Tax Account 020-682-24

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Owners

SAYLER, MICHAEL J ET AL
529 SUMMER ST
FERNLEY, NV 89408-0000

LACY, ALISON C

Account Summary

Account ID	020-682-24
Account Type	Real Estate
Location	529 SUMMER ST FERNLEY
Balance	$534.00
Currently Due	$0.00

Account ID

020-682-24

Account Type

Real Estate

Location

529 SUMMER ST
FERNLEY

Balance

$534.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.79
Total	$2,139.79
Paid	$1,605.79
Balance	$534.00
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

$2,139.79

Total

$2,139.79

Paid

$1,605.79

Balance

$534.00

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	$537.79	$0.00	$537.79	$537.79	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.22	$0.00	$2,019.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,872.95	$0.00	$1,872.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,790.28	$0.00	$1,790.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,685.44	$0.00	$1,685.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,623.01	$0.00	$1,623.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,569.79	$0.00	$1,569.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.59	$0.00	$1,556.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.22	$0.00	$1,372.22	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-534.00	$534.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.79	$1,602.00
07/16/2024	BILL	SAYLER, MICHAEL J ET AL	$2,139.79	$2,139.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.22	$1,512.00
07/17/2023	BILL	SAYLER, MICHAEL J ET AL	$2,019.22	$2,019.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.95	$1,404.00
07/15/2022	BILL	SAYLER, MICHAEL J ET AL	$1,872.95	$1,872.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.52	$447.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.52	$895.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.72	$1,342.56
07/14/2021	BILL	SAYLER, MICHAEL J ET AL	$1,790.28	$1,790.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.44	$1,263.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.44	$840.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.44	$1,263.00
07/09/2020	BILL	SAYLER, MICHAEL J ET AL	$1,685.44	$1,685.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-408.01	$1,215.00
07/10/2019	BILL	SAYLER, MICHAEL J ET AL	$1,623.01	$1,623.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.79	$1,176.00
07/10/2018	BILL	SAYLER, MICHAEL J ET AL	$1,569.79	$1,569.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.59	$1,167.00
07/10/2017	BILL	SAYLER, MICHAEL J ET AL	$1,556.59	$1,556.59
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-342.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-342.00	$342.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-342.00	$684.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-346.22	$1,026.00
07/11/2016	BILL	ROOLEY, RICHARD C & TERI A	$1,372.22	$1,372.22
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-351.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-351.00	$351.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-351.00	$702.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-354.50	$1,053.00
07/07/2015	BILL	ROOLEY, RICHARD C & TERI A	$1,407.50	$1,407.50
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-344.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-344.00	$344.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-344.00	$688.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-345.53	$1,032.00
07/08/2014	BILL	ROOLEY, RICHARD C & TERI A	$1,377.53	$1,377.53
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-336.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-336.00	$336.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-336.00	$672.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-339.11	$1,008.00
07/08/2013	BILL	ROOLEY, RICHARD C & TERI A	$1,347.11	$1,347.11
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-342.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-342.00	$342.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-342.00	$684.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-342.94	$1,026.00
07/10/2012	BILL	ROOLEY, RICHARD C & TERI A	$1,368.94	$1,368.94
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-254.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-254.00	$254.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-254.00	$508.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-255.05	$762.00
07/08/2011	BILL	ROOLEY, RICHARD C & TERI A	$1,017.05	$1,017.05
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-246.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-246.00	$246.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-246.00	$492.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-249.54	$738.00
07/08/2010	BILL	ROOLEY, RICHARD C & TERI A	$987.54	$987.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.15	$1,056.00
07/06/2009	BILL	ROOLEY, RICHARD C & TERI A	$1,409.15	$1,409.15
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.15	$1,026.00
07/15/2008	BILL	ROOLEY, RICHARD C & TERI A	$1,368.15	$1,368.15
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-331.00	$331.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-333.85	$993.00
07/12/2007	BILL	ROOLEY, RICHARD C & TERI A	$1,326.85	$1,326.85
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-322.00	$322.00
08/30/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 84877	$-322.00	$644.00
08/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2089	$-322.20	$966.00
07/12/2006	BILL	MC KINNON, DRUCELLA A	$1,288.20	$1,288.20
07/11/2006	PAYMENT	MC KINNON, DRUCELLA A CHECK BANK: 94-77 NUM: 2173	$-1,568.78	$0.00
07/06/2006	INTEREST	Monthly Interest	$10.42	$1,568.78
07/06/2006	INTEREST	Monthly Interest	$10.42	$1,558.36
06/05/2006	INTEREST	Monthly Interest	$104.22	$1,547.94
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,443.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.55	$1,438.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.32	$1,350.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.33	$1,294.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.59	$1,263.27
07/15/2005	BILL	MC KINNON, DRUCELLA A	$1,250.68	$1,250.68
10/14/2004	PAYMENT	MC KINNON, PETER & DRUCELLA A CHECK BANK: 94-77 NUM: 1719	$-1,199.84	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.99	$1,199.84
07/08/2004	BILL	MC KINNON, PETER & DRUCELLA A	$1,187.85	$1,187.85
08/05/2003	PAYMENT	MC KINNON, PETER & DRUCELLA A CHECK BANK: 94-77 NUM: 1282	$-1,162.51	$0.00
07/18/2003	BILL	MC KINNON, PETER & DRUCELLA A	$1,162.51	$1,162.51
10/31/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5825	$-544.00	$0.00
09/24/2002	PAYMENT	HOWARD, DORIS CHECK BANK: 94-72 NUM: 6044	$-272.00	$544.00
08/09/2002	PAYMENT	HOWARD, DORIS CHECK BANK: 94-72 NUM: 6007	$-275.26	$816.00
07/12/2002	BILL	HOWARD, DORIS	$1,091.26	$1,091.26
11/28/2001	PAYMENT	HOWARD, DORIS CHECK BANK: 94-72 NUM: 5747	$-533.86	$0.00
10/03/2001	PAYMENT	HOWARD, DORIS CHECK BANK: 94-72 NUM: 5683	$-266.93	$533.86
08/21/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 5633	$-267.13	$800.79
07/12/2001	BILL	HOWARD, DORIS	$1,067.92	$1,067.92
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-34.09	$0.00
10/18/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42994	$-68.18	$34.09
10/18/2000	AMENDMENT	under 2.00	$-1.36	$102.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50