Tax Account 020-751-15

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Owners

TAYLOR, AMANDA SHAREE
125 CAMPFIRE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-751-15
Account Type	Real Estate
Location	125 CAMPFIRE CIR FERNLEY
Balance	$383.00
Currently Due	$0.00

Account ID

020-751-15

Account Type

Real Estate

Location

125 CAMPFIRE CIR
FERNLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.00
Total	$1,533.00
Paid	$1,150.00
Balance	$383.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,533.00

Total

$1,533.00

Paid

$1,150.00

Balance

$383.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$384.00	$0.00	$384.00	$384.00	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.14	$0.00	$1,457.14	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,357.06	$0.00	$1,357.06	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,312.33	$0.00	$1,312.33	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,242.58	$0.00	$1,242.58	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,207.69	$0.00	$1,207.69	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,174.12	$0.00	$1,174.12	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,177.35	$0.00	$1,177.35	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,002.45	$0.00	$1,002.45	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-383.00	$383.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-383.00	$766.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-384.00	$1,149.00
07/16/2024	BILL	TAYLOR, AMANDA SHAREE	$1,533.00	$1,533.00
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.00	$364.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.00	$728.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.14	$1,092.00
07/17/2023	BILL	TAYLOR, AMANDA SHAREE	$1,457.14	$1,457.14
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$339.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$678.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-340.06	$1,017.00
07/15/2022	BILL	TAYLOR, AMANDA SHAREE	$1,357.06	$1,357.06
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.03	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.03	$328.03
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.03	$656.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.24	$984.09
07/14/2021	BILL	TAYLOR, AMANDA SHAREE	$1,312.33	$1,312.33
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-310.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-310.00	$310.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-310.00	$620.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-312.58	$930.00
07/09/2020	BILL	TAYLOR, AMANDA SHAREE	$1,242.58	$1,242.58
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-304.69	$903.00
07/10/2019	BILL	TAYLOR, AMANDA SHAREE	$1,207.69	$1,207.69
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.12	$879.00
07/10/2018	BILL	TAYLOR, AMANDA SHAREE	$1,174.12	$1,174.12
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-295.35	$882.00
07/10/2017	BILL	TAYLOR, AMANDA SHAREE	$1,177.35	$1,177.35
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.45	$750.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-252.45	$497.55
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-252.45	$750.00
07/11/2016	BILL	MOORE, BRIAN R	$1,002.45	$1,002.45
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-261.43	$777.00
07/07/2015	BILL	MOORE, BRIAN R	$1,038.43	$1,038.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-257.07	$762.00
07/08/2014	BILL	MOORE, BRIAN R	$1,019.07	$1,019.07
01/06/2014	PAYMENT	TITLE SOURCE CHECK NUM: 39563	$-249.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-249.00	$249.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.00	$498.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-252.94	$747.00
07/08/2013	BILL	MOORE, BRIAN R	$999.94	$999.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.81	$771.00
07/10/2012	BILL	MOORE, BRIAN R	$1,031.81	$1,031.81
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-179.00	$358.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308635	$-179.93	$537.00
07/08/2011	BILL	MOORE, BRIAN R	$716.93	$716.93
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-185.16	$552.00
07/08/2010	BILL	MOORE, BRIAN R	$737.16	$737.16
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-299.79	$894.00
07/06/2009	BILL	MOORE, BRIAN R	$1,193.79	$1,193.79
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-292.02	$867.00
07/15/2008	BILL	MOORE, BRIAN R	$1,159.02	$1,159.02
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-279.00	$279.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-280.65	$837.00
07/12/2007	BILL	MOORE, BRIAN R	$1,117.65	$1,117.65
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-271.00	$271.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-271.00	$542.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-272.10	$813.00
07/12/2006	BILL	MOORE, BRIAN R	$1,085.10	$1,085.10
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-251.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-251.00	$251.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-251.00	$502.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-251.72	$753.00
07/15/2005	BILL	MOORE, BRIAN R	$1,004.72	$1,004.72
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-245.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-245.00	$245.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-245.00	$490.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-246.45	$735.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$246.45	$981.45
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-246.45	$735.00
07/08/2004	BILL	MOORE, BRIAN R	$981.45	$981.45
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-239.99	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-239.99	$239.99
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-239.99	$479.98
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-240.01	$719.97
07/18/2003	BILL	MOORE, BRIAN R	$959.98	$959.98
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-230.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-230.00	$230.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-230.00	$460.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-231.19	$690.00
07/12/2002	BILL	MOORE, BRIAN R	$921.19	$921.19
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309984	$-9.56	$0.00
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-215.69	$9.56
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-225.25	$225.25
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-225.25	$450.50
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-225.39	$675.75
07/12/2001	BILL	MOORE, BRIAN R	$901.14	$901.14
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82