Tax Account 020-684-06

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Owners

MYER, ANDREW NICHOLAS ET AL
405 SUNSHINE LN
FERNLEY, NV 89408-0000

MYER, REBECA MARIA

Account Summary

Account ID	020-684-06
Account Type	Real Estate
Location	405 SUNSHINE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-684-06

Account Type

Real Estate

Location

405 SUNSHINE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.85
Total	$2,209.85
Paid	$2,209.85
Balance	$0.00
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

$2,209.85

Total

$2,209.85

Paid

$2,209.85

Balance

$0.00

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	$553.85	$0.00	$553.85	$553.85	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.10	$0.00	$2,084.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,932.82	$0.00	$1,932.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,845.73	$0.00	$1,845.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,736.78	$0.00	$1,736.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,671.10	$0.00	$1,671.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.59	$0.00	$1,615.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,600.55	$0.00	$1,600.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.06	$0.00	$1,415.06	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$552.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-553.85	$1,656.00
07/16/2024	BILL	MYER, ANDREW NICHOLAS ET AL	$2,209.85	$2,209.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.10	$1,560.00
07/17/2023	BILL	GONZALEZ-VALADEZ, GEORGE	$2,084.10	$2,084.10
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.82	$1,449.00
07/15/2022	BILL	GONZALEZ-VALADEZ, GEORGE	$1,932.82	$1,932.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.38	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.38	$461.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.38	$922.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.59	$1,384.14
07/14/2021	BILL	GONZALEZ-VALADEZ, GEORGE	$1,845.73	$1,845.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
02/26/2021	PAYMENT	TICOR TITLE CHECK CK. 90015843	$-434.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.78	$1,302.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.78	$867.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.78	$1,302.00
07/09/2020	BILL	GONZALEZ-VALADEZ, GEORGE	$1,736.78	$1,736.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-420.10	$1,251.00
07/10/2019	BILL	GONZALEZ-VALADEZ, GEORGE	$1,671.10	$1,671.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.59	$1,209.00
07/10/2018	BILL	GONZALEZ-VALADEZ, GEORGE	$1,615.59	$1,615.59
12/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 104876	$-800.00	$0.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-400.55	$1,200.00
07/10/2017	BILL	ROURKE, JOHN /ADSIT, SONDRA	$1,600.55	$1,600.55
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-356.06	$1,059.00
07/11/2016	BILL	ROURKE, JOHN /ADSIT, SONDRA	$1,415.06	$1,415.06
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-364.23	$1,086.00
07/07/2015	BILL	ROURKE, JOHN /ADSIT, SONDRA	$1,450.23	$1,450.23
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-357.03	$1,062.00
07/08/2014	BILL	ROURKE, JOHN /ADSIT, SONDRA	$1,419.03	$1,419.03
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
09/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128119	$-346.00	$346.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-346.00	$692.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-349.40	$1,038.00
07/08/2013	BILL	PEECHER, WILLIAM R & CONNIE M	$1,387.40	$1,387.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-350.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-350.00	$350.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-350.00	$700.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-350.24	$1,050.00
07/10/2012	BILL	PEECHER, WILLIAM R & CONNIE M	$1,400.24	$1,400.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.48	$786.00
07/08/2011	BILL	PEECHER, WILLIAM R & CONNIE M	$1,049.48	$1,049.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.03	$762.00
07/08/2010	BILL	PEECHER, WILLIAM R & CONNIE M	$1,019.03	$1,019.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-411.90	$1,224.00
07/06/2009	BILL	PEECHER, WILLIAM R & CONNIE M	$1,635.90	$1,635.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-397.00	$794.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.31	$1,191.00
07/15/2008	BILL	PEECHER, WILLIAM R & CONNIE M	$1,588.31	$1,588.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-368.26	$1,101.00
07/12/2007	BILL	PEECHER, WILLIAM R & CONNIE M	$1,469.26	$1,469.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-340.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-340.00	$340.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-340.00	$680.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.43	$1,020.00
07/12/2006	BILL	PEECHER, WILLIAM R & CONNIE M	$1,360.43	$1,360.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-314.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-314.00	$314.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$628.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-317.66	$942.00
07/15/2005	BILL	PEECHER, WILLIAM R & CONNIE M	$1,259.66	$1,259.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-308.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-308.00	$308.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-308.00	$616.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.11	$924.00
07/08/2004	BILL	PEECHER, WILLIAM R & CONNIE M	$1,234.11	$1,234.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-301.92	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-301.92	$301.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-301.92	$603.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-301.92	$905.76
07/18/2003	BILL	PEECHER, WILLIAM R & CONNIE M	$1,207.68	$1,207.68
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-278.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-278.00	$278.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-278.00	$556.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-278.45	$834.00
07/12/2002	BILL	PEECHER, WILLIAM R & CONNIE M	$1,112.45	$1,112.45
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-272.10	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-272.10	$272.10
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-272.10	$544.20
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-272.35	$816.30
07/12/2001	BILL	PEECHER, WILLIAM R & CONNIE M	$1,088.65	$1,088.65
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-268.89	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-268.89	$268.89
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-268.89	$537.78
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-269.18	$806.67
07/17/2000	BILL	LONG, JEFFREY S	$1,075.85	$1,075.85
02/28/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4573460	$-287.28	$0.00
01/05/2000	PAYMENT	ACCUBANC MORTGAGE CORP CHECK BANK: 0061 NUM: 730794	$-287.28	$287.28
08/16/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35270	$-574.76	$574.56
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,149.32	$1,149.32