Tax Account 020-755-06

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Owners

SLAVEN, DEBORAH
309 LARIAT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-755-06
Account Type	Real Estate
Location	309 LARIAT ST FERNLEY
Balance	$361.00
Currently Due	$0.00

Account ID

020-755-06

Account Type

Real Estate

Location

309 LARIAT ST
FERNLEY

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.47
Total	$1,446.47
Paid	$1,085.47
Balance	$361.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.47

Total

$1,446.47

Paid

$1,085.47

Balance

$361.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.47	$0.00	$363.47	$363.47	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.58	$0.00	$1,423.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,370.05	$0.00	$1,370.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,366.80	$0.00	$1,366.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,334.22	$0.00	$1,334.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,323.54	$0.00	$1,323.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,300.41	$0.00	$1,300.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,307.91	$0.00	$1,307.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,129.71	$90.50	$1,220.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-363.47	$1,083.00
07/16/2024	BILL	SLAVEN, DEBORAH	$1,446.47	$1,446.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.58	$1,065.00
07/17/2023	BILL	SLAVEN, DEBORAH	$1,423.58	$1,423.58
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.05	$1,026.00
07/15/2022	BILL	SLAVEN, DEBORAH	$1,370.05	$1,370.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.66	$341.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.66	$683.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.82	$1,024.98
07/14/2021	BILL	SLAVEN, DEBORAH	$1,366.80	$1,366.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012788	$-335.22	$999.00
07/09/2020	BILL	SLAVEN, DEBORAH	$1,334.22	$1,334.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-333.54	$990.00
07/10/2019	BILL	SLAVEN, DEBORAH	$1,323.54	$1,323.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.41	$975.00
07/10/2018	BILL	SLAVEN, DEBORAH	$1,300.41	$1,300.41
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.91	$978.00
07/10/2017	BILL	SLAVEN, DEBORAH	$1,307.91	$1,307.91
02/23/2017	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40134391	$-938.21	$0.00
02/23/2017	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40134390	$-282.00	$938.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.86	$1,220.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.29	$1,169.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.35	$1,141.06
07/11/2016	BILL	CORBIN, BARBARA A & EDWARD J J	$1,129.71	$1,129.71
03/11/2016	PAYMENT	BARBARA ANN COR CHECK BANK: WF INTERNET NUM: 016031103149592	$-93.34	$0.00
03/07/2016	PAYMENT	BARBARA ANN COR CHECK BANK: WF INTERNET NUM: 016030703106126	$-1,165.45	$93.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.47	$1,258.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.17	$1,206.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.70	$1,177.15
07/07/2015	BILL	CORBIN, BARBARA A & EDWARD J J	$1,165.45	$1,165.45
05/27/2015	PAYMENT	CORBIN, BARBARA CHECK NUM: 12366169	$-36.51	$0.00
05/07/2015	PAYMENT	CORBIN, BARBARA A CHECK NUM: 5100	$-200.00	$36.51
04/09/2015	PAYMENT	CORBIN, BARBARA A CHECK NUM: 5339572	$-400.00	$236.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.13	$636.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.02	$601.38
10/24/2014	PAYMENT	CORBIN, BARBARA ANN CHECK NUM: 5049	$-328.89	$586.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.36	$915.25
09/10/2014	PAYMENT	CORBIN, BARBARA CHECK NUM: 30693170	$-260.00	$898.89
09/02/2014	INTEREST	Monthly Interest	$0.01	$1,158.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.49	$1,158.88
07/08/2014	BILL	CORBIN, BARBARA A & EDWARD J J	$1,142.37	$1,147.39
07/07/2014	INTEREST	Monthly Interest	$0.01	$5.02
07/01/2014	INTEREST	Monthly Interest	$0.01	$5.01
06/02/2014	INTEREST	Monthly Interest	$0.09	$5.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$4.91
04/09/2014	PAYMENT	CORBIN, BARBARA CHECK NUM: 5935575	$-290.00	$1.16
03/26/2014	PENALTY	POSTAGE	$1.00	$291.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.16	$290.16
01/14/2014	PAYMENT	CORBIN, BARBARA CHECK NUM: 67616159	$-279.00	$279.00
10/14/2013	PAYMENT	CORBIN, BARBARA CHECK NUM: 22819425	$-279.00	$558.00
09/09/2013	PAYMENT	CORBIN, BARBARA CHECK NUM: 0011996034	$-293.96	$837.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.31	$1,130.96
07/08/2013	BILL	CORBIN, BARBARA A & EDWARD J J	$1,119.65	$1,119.65
03/28/2013	PAYMENT	CORBIN, BARBARA - C.C. CORK: D NUM: C.C.	$-312.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.87	$312.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$297.90
01/09/2013	PAYMENT	CORBIN, BARBARA CHECK NUM: 0010297088	$-286.00	$297.44
12/11/2012	PAYMENT	CORBIN, BARBARA CHECK NUM: 99937668	$-286.00	$583.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.44	$869.44
08/23/2012	PAYMENT	CORBIN, BARBARA A & EDWARD J J CHECK NUM: 59145277	$-287.07	$858.00
07/10/2012	BILL	CORBIN, BARBARA A & EDWARD J J	$1,145.07	$1,145.07
03/08/2012	PAYMENT	CORBIN, BARBARA A CORK: D NUM: CREDIT CARD	$-209.00	$0.00
01/05/2012	PAYMENT	CORBIN, BARBARA/EDWARD J CHECK NUM: 3701	$-209.00	$209.00
10/05/2011	PAYMENT	CORBIN, BARBARA CORK: D NUM: CREDIT CARD	$-209.00	$418.00
08/01/2011	PAYMENT	BARBARA CORBIN CHECK BANK: PNP INTERNET NUM: 6850769	$-212.32	$627.00
07/08/2011	BILL	CORBIN, BARBARA A & EDWARD J J	$839.32	$839.32
04/12/2011	PAYMENT	CORBIN, BARBARA OR EDWARD CHECK NUM: 3676	$-211.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.12	$211.12
12/28/2010	PAYMENT	CORBIN CHECK BANK: 94-7074 NUM: 3665	$-203.00	$203.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.87	$609.00
07/08/2010	BILL	CORBIN, BARBARA A ET AL	$814.87	$814.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.30	$882.00
07/06/2009	BILL	CORBIN, BARBARA A ET AL	$1,178.30	$1,178.30
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.99	$855.00
07/15/2008	BILL	CORBIN, BARBARA A ET AL	$1,143.99	$1,143.99
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-277.00	$277.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-279.67	$831.00
07/12/2007	BILL	CORBIN, BARBARA A ET AL	$1,110.67	$1,110.67
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$269.00	$269.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$269.00	$269.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-269.00	$269.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-269.00	$538.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-271.33	$807.00
07/12/2006	BILL	CORBIN, BARBARA A ET AL	$1,078.33	$1,078.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-261.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-261.00	$261.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-261.00	$522.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-263.92	$783.00
07/15/2005	BILL	CORBIN, BARBARA A ET AL	$1,046.92	$1,046.92
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-255.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-255.00	$255.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-255.00	$510.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-257.44	$765.00
07/08/2004	BILL	CORBIN, BARBARA A ET AL	$1,022.44	$1,022.44
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-250.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-250.22	$250.22
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-250.22	$500.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-250.22	$750.66
07/18/2003	BILL	CORBIN, BARBARA A ET AL	$1,000.88	$1,000.88
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-239.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-239.00	$239.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-239.00	$478.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-242.65	$717.00
07/12/2002	BILL	MORIN, BARBARA A	$959.65	$959.65
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79