-261.00	$522.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-264.14	$783.00
07/12/2007	BILL	BLAIR, DENNIS G & BEVERLY J	$1,047.14	$1,047.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-254.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-254.00	$254.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-254.00	$508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.65	$762.00
07/12/2006	BILL	BLAIR, DENNIS G & BEVERLY J	$1,016.65	$1,016.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-235.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-235.00	$235.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-235.00	$470.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-236.34	$705.00
07/15/2005	BILL	BLAIR, DENNIS G & BEVERLY J	$941.34	$941.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-228.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-228.00	$228.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-228.00	$456.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-228.98	$684.00
07/08/2004	BILL	TRUCKEE RIVER EQUITIES INC	$912.98	$912.98
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-197.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-197.64	$197.64
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-197.64	$395.28
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-197.67	$592.92
07/18/2003	BILL	BERR, EDWARD	$790.59	$790.59
08/20/2002	PAYMENT	TRUCKEE RIVER EQUITIES INC CHECK BANK: 11-35 NUM: 551	$-252.09	$0.00
07/12/2002	BILL	TRUCKEE RIVER EQUITIES INC	$252.09	$252.09
12/05/2001	PAYMENT	JOSHUA CONSTRUCTION, LLC CHECK BANK: 90-2267 NUM: 2100	$-270.11	$0.00
12/05/2001	AMENDMENT	del pen	$-0.95	$270.11
12/04/2001	INTEREST	Monthly Interest	$0.95	$271.06
11/01/2001	INTEREST	Monthly Interest	$0.95	$270.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$269.16
10/01/2001	INTEREST	Monthly Interest	$0.95	$266.28
09/04/2001	INTEREST	Monthly Interest	$0.95	$265.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$264.38
08/01/2001	INTEREST	Monthly Interest	$0.95	$263.22
07/12/2001	BILL	JOSHUA CONSTRUCTION LLC	$115.09	$262.27
07/02/2001	INTEREST	Monthly Interest	$0.95	$147.18
07/02/2001	INTEREST	Monthly Interest	$0.95	$146.23
06/05/2001	INTEREST	Monthly Interest	$9.48	$145.28
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$135.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.96	$130.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.12	$122.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$117.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.87
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$113.73	$113.73
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-138.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$138.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$129.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$124.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$121.24
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$120.03
07/13/1999	PAYMENT	KORSON, DONALD M CHECK BANK: 94-72 NUM: 1441	$-39.48	$0.00
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06