Tax Account 020-722-05

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Owners

MANCILLA, DUSTIN L
2354 ROSEMARY DR
SPARKS, NV 89434-0000

Account Summary

Account ID	020-722-05
Account Type	Real Estate
Location	920 ATRIUM CIR FERNLEY
Balance	$513.00
Currently Due	$0.00

Account ID

020-722-05

Account Type

Real Estate

Location

920 ATRIUM CIR
FERNLEY

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.72
Total	$2,053.72
Paid	$1,540.72
Balance	$513.00
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

$2,053.72

Total

$2,053.72

Paid

$1,540.72

Balance

$513.00

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	$514.72	$0.00	$514.72	$514.72	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.52	$0.00	$1,939.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.05	$0.00	$1,803.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.58	$0.00	$1,725.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.56	$0.00	$1,625.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,566.88	$0.00	$1,566.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.33	$0.00	$1,516.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.26	$0.00	$1,505.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.19	$0.00	$1,322.19	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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 -	$-513.00	$513.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.72	$1,539.00
07/16/2024	BILL	MANCILLA, DUSTIN L	$2,053.72	$2,053.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.52	$1,452.00
07/17/2023	BILL	MANCILLA, DUSTIN L	$1,939.52	$1,939.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.05	$1,350.00
07/15/2022	BILL	MANCILLA, DUSTIN L	$1,803.05	$1,803.05
12/14/2021	PAYMENT	LEWIS, MARK / NANCY CHECK 1585	$-431.36	$0.00
11/03/2021	PAYMENT	LEWIS, MARK & NANCY CHECK 1577	$-431.36	$431.36
09/13/2021	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK 1562	$-431.36	$862.72
08/26/2021	PAYMENT	LEWIS, MARK & NANCY CHECK CK. 1559	$-431.50	$1,294.08
07/14/2021	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,725.58	$1,725.58
12/16/2020	PAYMENT	LEWIS, MARK CHECK NUM: 1510	$-406.00	$0.00
11/06/2020	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1498	$-406.00	$406.00
09/03/2020	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1479	$-406.00	$812.00
08/12/2020	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1466	$-407.56	$1,218.00
07/09/2020	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,625.56	$1,625.56
12/09/2019	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1411	$-391.00	$0.00
11/01/2019	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1404	$-391.00	$391.00
08/30/2019	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1388	$-391.00	$782.00
07/22/2019	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1377	$-393.88	$1,173.00
07/10/2019	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,566.88	$1,566.88
12/20/2018	PAYMENT	LEWIS, MARK CHECK NUM: 1293	$-378.00	$0.00
11/29/2018	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1285	$-378.00	$378.00
09/10/2018	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1263	$-378.00	$756.00
07/25/2018	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1244	$-382.33	$1,134.00
07/10/2018	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,516.33	$1,516.33
12/13/2017	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1191	$-376.00	$0.00
11/29/2017	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1185	$-376.00	$376.00
09/05/2017	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1162	$-376.00	$752.00
07/20/2017	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1149	$-377.26	$1,128.00
07/10/2017	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,505.26	$1,505.26
12/22/2016	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1084	$-330.00	$0.00
12/06/2016	PAYMENT	LEWIS, NANCY & MARK CHECK NUM: 1077	$-330.00	$330.00
09/07/2016	PAYMENT	LEWIS, NANCY & MARK CHECK NUM: 1043	$-330.00	$660.00
07/21/2016	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1024	$-332.19	$990.00
07/11/2016	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,322.19	$1,322.19
12/18/2015	PAYMENT	LEWIS, MARK OR NANCY CHECK NUM: 2113	$-339.00	$0.00
11/30/2015	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 2108	$-339.00	$339.00
08/25/2015	PAYMENT	LEWIS, NANCY S/MARK T CHECK NUM: 2099	$-339.00	$678.00
07/21/2015	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 2097	$-340.57	$1,017.00
07/07/2015	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,357.57	$1,357.57
01/27/2015	PAYMENT	LEWIS, NANCY S & MARK T CHECK NUM: 2076	$-332.00	$0.00
12/04/2014	PAYMENT	LEWIS, NANCY S & MARK T CHECK NUM: 2060	$-332.00	$332.00
09/04/2014	PAYMENT	LEWIS, MARK OR NANCY CHECK NUM: 2024	$-332.00	$664.00
07/22/2014	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 2017	$-333.05	$996.00
07/08/2014	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,329.05	$1,329.05
01/07/2014	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1964	$-325.00	$0.00
12/06/2013	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1960	$-325.00	$325.00
09/05/2013	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1935	$-325.00	$650.00
07/22/2013	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1923	$-325.04	$975.00
07/08/2013	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,300.04	$1,300.04
01/03/2013	PAYMENT	LEWIS, MARK & NANCY CHECK NUM: 1882	$-319.00	$0.00
11/20/2012	PAYMENT	LEWIS, MARK T & NANCY S CHECK NUM: 1871	$-319.00	$319.00
08/28/2012	PAYMENT	LEWIS, NANCY S & MARK T CHECK NUM: 1840	$-319.00	$638.00
07/25/2012	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1829	$-320.83	$957.00
07/10/2012	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,277.83	$1,277.83
01/05/2012	PAYMENT	LEWIS, MARK T & NANCY S CHECK NUM: 1783	$-216.00	$0.00
12/07/2011	PAYMENT	LEWIS, MARK T & NANCY S CHECK NUM: 1774	$-216.00	$216.00
09/09/2011	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1749	$-216.00	$432.00
07/26/2011	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK NUM: 1722	$-218.37	$648.00
07/08/2011	BILL	LEWIS, MARK THOMAS ET AL TRS	$866.37	$866.37
02/07/2011	PAYMENT	LEWIS, NANCY S/MARK T CHECK NUM: 1675	$-210.00	$0.00
12/09/2010	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK BANK: 90-7175 NUM: 1665	$-210.00	$210.00
09/09/2010	PAYMENT	LEWIS, NANCY & MARK CHECK BANK: 90-7175 NUM: 1639	$-210.00	$420.00
07/27/2010	PAYMENT	LEWIS, NANCY S/MARK T CHECK BANK: 90-7125 NUM: 1623	$-211.25	$630.00
07/08/2010	BILL	LEWIS, MARK THOMAS ET AL TRS	$841.25	$841.25
02/03/2010	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK BANK: 90-7175 NUM: 1580	$-333.00	$0.00
11/25/2009	PAYMENT	LEWIS, NANCY & MARK CHECK BANK: 90-7175 NUM: 1562	$-333.00	$333.00
09/08/2009	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK BANK: 90-7175 NUM: 1532	$-333.00	$666.00
07/22/2009	PAYMENT	LEWIS, MARK THOMAS ET AL TRS CHECK BANK: 90-7175 NUM: 1519	$-335.66	$999.00
07/06/2009	BILL	LEWIS, MARK THOMAS ET AL TRS	$1,334.66	$1,334.66
01/26/2009	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1464	$-323.00	$0.00
12/08/2008	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1449	$-323.00	$323.00
09/09/2008	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1424	$-323.00	$646.00
07/30/2008	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1409	$-326.83	$969.00
07/15/2008	BILL	LEWIS, MARK T & NANCY S	$1,295.83	$1,295.83
02/05/2008	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1365	$-314.00	$0.00
12/12/2007	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1352	$-314.00	$314.00
09/06/2007	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-175 NUM: 1317	$-314.00	$628.00
07/25/2007	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1300	$-314.63	$942.00
07/12/2007	BILL	LEWIS, MARK T & NANCY S	$1,256.63	$1,256.63
01/24/2007	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1225	$-290.00	$0.00
12/11/2006	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1210	$-290.00	$290.00
09/12/2006	PAYMENT	LEWIS, MARK & NANCY CHECK BANK: 90-7175 NUM: 1171	$-290.00	$580.00
07/31/2006	PAYMENT	LEWIS, MARK & NANCY CHECK BANK: 90-7175 NUM: 1157	$-293.54	$870.00
07/12/2006	BILL	LEWIS, MARK T & NANCY S	$1,163.54	$1,163.54
02/03/2006	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1100	$-269.00	$0.00
12/12/2005	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1075	$-269.00	$269.00
09/26/2005	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1045	$-269.00	$538.00
08/04/2005	PAYMENT	LEWIS, MARK T & NANCY S CHECK BANK: 90-7175 NUM: 1024	$-270.35	$807.00
07/15/2005	BILL	LEWIS, MARK T & NANCY S	$1,077.35	$1,077.35
11/16/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 89243	$-526.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-263.70	$789.00
07/08/2004	BILL	SORIANO, SALVADOR	$1,052.70	$1,052.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-251.57	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-257.61	$251.57
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-257.61	$509.18
08/04/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 69586	$-263.66	$766.79
07/18/2003	BILL	SORIANO, SALVADOR	$1,030.45	$1,030.45
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-251.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-251.00	$251.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-251.00	$502.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-251.62	$753.00
07/12/2002	BILL	SORIANO, SALVADOR	$1,004.62	$1,004.62
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-34.50	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-34.50	$34.50
09/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49904	$-70.50	$69.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12