Tax Account 020-751-17

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Owners

LUSTIG-WEAVER, BROOK C ET AL
129 CAMPFIRE CIR
FERNLEY, NV 89408-0000

WEAVER, CLINTON J

Account Summary

Account ID	020-751-17
Account Type	Real Estate
Location	129 CAMPFIRE CIR FERNLEY
Balance	$1,320.00
Currently Due	$440.00

Account ID

020-751-17

Account Type

Real Estate

Location

129 CAMPFIRE CIR
FERNLEY

Balance

$1,320.00

Currently Due

$440.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.66
Total	$1,761.66
Paid	$441.66
Balance	$1,320.00
Due	$440.00
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

$1,761.66

Total

$1,761.66

Paid

$441.66

Balance

$1,320.00

Due

$440.00

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	$441.66	$0.00	$441.66	$441.66	$0.00
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$440.00
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$880.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.86	$0.00	$1,668.86	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,548.80	$0.00	$1,548.80	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,489.86	$0.00	$1,489.86	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,406.97	$0.00	$1,406.97	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,361.77	$0.00	$1,361.77	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,320.85	$0.00	$1,320.85	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,318.14	$0.00	$1,318.14	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,139.69	$0.00	$1,139.69	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.66	$1,320.00
07/16/2024	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,761.66	$1,761.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.86	$1,251.00
07/17/2023	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,668.86	$1,668.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.80	$1,161.00
07/15/2022	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,548.80	$1,548.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.41	$372.41
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.41	$744.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.63	$1,117.23
07/14/2021	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,489.86	$1,489.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.97	$1,053.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.97	$699.03
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-353.97	$1,053.00
07/09/2020	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,406.97	$1,406.97
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-341.77	$1,020.00
07/10/2019	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,361.77	$1,361.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.85	$990.00
07/10/2018	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,320.85	$1,320.85
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.14	$987.00
07/10/2017	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,318.14	$1,318.14
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.69	$852.00
07/11/2016	BILL	LUSTIG-WEAVER, BROOK C ET AL	$1,139.69	$1,139.69
08/11/2015	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1386	$-1,175.41	$0.00
07/07/2015	BILL	STEVEN L O'BRIEN LLC	$1,175.41	$1,175.41
08/20/2014	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 46871917	$-1,150.53	$0.00
07/08/2014	BILL	STEVEN L O'BRIEN LLC	$1,150.53	$1,150.53
01/08/2014	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 64228023	$-558.00	$0.00
10/03/2013	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 18416785	$-279.00	$558.00
08/14/2013	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 1463771	$-281.89	$837.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,118.89	$1,118.89
02/20/2013	PAYMENT	OBRIEN, STEVEN CHECK NUM: 1228	$-555.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.86	$555.46
08/29/2012	PAYMENT	MARY JOHNSTON CHECK NUM: 2120	$-274.40	$544.60
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.40	$819.00
07/10/2012	BILL	JOHNSTON, ERNEST A & MARY J	$1,093.40	$1,093.40
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-200.10	$597.00
07/08/2011	BILL	JOHNSTON, ERNEST A & MARY J	$797.10	$797.10
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-208.90	$615.00
07/08/2010	BILL	JOHNSTON, ERNEST A & MARY J	$823.90	$823.90
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539415	$-312.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-312.00	$312.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-312.00	$624.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-312.44	$936.00
07/06/2009	BILL	JOHNSTON, ERNEST A & MARY J	$1,248.44	$1,248.44
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-303.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-303.00	$303.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-303.00	$606.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-304.49	$909.00
07/15/2008	BILL	JOHNSTON, ERNEST A & MARY J	$1,213.49	$1,213.49
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-292.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-292.00	$292.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-292.00	$584.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-292.74	$876.00
07/12/2007	BILL	JOHNSTON, ERNEST A & MARY J	$1,168.74	$1,168.74
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-283.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-283.00	$283.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-283.00	$566.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-286.04	$849.00
07/12/2006	BILL	JOHNSTON, ERNEST A & MARY J	$1,135.04	$1,135.04
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-289.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$289.00	$289.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-289.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-289.00	$289.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-289.00	$578.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-291.65	$867.00
07/15/2005	BILL	JOHNSTON, ERNEST A & MARY J	$1,158.65	$1,158.65
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-283.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-283.00	$283.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-283.00	$566.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-285.60	$849.00
07/08/2004	BILL	JOHNSTON, ERNEST A & MARY J	$1,134.60	$1,134.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-277.37	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-277.37	$277.37
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-277.37	$554.74
08/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 061317	$-277.40	$832.11
07/18/2003	BILL	JOHNSTON, ERNEST A & MARY J	$1,109.51	$1,109.51
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6701	$-267.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-267.00	$267.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-267.00	$534.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-267.59	$801.00
07/12/2002	BILL	SILVERA, JOSE LUIS & EVANGELIN	$1,068.59	$1,068.59
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-261.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-261.19	$261.19
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-261.19	$522.38
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-261.44	$783.57
07/12/2001	BILL	SILVERA, JOSE LUIS & EVANGELIN	$1,045.01	$1,045.01
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