Tax Account 020-726-15

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Owners

BUSHGENS, CURT A SR & CANDI
222 JENNY'S LN
FERNLEY, NV 89408-0000

BUSHGENS, CANDI

Account Summary

Account ID	020-726-15
Account Type	Real Estate
Location	222 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-15

Account Type

Real Estate

Location

222 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,805.16
Total	$1,805.16
Paid	$1,805.16
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

$1,805.16

Total

$1,805.16

Paid

$1,805.16

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	$452.16	$0.00	$452.16	$452.16	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,736.32	$0.00	$1,736.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,722.39	$0.00	$1,722.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,679.48	$0.00	$1,679.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,658.78	$0.00	$1,658.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,625.93	$0.00	$1,625.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,623.42	$0.00	$1,623.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.35	$0.00	$1,437.35	$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 -	$-451.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.16	$1,353.00
07/17/2023	BILL	BUSHGENS, CURT A SR & CANDI	$1,805.16	$1,805.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.32	$1,302.00
07/15/2022	BILL	BUSHGENS, CURT A SR & CANDI	$1,736.32	$1,736.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.54	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.54	$430.54
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.54	$861.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.77	$1,291.62
07/14/2021	BILL	BUSHGENS, CURT A SR	$1,722.39	$1,722.39
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.48	$1,257.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-422.48	$834.52
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-422.48	$1,257.00
07/09/2020	BILL	BUSHGENS, CURT A SR	$1,679.48	$1,679.48
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-416.78	$1,242.00
07/10/2019	BILL	BUSHGENS, CURT A SR	$1,658.78	$1,658.78
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-406.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-406.00	$406.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-406.00	$812.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-407.93	$1,218.00
07/10/2018	BILL	BUSHGENS, CURT A SR	$1,625.93	$1,625.93
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-405.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-405.00	$405.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-405.00	$810.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-408.42	$1,215.00
07/10/2017	BILL	BUSHGENS, CURT A SR	$1,623.42	$1,623.42
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-359.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-359.00	$359.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-359.00	$718.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-360.35	$1,077.00
07/11/2016	BILL	BUSHGENS, CURT A SR	$1,437.35	$1,437.35
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-368.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-368.00	$368.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.48	$1,104.00
07/07/2015	BILL	BUSHGENS, CURT A SR	$1,472.48	$1,472.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$360.00
09/08/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130080	$-360.00	$720.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-360.60	$1,080.00
07/08/2014	BILL	HEIM, ROBERT ET AL	$1,440.60	$1,440.60
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-352.34	$1,056.00
07/08/2013	BILL	HEIM, ROBERT ET AL	$1,408.34	$1,408.34
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.61	$1,038.00
07/10/2012	BILL	HEIM, ROBERT ET AL	$1,386.61	$1,386.61
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.96	$699.00
07/08/2011	BILL	HEIM, ROBERT ET AL	$934.96	$934.96
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-226.00	$0.00
12/17/2010	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 899220	$-130.71	$226.00
10/22/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 1036	$-583.11	$356.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.79	$939.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.19	$917.03
07/08/2010	BILL	MEDRANO, JOSE F & LUZ M	$907.84	$907.84
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.36	$987.00
07/06/2009	BILL	MEDRANO, JOSE F & LUZ M	$1,319.36	$1,319.36
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.99	$960.00
07/15/2008	BILL	MEDRANO, JOSE F & LUZ M	$1,280.99	$1,280.99
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-310.00	$310.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-312.22	$930.00
07/12/2007	BILL	MEDRANO, JOSE F & LUZ M	$1,242.22	$1,242.22
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$301.00	$301.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-301.00	$301.00
10/02/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 62-28 NUM: 31494237	$-12.12	$602.00
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10797062	$-301.00	$614.12
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10797061	$-303.04	$915.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.12	$1,218.16
07/12/2006	BILL	MEDRANO, JOSE F & LUZ M	$1,206.04	$1,206.04
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-292.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-292.00	$292.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-292.00	$584.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-294.91	$876.00
07/15/2005	BILL	MEDRANO, JOSE F & LUZ M	$1,170.91	$1,170.91
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-286.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-286.00	$286.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-286.00	$572.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-287.80	$858.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$287.80	$1,145.80
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-287.80	$858.00
07/08/2004	BILL	MEDRANO, JOSE F & LUZ M	$1,145.80	$1,145.80
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-280.34	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-280.34	$280.34
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-280.34	$560.68
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-280.37	$841.02
07/18/2003	BILL	MEDRANO, JOSE F & LUZ M	$1,121.39	$1,121.39
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-204.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-204.00	$204.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-204.00	$408.00
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58434	$-205.45	$612.00
07/12/2002	BILL	C H R H LIMITED	$817.45	$817.45
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12