Tax Account 020-757-24

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Owners

DAVIN, GARY & PAULA
500 ST LOUIS RD
FERNLEY, NV 89408-0000

DAVIN, PAULA

Account Summary

Account ID	020-757-24
Account Type	Real Estate
Location	500 ST LOUIS RD FERNLEY
Balance	$1,389.00
Currently Due	$463.00

Account ID

020-757-24

Account Type

Real Estate

Location

500 ST LOUIS RD
FERNLEY

Balance

$1,389.00

Currently Due

$463.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.57
Total	$1,853.57
Paid	$464.57
Balance	$1,389.00
Due	$463.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.57

Total

$1,853.57

Paid

$464.57

Balance

$1,389.00

Due

$463.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$464.57	$0.00	$464.57	$464.57	$0.00
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$463.00
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$926.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.96	$0.00	$1,753.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,627.79	$0.00	$1,627.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.04	$0.00	$1,617.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,577.15	$0.00	$1,577.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,521.26	$0.00	$1,521.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.39	$0.00	$1,492.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,482.79	$0.00	$1,482.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,300.14	$0.00	$1,300.14	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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 -	$-464.57	$1,389.00
07/16/2024	BILL	DAVIN, GARY & PAULA	$1,853.57	$1,853.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.96	$1,314.00
07/17/2023	BILL	DAVIN, GARY & PAULA	$1,753.96	$1,753.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.79	$1,218.00
07/15/2022	BILL	DAVIN, GARY & PAULA	$1,627.79	$1,627.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.21	$404.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.21	$808.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.41	$1,212.63
07/14/2021	BILL	DAVIN, GARY & PAULA	$1,617.04	$1,617.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.15	$1,182.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.15	$786.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.15	$1,182.00
07/09/2020	BILL	DAVIN, GARY & PAULA	$1,577.15	$1,577.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-381.26	$1,140.00
07/10/2019	BILL	DAVIN, GARY & PAULA	$1,521.26	$1,521.26
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.39	$1,119.00
07/10/2018	BILL	DAVIN, GARY & PAULA	$1,492.39	$1,492.39
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.79	$1,110.00
07/10/2017	BILL	DAVIN, GARY & PAULA	$1,482.79	$1,482.79
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.14	$972.00
07/11/2016	BILL	DAVIN, GARY & PAULA	$1,300.14	$1,300.14
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.55	$999.00
07/07/2015	BILL	DAVIN, GARY & PAULA	$1,335.55	$1,335.55
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-329.53	$978.00
07/08/2014	BILL	DAVIN, GARY & PAULA	$1,307.53	$1,307.53
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-318.56	$951.00
07/08/2013	BILL	DAVIN, GARY & PAULA	$1,269.56	$1,269.56
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.37	$978.00
07/10/2012	BILL	DAVIN, GARY & PAULA	$1,305.37	$1,305.37
03/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38445	$-265.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.20	$265.20
11/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7625834	$-255.00	$255.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.81	$765.00
07/08/2011	BILL	RITCHSON, WILLIAM M ET AL	$1,020.81	$1,020.81
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.91	$741.00
07/08/2010	BILL	RITCHSON, WILLIAM M ET AL	$990.91	$990.91
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.69	$1,227.00
07/06/2009	BILL	RITCHSON, WILLIAM M ET AL	$1,639.69	$1,639.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.18	$1,146.00
07/15/2008	BILL	RITCHSON, WILLIAM M ET AL	$1,531.18	$1,531.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-354.00	$354.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-355.76	$1,062.00
07/12/2007	BILL	RITCHSON, WILLIAM M ET AL	$1,417.76	$1,417.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$328.00	$328.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$328.00	$328.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$328.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$656.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-328.74	$984.00
07/12/2006	BILL	RITCHSON, WILLIAM M ET AL	$1,312.74	$1,312.74
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-303.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-303.00	$303.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-303.00	$606.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-306.50	$909.00
07/15/2005	BILL	RITCHSON, WILLIAM M	$1,215.50	$1,215.50
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-297.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-297.00	$297.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-297.00	$594.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-299.17	$891.00
07/08/2004	BILL	RITCHSON, WILLIAM M	$1,190.17	$1,190.17
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-291.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-291.19	$291.19
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-291.19	$582.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-291.20	$873.57
07/18/2003	BILL	RITCHSON, WILLIAM M	$1,164.77	$1,164.77
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-282.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-282.00	$282.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-282.00	$564.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-285.54	$846.00
07/12/2002	BILL	RITCHSON, WILLIAM M	$1,131.54	$1,131.54
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50325	$-31.64	$63.28
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