Tax Account 020-759-08

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Owners

HILDEBRANDT, GILBERT & SYLVIA
603 ANNIE WAY
FERNLEY, NV 89408-0000

HILDEBRANDT, SYLVIA

Account Summary

Account ID	020-759-08
Account Type	Real Estate
Location	603 ANNIE WAY FERNLEY
Balance	$117.00
Currently Due	$0.00

Account ID

020-759-08

Account Type

Real Estate

Location

603 ANNIE WAY
FERNLEY

Balance

$117.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.11
Total	$469.11
Paid	$352.11
Balance	$117.00
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

$469.11

Total

$469.11

Paid

$352.11

Balance

$117.00

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	$118.11	$0.00	$118.11	$118.11	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.14	$0.00	$475.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$515.67	$0.00	$515.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$561.73	$0.00	$561.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$537.13	$0.00	$537.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$548.77	$0.00	$548.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$555.34	$0.00	$555.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$578.11	$0.00	$578.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.04	$0.00	$409.04	$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	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.00	$117.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-117.00	$234.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-118.11	$351.00
07/16/2024	BILL	HILDEBRANDT, GILBERT & SYLVIA	$469.11	$469.11
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.14	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$475.14
07/17/2023	BILL	HILDEBRANDT, GILBERT & SYLVIA	$475.14	$475.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$128.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.00	$256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-131.67	$384.00
07/15/2022	BILL	HILDEBRANDT, GILBERT & SYLVIA	$515.67	$515.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.39	$0.00
11/29/2021	PAYMENT	STEWART TITLE CHECK 5877	$-140.39	$140.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.39	$280.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.56	$421.17
07/14/2021	BILL	HILDEBRANDT, GILBERT & SYLVIA	$561.73	$561.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$135.13	$402.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.13	$266.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.13	$402.00
07/09/2020	BILL	HILDEBRANDT, GILBERT & SYLVIA	$537.13	$537.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-137.77	$411.00
07/10/2019	BILL	HILDEBRANDT, GILBERT & SYLVIA	$548.77	$548.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-138.00	$276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.34	$414.00
07/10/2018	BILL	HILDEBRANDT, GILBERT & SYLVIA	$555.34	$555.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-144.00	$144.00
09/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 103043	$-144.00	$288.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.11	$432.00
07/10/2017	BILL	HILDEBRANDT, GILBERT R & SYLVI	$578.11	$578.11
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-102.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-102.00	$102.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-102.00	$204.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$102.00	$306.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-102.00	$204.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-103.04	$306.00
07/11/2016	BILL	HILDEBRANDT, GILBERT R & SYLVI	$409.04	$409.04
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-114.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$114.00
09/08/2015	PAYMENT	WESTERN TITLE CHECK NUM: 82355	$-114.00	$228.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-117.32	$342.00
07/07/2015	BILL	HILDEBRANDT, GILBERT R	$459.32	$459.32
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$116.00	$116.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-116.00	$116.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-116.00	$232.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-116.88	$348.00
07/08/2014	BILL	HILDEBRANDT, GILBERT ROGER	$464.88	$464.88
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-105.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-105.00	$105.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-105.00	$210.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-106.39	$315.00
07/08/2013	BILL	HILDEBRANDT, GILBERT ROGER	$421.39	$421.39
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-127.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-127.00	$127.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-127.00	$254.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-129.64	$381.00
07/10/2012	BILL	HILDEBRANDT, GILBERT ROGER	$510.64	$510.64
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-61.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-61.00	$61.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-61.00	$122.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-63.41	$183.00
07/08/2011	BILL	HILDEBRANDT, GILBERT ROGER	$246.41	$246.41
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-68.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-68.00	$68.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-68.00	$136.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-68.44	$204.00
07/08/2010	BILL	HILDEBRANDT, GILBERT ROGER	$272.44	$272.44
02/26/2010	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 6019738	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.30	$1,092.00
07/06/2009	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,458.30	$1,458.30
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.84	$1,059.00
07/15/2008	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,415.84	$1,415.84
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-343.00	$343.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982868	$-343.00	$686.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-345.60	$1,029.00
07/12/2007	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,374.60	$1,374.60
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$333.00	$333.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$333.00	$333.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3261807	$-333.00	$333.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$666.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-335.55	$999.00
07/12/2006	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,334.55	$1,334.55
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-323.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-323.00	$323.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-323.00	$646.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-326.68	$969.00
07/15/2005	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,295.68	$1,295.68
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-317.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-317.00	$317.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-317.00	$634.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-318.94	$951.00
07/08/2004	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,269.94	$1,269.94
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-310.67	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-310.67	$310.67
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-310.67	$621.34
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-310.70	$932.01
07/18/2003	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,242.71	$1,242.71
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6201	$-622.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-311.00	$622.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-313.84	$933.00
07/12/2002	BILL	ROBINSON, MICHAEL E & IMOGENE	$1,246.84	$1,246.84
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
09/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 49962	$-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