Tax Account 020-682-22

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Owners

GUERTIN, BODIL M
626 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-22
Account Type	Real Estate
Location	626 WINTER PL FERNLEY
Balance	$1,571.63
Currently Due	$395.63

Account ID

020-682-22

Account Type

Real Estate

Location

626 WINTER PL
FERNLEY

Balance

$1,571.63

Currently Due

$395.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.63
Total	$1,571.63
Paid	$0.00
Balance	$1,571.63
Due	$395.63
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

$1,571.63

Total

$1,571.63

Paid

$0.00

Balance

$1,571.63

Due

$395.63

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	Due	$395.63	$0.00	$395.63	$0.00	$395.63
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$787.63
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,179.63
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,571.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.02	$0.00	$1,545.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,486.88	$0.00	$1,486.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,480.20	$0.00	$1,480.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,444.33	$14.44	$1,458.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,430.50	$0.00	$1,430.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,404.30	$0.00	$1,404.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,408.25	$0.00	$1,408.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,227.63	$0.00	$1,227.63	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	GUERTIN, BODIL M	$1,571.63	$1,571.63
02/26/2024	PAYMENT	BM GUERTIN ACH NORW - 035605989	$-386.00	$0.00
12/19/2023	PAYMENT	BM GUERTIN ACH NORW - 035353154	$-386.00	$386.00
09/19/2023	PAYMENT	BM GUERTIN ACH NORW - 035047748	$-386.00	$772.00
07/27/2023	PAYMENT	BM GUERTIN ACH NORW - 034848892	$-387.02	$1,158.00
07/17/2023	BILL	GUERTIN, BODIL M	$1,545.02	$1,545.02
02/21/2023	PAYMENT	BM GUERTIN ACH NORW - 034165815	$-371.00	$0.00
12/23/2022	PAYMENT	BM GUERTIN ACH NORW - 033876139	$-371.00	$371.00
09/14/2022	PAYMENT	BM GUERTIN ACH NORW - 033458057	$-371.00	$742.00
08/11/2022	PAYMENT	BM GUERTIN ACH NORW - 033193759	$-373.88	$1,113.00
07/15/2022	BILL	GUERTIN, BODIL M	$1,486.88	$1,486.88
02/23/2022	PAYMENT	BM GUERTIN ACH NORW - 032328721	$-370.00	$0.00
12/22/2021	PAYMENT	BM GUERTIN ACH NORW - 031896522	$-370.00	$370.00
10/04/2021	PAYMENT	BM GUERTIN ACH NORW - 031292014	$-370.00	$740.00
08/16/2021	PAYMENT	BM GUERTIN ACH NORW - 030939874	$-370.20	$1,110.00
07/14/2021	BILL	GUERTIN, BODIL M	$1,480.20	$1,480.20
02/26/2021	PAYMENT	BM GUERTIN ACH NORW - 029538139	$-361.00	$0.00
12/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9028983588	$-736.44	$361.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.44	$1,097.44
09/21/2020	ADJUST	REM PMT WRONG AMT NUM: 37294	$361.33	$1,083.00
09/21/2020	VOID	WESTERN TITLE CHECK NUM: 37294	$-361.33	$721.67
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$361.33	$1,083.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-361.33	$721.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-361.33	$1,083.00
07/09/2020	BILL	GUERTIN, EDWARD E & BODIL M	$1,444.33	$1,444.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-357.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.50	$1,071.00
07/10/2019	BILL	GUERTIN, EDWARD E & BODIL M	$1,430.50	$1,430.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-350.00	$350.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-350.00	$700.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.30	$1,050.00
07/10/2018	BILL	GUERTIN, EDWARD E & BODIL M	$1,404.30	$1,404.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-355.25	$1,053.00
07/10/2017	BILL	GUERTIN, EDWARD E & BODIL M	$1,408.25	$1,408.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-309.63	$918.00
07/11/2016	BILL	GUERTIN, EDWARD E & BODIL M	$1,227.63	$1,227.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-315.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.18	$945.00
07/07/2015	BILL	GUERTIN, EDWARD E & BODIL M	$1,263.18	$1,263.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-309.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-309.00	$309.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-309.00	$618.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-310.42	$927.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$310.42	$1,237.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-310.42	$927.00
07/08/2014	BILL	GUERTIN, EDWARD E & BODIL M	$1,237.42	$1,237.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-302.00	$302.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-302.00	$604.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-305.08	$906.00
07/08/2013	BILL	GUERTIN, EDWARD E & BODIL M	$1,211.08	$1,211.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-302.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-302.00	$302.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-302.00	$604.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.94	$906.00
07/10/2012	BILL	GUERTIN, EDWARD E & BODIL M	$1,211.94	$1,211.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-215.25	$639.00
07/08/2011	BILL	GUERTIN, EDWARD E & BODIL M	$854.25	$854.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.49	$621.00
07/08/2010	BILL	GUERTIN, EDWARD E & BODIL M	$829.49	$829.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-308.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-308.00	$308.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-308.00	$616.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-308.37	$924.00
07/06/2009	BILL	GUERTIN, EDWARD E & BODIL M	$1,232.37	$1,232.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-299.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-299.00	$299.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-299.00	$598.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-299.53	$897.00
07/15/2008	BILL	GUERTIN, EDWARD E & BODIL M	$1,196.53	$1,196.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-290.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-290.00	$290.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-290.00	$580.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-290.23	$870.00
07/12/2007	BILL	GUERTIN, EDWARD E & BODIL M	$1,160.23	$1,160.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-281.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-281.00	$281.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-281.00	$562.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$281.00	$843.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-281.00	$562.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-283.44	$843.00
07/12/2006	BILL	GUERTIN, EDWARD E & BODIL M	$1,126.44	$1,126.44
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-273.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-273.00	$273.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-273.00	$546.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-274.63	$819.00
07/15/2005	BILL	GUERTIN, EDWARD E & BODIL M	$1,093.63	$1,093.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-267.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-267.00	$267.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-267.00	$534.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-267.90	$801.00
07/08/2004	BILL	GUERTIN, EDWARD E & BODIL M	$1,068.90	$1,068.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-261.57	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-261.57	$261.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-261.57	$523.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-261.57	$784.71
07/18/2003	BILL	GUERTIN, EDWARD E & BODIL M	$1,046.28	$1,046.28
02/26/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 859904	$-253.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-146.00	$253.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-107.00	$399.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-253.00	$506.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-254.20	$759.00
07/12/2002	BILL	HILL, BRENDA J / HILL, ROBIN R	$1,013.20	$1,013.20
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-247.86	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-247.86	$247.86
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-247.86	$495.72
08/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49215	$-248.09	$743.58
07/12/2001	BILL	HILL, BRENDA J / HILL, ROBIN R	$991.67	$991.67
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2454	$-35.45	$34.09
01/24/2001	ADJUST	return ck for signature BANK: 90-3321 NUM: 2450	$35.45	$69.54
01/24/2001	VOID	PRISKE-JONES VENT/FERNLEY CHECK BANK: 90-3321 NUM: 2450	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2046	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50