Tax Account 020-783-03

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Owners

GARRETT, CRAIG P ET AL
231 EMIGRANT WY
FERNLEY, NV 89408

EVANOFF, KATHLEEN ELIZABETH

Account Summary

Account ID	020-783-03
Account Type	Real Estate
Location	231 EMIGRANT WAY FERNLEY
Balance	$2,024.19
Currently Due	$506.19

Account ID

020-783-03

Account Type

Real Estate

Location

231 EMIGRANT WAY
FERNLEY

Balance

$2,024.19

Currently Due

$506.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.19
Total	$2,024.19
Paid	$0.00
Balance	$2,024.19
Due	$506.19
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

$2,024.19

Total

$2,024.19

Paid

$0.00

Balance

$2,024.19

Due

$506.19

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	Due	$506.19	$0.00	$506.19	$0.00	$506.19
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,012.19
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,518.19
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,024.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.96	$0.00	$1,911.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,774.14	$0.00	$1,774.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,698.53	$0.00	$1,698.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,600.18	$0.00	$1,600.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,542.86	$0.00	$1,542.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.33	$0.00	$1,493.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.68	$0.00	$1,483.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.01	$0.00	$1,301.01	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	GARRETT, CRAIG P ET AL	$2,024.19	$2,024.19
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-480.96	$1,431.00
07/17/2023	BILL	GARRETT, CRAIG P ET AL	$1,911.96	$1,911.96
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-445.14	$1,329.00
07/15/2022	BILL	GARRETT, CRAIG P ET AL	$1,774.14	$1,774.14
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-424.58	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK 0007360385	$-424.58	$424.58
09/29/2021	PAYMENT	WESTERN TITLE CHECK 59400	$-424.58	$849.16
08/30/2021	PAYMENT	SNOWBIRD IX LLC CHECK 1219	$-424.79	$1,273.74
07/14/2021	BILL	SNOWBIRD IX LLC	$1,698.53	$1,698.53
08/07/2020	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1205	$-1,600.18	$0.00
07/09/2020	BILL	SNOWBIRD IX LLC	$1,600.18	$1,600.18
08/09/2019	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1197	$-1,542.86	$0.00
07/10/2019	BILL	SNOWBIRD IX LLC	$1,542.86	$1,542.86
07/31/2018	PAYMENT	SNOWBIRD IX LLC CHECK NUM: 1007	$-1,493.33	$0.00
07/10/2018	BILL	SNOWBIRD IX LLC	$1,493.33	$1,493.33
08/17/2017	PAYMENT	DORR, DAVID CHECK NUM: 1372	$-1,483.68	$0.00
07/10/2017	BILL	DORR, DAVID	$1,483.68	$1,483.68
07/26/2016	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3374	$-650.51	$0.00
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-650.50	$650.51
07/11/2016	BILL	SNOWBIRD III LLC	$1,301.01	$1,301.01
08/04/2015	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3277	$-1,336.40	$0.00
07/07/2015	BILL	SNOWBIRD III LLC	$1,336.40	$1,336.40
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721	$-1,306.53	$0.00
07/08/2014	BILL	SNOWBIRD III LLC ET AL	$1,306.53	$1,306.53
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-317.00	$634.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-317.60	$951.00
07/08/2013	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,268.60	$1,268.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.59	$978.00
07/10/2012	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,304.59	$1,304.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.76	$762.00
07/08/2011	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,019.76	$1,019.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.06	$741.00
07/08/2010	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$990.06	$990.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-411.27	$1,227.00
07/06/2009	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,638.27	$1,638.27
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.41	$1,170.00
07/15/2008	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,563.41	$1,563.41
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-361.00	$361.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-364.61	$1,083.00
07/12/2007	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,447.61	$1,447.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-335.00	$335.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-335.00	$670.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-335.38	$1,005.00
07/12/2006	BILL	MC MAHON, DAPHNE OUIDA JEAN TR	$1,340.38	$1,340.38
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-310.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-310.00	$310.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-310.00	$620.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-311.09	$930.00
07/15/2005	BILL	MC MAHON, DAPHNE	$1,241.09	$1,241.09
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-303.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-303.00	$303.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-303.00	$606.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-306.63	$909.00
07/08/2004	BILL	MC MAHON, DAPHNE	$1,215.63	$1,215.63
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-297.40	$0.00
09/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4624	$-297.40	$297.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-297.40	$594.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-297.42	$892.20
07/18/2003	BILL	FREEMAN, KELLY K	$1,189.62	$1,189.62
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 917583	$-286.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 725186	$-286.00	$286.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 447370	$-286.00	$572.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 371598	$-289.81	$858.00
07/12/2002	BILL	FREEMAN, KELLY K	$1,147.81	$1,147.81