Tax Account 020-701-14

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Owners

GUILFORD, SARAH
209 JIMMY'S JEAK CT
FERNLEY, NV 89408

Account Summary

Account ID	020-701-14
Account Type	Real Estate
Location	209 JIMMY'S PEAK CT FERNLEY
Balance	$2,643.88
Currently Due	$663.88

Account ID

020-701-14

Account Type

Real Estate

Location

209 JIMMY'S PEAK CT
FERNLEY

Balance

$2,643.88

Currently Due

$663.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.88
Total	$2,643.88
Paid	$0.00
Balance	$2,643.88
Due	$663.88
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

$2,643.88

Total

$2,643.88

Paid

$0.00

Balance

$2,643.88

Due

$663.88

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	Due	$663.88	$0.00	$663.88	$0.00	$663.88
2	10/07/2024	10/17/2024	Due	$660.00	$0.00	$660.00	$0.00	$1,323.88
3	01/06/2025	01/16/2025	Due	$660.00	$0.00	$660.00	$0.00	$1,983.88
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$2,643.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.96	$0.00	$2,485.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,386.08	$0.00	$2,386.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,353.22	$0.00	$2,353.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,291.96	$0.00	$2,291.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,253.43	$0.00	$2,253.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,203.26	$0.00	$2,203.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,183.93	$0.00	$2,183.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.63	$0.00	$1,983.63	$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	GUILFORD, SARAH	$2,643.88	$2,643.88
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-621.00	$0.00
12/19/2023	PAYMENT	BA CLARK ACH NORW - 039518747	$-621.00	$621.00
09/19/2023	PAYMENT	BA CLARK ACH NORW - 039409191	$-621.00	$1,242.00
07/27/2023	PAYMENT	BA CLARK ACH NORW - 039342089	$-622.96	$1,863.00
07/17/2023	BILL	HAZEL, GERALD L ET AL	$2,485.96	$2,485.96
02/21/2023	PAYMENT	BA CLARK ACH NORW - 039120888	$-596.00	$0.00
12/23/2022	PAYMENT	BA CLARK ACH NORW - 039021268	$-596.00	$596.00
09/14/2022	PAYMENT	BA CLARK ACH NORW - 038883457	$-596.00	$1,192.00
08/11/2022	PAYMENT	BA CLARK ACH NORW - 038797546	$-598.08	$1,788.00
07/15/2022	BILL	HAZEL, GERALD L ET AL	$2,386.08	$2,386.08
02/23/2022	PAYMENT	BA CLARK ACH NORW - 038514045	$-588.27	$0.00
12/22/2021	PAYMENT	BA CLARK ACH NORW - 038375657	$-588.27	$588.27
10/04/2021	PAYMENT	BA CLARK ACH NORW - 038190455	$-588.27	$1,176.54
08/16/2021	PAYMENT	BA CLARK ACH NORW - 038085018	$-588.41	$1,764.81
07/14/2021	BILL	HAZEL, GERALD L ET AL	$2,353.22	$2,353.22
02/26/2021	PAYMENT	BA CLARK ACH NORW - 037670214	$-572.00	$0.00
01/04/2021	PAYMENT	BA CLARK ACH NORW - 037498047	$-572.00	$572.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$575.96	$1,716.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-575.96	$1,140.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-575.96	$1,716.00
07/09/2020	BILL	HAZEL, GERALD L ET AL	$2,291.96	$2,291.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-563.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$563.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-564.43	$1,689.00
07/10/2019	BILL	HAZEL, GERALD L ET AL	$2,253.43	$2,253.43
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: 035242577	$-550.00	$550.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-550.00	$1,100.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.26	$1,650.00
07/10/2018	BILL	HAZEL, GERALD L ET AL	$2,203.26	$2,203.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$545.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-548.93	$1,635.00
07/10/2017	BILL	HAZEL, GERALD L ET AL	$2,183.93	$2,183.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-498.63	$1,485.00
07/11/2016	BILL	HAZEL, GERALD L ET AL	$1,983.63	$1,983.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-504.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$504.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.00	$1,008.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.67	$1,512.00
07/07/2015	BILL	HAZEL, GERALD L ET AL	$2,017.67	$2,017.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-492.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-492.00	$492.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-492.00	$984.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-493.90	$1,476.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$493.90	$1,969.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-493.90	$1,476.00
07/08/2014	BILL	HAZEL, GERALD L ET AL	$1,969.90	$1,969.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-480.00	$480.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-480.00	$960.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-482.23	$1,440.00
07/08/2013	BILL	HAZEL, GERALD L ET AL	$1,922.23	$1,922.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-469.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-469.00	$469.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-469.00	$938.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-470.22	$1,407.00
07/10/2012	BILL	HAZEL, GERALD L ET AL	$1,877.22	$1,877.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.45	$1,095.00
07/08/2011	BILL	HAZEL, GERALD L ET AL	$1,460.45	$1,460.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-354.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-354.00	$354.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-354.00	$708.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-356.03	$1,062.00
07/08/2010	BILL	HAZEL, GERALD L ET AL	$1,418.03	$1,418.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-585.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-585.00	$585.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-585.00	$1,170.00
07/23/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 32151	$-588.21	$1,755.00
07/06/2009	BILL	KAHN, ROGER TRS ET AL	$2,343.21	$2,343.21
03/27/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 259 NUM: 25-80	$-5,638.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.48	$5,638.84
03/02/2009	INTEREST	Monthly Interest	$18.34	$5,472.36
02/03/2009	INTEREST	Monthly Interest	$18.34	$5,454.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.06	$5,435.68
01/05/2009	INTEREST	Monthly Interest	$18.34	$5,328.62
12/01/2008	INTEREST	Monthly Interest	$18.34	$5,310.28
11/03/2008	INTEREST	Monthly Interest	$18.34	$5,291.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.51	$5,273.60
10/01/2008	INTEREST	Monthly Interest	$18.34	$5,214.09
09/02/2008	INTEREST	Monthly Interest	$18.34	$5,195.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.85	$5,177.41
08/04/2008	INTEREST	Monthly Interest	$18.34	$5,153.56
07/15/2008	BILL	KAHN, ROGER TRS ET AL	$2,378.27	$5,135.22
07/01/2008	INTEREST	Monthly Interest	$18.34	$2,756.95
07/01/2008	INTEREST	Monthly Interest	$18.34	$2,738.61
06/02/2008	INTEREST	Monthly Interest	$183.39	$2,720.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,536.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$154.05	$2,530.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.04	$2,376.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.04	$2,277.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.03	$2,222.75
07/12/2007	BILL	SPRACKLIN HOMES LLC	$2,200.72	$2,200.72
03/08/2007	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 14209	$-65.00	$0.00
01/08/2007	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 13825	$-65.00	$65.00
10/24/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 13176	$-70.99	$130.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$200.99
09/06/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 12398	$-65.14	$197.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$262.75
07/12/2006	BILL	SPRACKLIN HOMES LLC	$260.14	$260.14
04/17/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11855	$-2.40	$0.00
04/07/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11817	$-60.00	$2.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/03/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11536	$-60.00	$60.00
10/10/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11324	$-62.43	$120.00
09/02/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11266	$-60.87	$182.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	SPRACKLIN HOMES LLC	$240.87	$240.87
02/24/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004444	$-167.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$167.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$161.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002742	$-5.06	$159.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002740	$-130.16	$165.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$295.16
08/02/2004	INTEREST	Monthly Interest	$0.46	$292.84
07/08/2004	BILL	COX, TOM & JUDY	$223.03	$292.38
07/01/2004	INTEREST	Monthly Interest	$0.46	$69.35
07/01/2004	INTEREST	Monthly Interest	$0.46	$68.89
06/08/2004	INTEREST	Monthly Interest	$4.58	$68.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$63.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$58.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.10	$56.10
10/10/2003	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 293	$-27.50	$55.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 288	$-27.50	$82.50
07/18/2003	BILL	ABM PROPERTIES LLC	$110.00	$110.00
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-84.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-42.00	$84.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-45.11	$126.00
07/12/2002	BILL	ABM PROPERTIES LLC	$171.11	$171.11
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-85.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$85.99
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-43.84	$84.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.14
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-42.36	$126.45
07/12/2001	BILL	ABM PROPERTIES LLC	$168.81	$168.81
11/13/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 222	$-83.30	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 219	$-41.65	$83.30
08/21/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 213	$-41.87	$124.95
07/17/2000	BILL	ABM PROPERTIES LLC	$166.82	$166.82