Tax Account 020-743-14

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Owners

HILES, DANIEL L & MELANIE M
221 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

HILES, MELANIE M

Account Summary

Account ID	020-743-14
Account Type	Real Estate
Location	221 BRIDLE PATH WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-743-14

Account Type

Real Estate

Location

221 BRIDLE PATH WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,657.90
Total	$2,657.90
Paid	$2,657.90
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

$2,657.90

Total

$2,657.90

Paid

$2,657.90

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	$665.90	$0.00	$665.90	$665.90	$0.00
2	10/02/2023	10/13/2023	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/02/2024	01/13/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/04/2024	03/15/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,544.60	$0.00	$2,544.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,507.11	$0.00	$2,507.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,445.34	$1.68	$2,447.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,398.46	$0.00	$2,398.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,344.08	$0.00	$2,344.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,320.67	$0.00	$2,320.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,418.83	$0.00	$2,418.83	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-664.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-664.00	$664.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-664.00	$1,328.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.90	$1,992.00
07/17/2023	BILL	HILES, DANIEL L & MELANIE M	$2,657.90	$2,657.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$636.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.00	$1,272.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.60	$1,908.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,544.60
07/15/2022	BILL	HILES, DANIEL L & MELANIE M	$2,544.60	$2,544.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.73	$626.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.73	$1,253.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.92	$1,880.19
08/12/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018094327	$-6.61	$2,507.11
08/12/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018091664	$-9.88	$2,513.72
07/14/2021	BILL	BLUHM, DARRELL A & JENNIFER L	$2,507.11	$2,523.60
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.93	$16.49
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$15.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.44	$11.56
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-610.00	$11.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.43	$621.12
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-610.00	$620.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.41	$1,230.69
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$1,230.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.40	$1,840.28
07/15/2020	PAYMENT	AMROCK INC CHECK NUM: 221678	$-601.46	$1,839.88
07/09/2020	BILL	BLUHM, DARRELL A & JENNIFER L	$2,441.34	$2,441.34
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-599.00	$599.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-599.00	$1,198.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-601.46	$1,797.00
07/10/2019	BILL	BLUHM, DARRELL A & JENNIFER L	$2,398.46	$2,398.46
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$585.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.08	$1,755.00
07/10/2018	BILL	BLUHM, DARRELL A & JENNIFER L	$2,344.08	$2,344.08
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$580.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/11/2017	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 15472	$-580.67	$1,740.00
07/10/2017	BILL	BLUHM, DARRELL A & JENNIFER L	$2,320.67	$2,320.67
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-604.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-604.00	$604.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-604.00	$1,208.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-606.83	$1,812.00
07/11/2016	BILL	BLUHM, DARRELL A & JENNIFER L	$2,418.83	$2,418.83
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-612.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-612.00	$612.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-612.00	$1,224.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-616.01	$1,836.00
07/07/2015	BILL	BLUHM, DARRELL A & JENNIFER L	$2,452.01	$2,452.01
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-597.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-597.00	$597.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-597.00	$1,194.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-600.61	$1,791.00
07/08/2014	BILL	BLUHM, DARRELL A & JENNIFER L	$2,391.61	$2,391.61
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-582.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-582.00	$582.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-582.00	$1,164.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-585.65	$1,746.00
07/08/2013	BILL	BLUHM, DARRELL A & JENNIFER L	$2,331.65	$2,331.65
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-568.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-565.27	$568.00
08/22/2012	PAYMENT	TITLE SOURCE CHECK NUM: 9104	$-570.73	$1,133.27
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-570.73	$1,704.00
07/10/2012	BILL	BLUHM, DARRELL A & JENNIFER L	$2,274.73	$2,274.73
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-461.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-461.00	$461.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-461.00	$922.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-463.37	$1,383.00
07/08/2011	BILL	BLUHM, DARRELL A & JENNIFER L	$1,846.37	$1,846.37
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-448.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-448.00	$448.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.71	$1,344.00
07/08/2010	BILL	BLUHM, DARRELL A & JENNIFER L	$1,792.71	$1,792.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-647.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-647.00	$647.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-647.68	$1,941.00
07/06/2009	BILL	BLUHM, DARRELL A & JENNIFER L	$2,588.68	$2,588.68
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-628.00	$628.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-629.32	$1,884.00
07/15/2008	BILL	BLUHM, DARRELL A & JENNIFER L	$2,513.32	$2,513.32
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-609.00	$609.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-611.66	$1,827.00
07/12/2007	BILL	BLUHM, DARRELL A & JENNIFER L	$2,438.66	$2,438.66
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-591.00	$591.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-591.00	$1,182.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-594.63	$1,773.00
07/12/2006	BILL	BLUHM, DARRELL A & JENNIFER L	$2,367.63	$2,367.63
02/07/2006	PAYMENT	CENLAR CHECK BANK: 71-36 NUM: 153234	$-574.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-574.00	$574.00
12/30/2005	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 122061	$-22.96	$1,148.00
12/30/2005	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 118184	$-574.00	$1,170.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.96	$1,744.96
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-576.67	$1,722.00
07/15/2005	BILL	BLUHM, DARRELL A & JENNIFER L	$2,298.67	$2,298.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-562.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-562.00	$562.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-562.00	$1,124.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-564.58	$1,686.00
07/08/2004	BILL	BLUHM, DARRELL A & JENNIFER L	$2,250.58	$2,250.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-521.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-521.19	$521.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-521.19	$1,042.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-521.20	$1,563.57
07/18/2003	BILL	BLUHM, DARRELL A & JENNIFER L	$2,084.77	$2,084.77
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-500.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-500.00	$500.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-500.00	$1,000.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-501.01	$1,500.00
07/12/2002	BILL	BLUHM, DARRELL A & JENNIFER L	$2,001.01	$2,001.01
02/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4240	$-198.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$198.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59