Tax Account 020-761-35

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Owners

SQUIRES, QUANNAH ET AL
169 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

CURRY, JOSHUA

Account Summary

Account ID	020-761-35
Account Type	Real Estate
Location	169 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-35

Account Type

Real Estate

Location

169 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.68
Total	$2,405.68
Paid	$2,405.68
Balance	$0.00
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

$2,405.68

Total

$2,405.68

Paid

$2,405.68

Balance

$0.00

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	$628.68	$0.00	$628.68	$628.68	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.79	$0.00	$2,354.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,179.98	$0.00	$2,179.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,074.59	$0.00	$2,074.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,948.70	$0.00	$1,948.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,869.74	$0.00	$1,869.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,804.76	$0.00	$1,804.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.08	$0.00	$1,782.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,591.99	$0.00	$1,591.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$576.00
10/21/2024	PAYMENT	GUILD MORTAGE CHECK AUB2314444	$-1.48	$1,152.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.06	$1,153.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$1,153.54
10/15/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-625.00	$1,153.48
10/15/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-627.20	$1,778.48
10/15/2024	AMENDMENT	AMEND	$-96.52	$2,405.68
10/15/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 999821. REASON: AMEND	$627.20	$2,502.20
10/15/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1041199. REASON: AMEND	$625.00	$1,875.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$1,250.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.20	$1,875.00
07/16/2024	BILL	SQUIRES, QUANNAH ET AL	$2,502.20	$2,502.20
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.79	$1,764.00
07/17/2023	BILL	BALTZELL, RYAN & MALLOREE	$2,354.79	$2,354.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.98	$1,632.00
07/15/2022	BILL	BALTZELL, RYAN & MALLOREE	$2,179.98	$2,179.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.61	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.61	$518.61
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.61	$1,037.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-518.76	$1,555.83
07/14/2021	BILL	BALTZELL, RYAN & MALLOREE	$2,074.59	$2,074.59
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$0.00
12/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 40181897	$-487.00	$487.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.70	$1,461.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.70	$973.30
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.70	$1,461.00
07/09/2020	BILL	MARTENIES, MICHAEL ET AL	$1,948.70	$1,948.70
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-468.74	$1,401.00
07/10/2019	BILL	MARTENIES, MICHAEL ET AL	$1,869.74	$1,869.74
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.76	$1,353.00
07/10/2018	BILL	MARTENIES, MICHAEL ET AL	$1,804.76	$1,804.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-447.08	$1,335.00
07/10/2017	BILL	BAXTER, JOYCE E	$1,782.08	$1,782.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-397.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$397.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$794.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-400.99	$1,191.00
07/11/2016	BILL	BAXTER, JOYCE E	$1,591.99	$1,591.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-406.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$406.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$812.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.81	$1,218.00
07/07/2015	BILL	BAXTER, JOYCE E	$1,626.81	$1,626.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-397.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-397.00	$397.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-397.00	$794.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-399.46	$1,191.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$399.46	$1,590.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-399.46	$1,191.00
07/08/2014	BILL	BAXTER, JOYCE E	$1,590.46	$1,590.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-388.00	$388.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.84	$1,164.00
07/08/2013	BILL	BAXTER, JOYCE E	$1,553.84	$1,553.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-386.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-386.00	$386.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-386.00	$772.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-388.28	$1,158.00
07/10/2012	BILL	BAXTER, JOYCE E	$1,546.28	$1,546.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-275.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-275.00	$275.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.86	$825.00
07/08/2011	BILL	WEIDEMAN, THOMAS J & ELAINE J	$1,102.86	$1,102.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.85	$801.00
07/08/2010	BILL	WEIDEMAN, THOMAS J & ELAINE J	$1,070.85	$1,070.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-429.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-429.00	$429.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-429.00	$858.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.98	$1,287.00
07/06/2009	BILL	WEIDEMAN, THOMAS J & ELAINE J	$1,718.98	$1,718.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-417.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-417.00	$417.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-417.00	$834.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.95	$1,251.00
07/15/2008	BILL	WEIDEMAN, THOMAS J & ELAINE J	$1,668.95	$1,668.95
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-404.00	$404.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-406.87	$1,212.00
07/12/2007	BILL	DEMANGATE, DAREN L & KRISTEN P	$1,618.87	$1,618.87
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-374.00	$374.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-374.00	$748.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-376.96	$1,122.00
07/12/2006	BILL	DEMANGATE, DAREN L & KRISTEN P	$1,498.96	$1,498.96
03/07/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-0210 NUM: 787566	$-346.00	$0.00
12/06/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 123175	$-346.00	$346.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-346.00	$692.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-349.93	$1,038.00
07/15/2005	BILL	DEMANGATE, DAREN L & KRISTEN P	$1,387.93	$1,387.93
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-340.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-340.00	$340.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-340.00	$680.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-341.73	$1,020.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$341.73	$1,361.73
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-341.73	$1,020.00
07/08/2004	BILL	KOSHABA, KRISTEN P	$1,361.73	$1,361.73
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-40.00	$0.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$40.00
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71831	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00