Tax Account 020-671-05

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Owners

MAGUIN, DANIEL R
1280 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-671-05
Account Type	Real Estate
Location	1280 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-671-05

Account Type

Real Estate

Location

1280 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,514.75
Total	$3,514.75
Paid	$3,514.75
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

$3,514.75

Total

$3,514.75

Paid

$3,514.75

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	$880.75	$0.00	$880.75	$880.75	$0.00
2	10/02/2023	10/13/2023	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
3	01/02/2024	01/13/2024	Paid	$878.00	$0.00	$878.00	$878.00	$0.00
4	03/04/2024	03/15/2024	Paid	$878.00	$0.00	$878.00	$878.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,241.24	$0.00	$3,241.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,057.23	$0.00	$3,057.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,858.56	$0.00	$2,858.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,287.20	$0.00	$2,287.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,202.35	$0.00	$2,202.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,163.64	$0.00	$2,163.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,963.87	$0.00	$1,963.87	$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 -	$-878.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.00	$878.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-878.00	$1,756.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-880.75	$2,634.00
07/17/2023	BILL	MAGUIN, DANIEL R	$3,514.75	$3,514.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$810.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-810.00	$1,620.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.24	$2,430.00
07/15/2022	BILL	MAGUIN, DANIEL R	$3,241.24	$3,241.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.27	$764.27
09/07/2021	PAYMENT	GUILD MORTGAGE CHECK 1845674	$-764.27	$1,528.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.42	$2,292.81
07/14/2021	BILL	MAGUIN, DANIEL R	$3,057.23	$3,057.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-714.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-714.00	$714.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-714.00	$1,428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$716.56	$2,142.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-716.56	$1,425.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-716.56	$2,142.00
07/09/2020	BILL	MAGUIN, DANIEL R	$2,858.56	$2,858.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-571.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$571.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-574.20	$1,713.00
07/10/2019	BILL	TIPPIT, JOSHUA A & ANA ALICIA	$2,287.20	$2,287.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-550.00	$550.00
08/27/2018	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 21329	$-550.00	$1,100.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-552.35	$1,650.00
07/10/2018	BILL	TIPPIT, JOSHUA A & ANA ALICIA	$2,202.35	$2,202.35
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-540.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-540.00	$540.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-540.00	$1,080.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-543.64	$1,620.00
07/10/2017	BILL	TIPPIT, JOSHUA A & ANA ALICIA	$2,163.64	$2,163.64
03/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26066	$-490.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-493.87	$1,470.00
07/11/2016	BILL	CERVANTES, MARTHA G & RUBEN	$1,963.87	$1,963.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-499.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$499.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-499.00	$998.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-500.94	$1,497.00
07/07/2015	BILL	CERVANTES, MARTHA G & RUBEN	$1,997.94	$1,997.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-489.71	$1,458.00
07/08/2014	BILL	CERVANTES, MARTHA G & RUBEN	$1,947.71	$1,947.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-475.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-475.00	$475.00
10/02/2013	PAYMENT	CHASE CHECK	$-475.00	$950.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-475.68	$1,425.00
07/08/2013	BILL	CERVANTES, MARTHA G & RUBEN	$1,900.68	$1,900.68
03/04/2013	PAYMENT	CHASE CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-459.00	$459.00
10/05/2012	PAYMENT	CHASE CHECK	$-459.00	$918.00
08/20/2012	PAYMENT	CHASE CHECK	$-462.28	$1,377.00
07/10/2012	BILL	CERVANTES, MARTHA G & RUBEN	$1,839.28	$1,839.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	CHASE CHECK	$-346.26	$1,032.00
07/08/2011	BILL	CERVANTES, MARTHA G & RUBEN	$1,378.26	$1,378.26
03/07/2011	PAYMENT	CHASE CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.00	$334.00
09/27/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60670839	$-334.00	$668.00
08/03/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11576	$-336.23	$1,002.00
07/08/2010	BILL	PRANDI, CHARLES T TR	$1,338.23	$1,338.23
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7558433	$-138.07	$0.00
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7558432	$-84.63	$138.07
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7558431	$-47.08	$222.70
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7558430	$-18.90	$269.78
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7562319	$-469.00	$288.68
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7562318	$-472.56	$757.68
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7562317	$-469.00	$1,230.24
05/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7562316	$-469.00	$1,699.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,168.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.57	$2,161.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.63	$2,030.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.08	$1,945.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.90	$1,898.46
07/06/2009	BILL	PRANDI, CHARLES T TR	$1,879.56	$1,879.56
02/23/2009	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1918	$-456.00	$0.00
01/08/2009	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1898	$-456.00	$456.00
09/24/2008	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1848	$-456.00	$912.00
08/20/2008	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1827	$-456.86	$1,368.00
07/15/2008	BILL	PRANDI, CHARLES T TR	$1,824.86	$1,824.86
02/27/2008	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1736	$-442.00	$0.00
01/04/2008	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1707	$-442.00	$442.00
09/25/2007	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1648	$-442.00	$884.00
08/16/2007	PAYMENT	PRANDI, CHARLES T TR CHECK BANK: 94-72 NUM: 1626	$-444.26	$1,326.00
07/12/2007	BILL	PRANDI, CHARLES T TR	$1,770.26	$1,770.26
03/02/2007	PAYMENT	PRANDI, CHARLES CHECK BANK: 94-72 NUM: 1520	$-429.00	$0.00
12/29/2006	PAYMENT	PRANDI, CHARLES CHECK BANK: 94-72 NUM: 1488	$-429.00	$429.00
09/27/2006	PAYMENT	STEWART TITLE/FERNLEY CHECK BANK: 94-77 NUM: 06-21442	$-429.00	$858.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-431.70	$1,287.00
07/12/2006	BILL	GRIMSHAW, WILLIAM H & KATHLEEN	$1,718.70	$1,718.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-417.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-417.00	$417.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-417.00	$834.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-417.64	$1,251.00
07/15/2005	BILL	GRIMSHAW, WILLIAM H & KATHLEEN	$1,668.64	$1,668.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-405.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-405.00	$405.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-405.00	$810.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-406.81	$1,215.00
07/08/2004	BILL	GRIMSHAW, WILLIAM H & KATHLEEN	$1,621.81	$1,621.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-397.10	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-397.10	$397.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-397.10	$794.20
09/02/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 966633	$-397.10	$1,191.30
07/18/2003	BILL	GRIMSHAW, WILLIAM H & KATHLEEN	$1,588.40	$1,588.40
02/19/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 58-1119 NUM: 192983	$-377.00	$0.00
01/10/2003	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 191158	$-377.00	$377.00
09/20/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 185271	$-377.00	$754.00
08/12/2002	PAYMENT	MVB MTG. CORP. CHECK BANK: 56-1119 NUM: 183505	$-377.12	$1,131.00
07/12/2002	BILL	GRIMSHAW, WILLIAM H & KATHLEEN	$1,508.12	$1,508.12
02/19/2002	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 173778	$-369.22	$0.00
01/07/2002	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 171159	$-369.22	$369.22
10/01/2001	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 165185	$-369.22	$738.44
08/15/2001	PAYMENT	MVR MORTGAGE CORP CHECK BANK: 56-1119 NUM: 162239	$-369.41	$1,107.66
07/12/2001	BILL	GRIMSHAW, WILLIAM H & KATHLEEN	$1,477.07	$1,477.07
02/21/2001	PAYMENT	MVB MORTGAGE CORPORATION CHECK BANK: 56-1119 NUM: 151530	$-364.88	$0.00
01/03/2001	PAYMENT	MVB MORTGAGE COPRPORATION CHECK BANK: 56-119 NUM: 148771	$-364.88	$364.88
09/22/2000	PAYMENT	MVB MORTGAGE CORP CHECK BANK: 56-1119 NUM: 142548	$-364.88	$729.76
08/09/2000	PAYMENT	MVB MTGE CORP CHECK BANK: 56-1119 NUM: 139682	$-365.06	$1,094.64
07/17/2000	BILL	GRIMSHAW, WILLIAM H & KATHLEEN	$1,459.70	$1,459.70
03/02/2000	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 257443	$-389.27	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-389.27	$389.27
10/07/1999	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 249903	$-389.27	$778.54
07/22/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14046	$-389.54	$1,167.81
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$1,557.35	$1,557.35
02/26/1999	PAYMENT	C A L INVESTMENT CHECK	$-137.86	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$137.86
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK	$-135.42	$135.16
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58