Tax Account 020-724-09

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Owners

JULLANANT, TEVARATH & NICOLE
947 ATRIUM RD
FERNLEY, NV 89408-0000

JULLANANT, NICOLE

Account Summary

Account ID	020-724-09
Account Type	Real Estate
Location	947 ATRIUM RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-724-09

Account Type

Real Estate

Location

947 ATRIUM RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,016.53
Total	$2,016.53
Paid	$2,016.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,016.53

Total

$2,016.53

Paid

$2,016.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.53	$0.00	$504.53	$504.53	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,936.47	$0.00	$1,936.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,916.72	$0.00	$1,916.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,868.17	$0.00	$1,868.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,841.98	$0.00	$1,841.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,803.81	$0.00	$1,803.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,796.14	$0.00	$1,796.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,605.71	$0.00	$1,605.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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 -	$-504.53	$1,512.00
07/17/2023	BILL	JULLANANT, TEVARATH & NICOLE	$2,016.53	$2,016.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.47	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,936.47
07/15/2022	BILL	JULLANANT, TEVARATH & NICOLE	$1,936.47	$1,936.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.14	$479.14
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.14	$958.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.30	$1,437.42
07/14/2021	BILL	JULLANANT, TEVARATH & NICOLE	$1,916.72	$1,916.72
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.17	$932.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.17	$461.83
09/09/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459434176	$-466.00	$932.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-470.17	$1,398.00
07/09/2020	BILL	JULLANANT, TEVARATH & NICOLE	$1,868.17	$1,868.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.98	$1,380.00
07/10/2019	BILL	JULLANANT, TEVARATH & NICOLE	$1,841.98	$1,841.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.81	$1,350.00
07/10/2018	BILL	JULLANANT, TEVARATH & NICOLE	$1,803.81	$1,803.81
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.14	$1,344.00
07/10/2017	BILL	JULLANANT, TEVARATH & NICOLE	$1,796.14	$1,796.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.71	$1,203.00
07/11/2016	BILL	JULLANANT, TEVARATH & NICOLE	$1,605.71	$1,605.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-410.50	$1,230.00
07/07/2015	BILL	JULLANANT, TEVARATH & NICOLE	$1,640.50	$1,640.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-403.74	$1,200.00
07/08/2014	BILL	JULLANANT, TEVARATH & NICOLE	$1,603.74	$1,603.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
09/25/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17921	$-391.00	$782.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-393.70	$1,173.00
07/08/2013	BILL	BREWER, ADAM R & ALICIA L	$1,566.70	$1,566.70
02/01/2013	PAYMENT	PRIMELENDING CHECK NUM: 456554	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-383.07	$1,149.00
07/10/2012	BILL	BREWER, ADAM R & ALICIA L	$1,532.07	$1,532.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-282.36	$843.00
07/08/2011	BILL	BREWER, ADAM R & ALICIA L	$1,125.36	$1,125.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.70	$819.00
07/08/2010	BILL	BREWER, ADAM R & ALICIA L	$1,092.70	$1,092.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-390.47	$1,170.00
07/06/2009	BILL	RICE, JAMES L & ANGELA J	$1,560.47	$1,560.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-378.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-378.00	$378.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-378.00	$756.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-381.06	$1,134.00
07/15/2008	BILL	RICE, JAMES L & ANGELA J	$1,515.06	$1,515.06
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-364.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-364.00	$364.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-364.00	$728.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-364.39	$1,092.00
07/12/2007	BILL	RICE, JAMES L & ANGELA J	$1,456.39	$1,456.39
02/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 440101911	$-353.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-353.00	$353.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-353.00	$706.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-354.96	$1,059.00
07/12/2006	BILL	RICE, JAMES L & ANGELA J	$1,413.96	$1,413.96
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-343.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-343.00	$343.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-343.00	$686.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-343.78	$1,029.00
07/15/2005	BILL	RICE, JAMES L & ANGELA J	$1,372.78	$1,372.78
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-336.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-336.00	$336.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-336.00	$672.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-338.64	$1,008.00
07/08/2004	BILL	RICE, JAMES L & ANGELA J	$1,346.64	$1,346.64
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-329.40	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-329.40	$329.40
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-329.40	$658.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-329.43	$988.20
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$329.43	$1,317.63
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-329.43	$988.20
07/18/2003	BILL	RICE, JAMES L & ANGELA J	$1,317.63	$1,317.63
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-328.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-328.00	$328.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-328.00	$656.00
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531437	$-331.70	$984.00
07/12/2002	BILL	RICE, JAMES L & ANGELA J	$1,315.70	$1,315.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-321.75	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-321.75	$321.75
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-321.75	$643.50
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-322.01	$965.25
07/12/2001	BILL	RICE, JAMES L & ANGELA J	$1,287.26	$1,287.26
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-32.57	$0.00
09/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42680	$-69.70	$32.57
09/22/2000	PAYMENT	HULT, SUSIE CHECK BANK: 94-204 NUM: 6580	$-35.60	$102.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50