Tax Account 020-812-04

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Owners

DRAKE, GARRETT
718 HASTINGS WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-812-04
Account Type	Real Estate
Location	718 HASTINGS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-812-04

Account Type

Real Estate

Location

718 HASTINGS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.37
Total	$1,779.37
Paid	$1,779.37
Balance	$0.00
Due	$0.00
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

$1,779.37

Total

$1,779.37

Paid

$1,779.37

Balance

$0.00

Due

$0.00

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	$447.37	$0.00	$447.37	$447.37	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.28	$0.00	$1,685.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,617.84	$0.00	$1,617.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,607.36	$0.00	$1,607.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.77	$0.00	$1,567.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,550.30	$0.00	$1,550.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.55	$0.00	$1,520.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.64	$0.00	$1,521.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.03	$0.00	$1,338.03	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-447.37	$1,332.00
07/16/2024	BILL	DRAKE, GARRETT	$1,779.37	$1,779.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	STEWART TITLE CO CHECK 15947	$-421.00	$842.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78380	$-422.28	$1,263.00
07/17/2023	BILL	J WILCOX LLC	$1,685.28	$1,685.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.84	$1,212.00
07/15/2022	BILL	CARDELLA, RACHEL K ET AL	$1,617.84	$1,617.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.81	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.81	$401.81
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.81	$803.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.93	$1,205.43
07/14/2021	BILL	CARDELLA, RACHEL K ET AL	$1,607.36	$1,607.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.77	$1,173.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.77	$778.23
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.77	$1,173.00
07/09/2020	BILL	CARDELLA, RACHEL K ET AL	$1,567.77	$1,567.77
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-389.30	$1,161.00
07/10/2019	BILL	CARDELLA, RACHEL K ET AL	$1,550.30	$1,550.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.55	$1,140.00
07/10/2018	BILL	CARDELLA, RACHEL K ET AL	$1,520.55	$1,520.55
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.64	$1,140.00
07/10/2017	BILL	CARDELLA, RACHEL K ET AL	$1,521.64	$1,521.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.03	$1,002.00
07/11/2016	BILL	CARDELLA, RACHEL K ET AL	$1,338.03	$1,338.03
07/23/2015	PAYMENT	LASHAWAY, STEPHEN J CHECK NUM: 115	$-1,373.34	$0.00
07/07/2015	BILL	LASHAWAY, STEPHEN J & JULIE A	$1,373.34	$1,373.34
07/24/2014	PAYMENT	LASHAWAY, STEPHEN J CHECK NUM: 104	$-1,344.23	$0.00
07/08/2014	BILL	LASHAWAY, STEPHEN J & JULIE A	$1,344.23	$1,344.23
07/24/2013	PAYMENT	NITROGEN SYSTEMS CHECK NUM: 5146	$-1,315.63	$0.00
07/08/2013	BILL	LASHAWAY, STEPHEN J	$1,315.63	$1,315.63
07/23/2012	PAYMENT	STEPHEN LASHAWAY CHECK BANK: PNP INTERNET NUM: 8535392	$-1,351.21	$0.00
07/10/2012	BILL	LASHAWAY, STEPHEN J	$1,351.21	$1,351.21
07/27/2011	PAYMENT	NITROGEN SYSTEMS CHECK NUM: 3199	$-1,072.24	$0.00
07/08/2011	BILL	LASHAWAY, STEPHEN J	$1,072.24	$1,072.24
08/25/2010	PAYMENT	STEVE LASHAWAY CHECK BANK: 24-7601 NUM: 2049	$-780.00	$0.00
08/04/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003865	$-261.24	$780.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,041.24	$1,041.24
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-371.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-371.00	$371.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-371.00	$742.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-371.04	$1,113.00
07/06/2009	BILL	MARKIN, ROBERT L & TRACY E	$1,484.04	$1,484.04
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-360.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840325	$-360.00	$360.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-360.00	$720.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-360.83	$1,080.00
07/15/2008	BILL	MARKIN, ROBERT L & TRACY E	$1,440.83	$1,440.83
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-349.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-349.00	$349.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-349.00	$698.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-351.85	$1,047.00
07/12/2007	BILL	MARKIN, ROBERT L & TRACY E	$1,398.85	$1,398.85
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-339.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-339.00	$339.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-339.00	$678.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-341.10	$1,017.00
07/12/2006	BILL	MARKIN, ROBERT L & TRACY E	$1,358.10	$1,358.10
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-329.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51243	$-13.16	$329.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158870	$-329.00	$342.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.16	$671.16
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-329.00	$658.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-331.54	$987.00
07/15/2005	BILL	MARKIN, ROBERT L & TRACY E	$1,318.54	$1,318.54
04/06/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 94412	$-370.25	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.56	$370.25
03/16/2005	PAYMENT	MARKIN, ROBERT L ET AL CHECK BANK: 79-148 NUM: 74487063	$-323.00	$352.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.77	$675.69
10/28/2004	PAYMENT	MARKIN, ROBERT L ET AL CHECK BANK: 79-148 NUM: 51999001	$-323.00	$658.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.92	$981.92
09/02/2004	PAYMENT	MARKIN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 2194	$-336.63	$969.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.95	$1,305.63
07/08/2004	BILL	MARKIN, ROBERT L ET AL	$1,292.68	$1,292.68
04/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 2134	$-12.65	$0.00
03/25/2004	PAYMENT	MARKIN, ROBERT CHECK BANK: 79-148 NUM: 632908	$-316.22	$12.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.65	$328.87
01/13/2004	PAYMENT	MARKIN, TRACY CHECK BANK: 94-7074 NUM: 2032	$-316.22	$316.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-316.22	$632.44
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-316.25	$948.66
07/18/2003	BILL	MARKIN, ROBERT L ET AL	$1,264.91	$1,264.91
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193736	$-224.00	$0.00
11/15/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 61472	$-456.96	$224.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.96	$680.96
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-235.31	$672.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.05	$907.31
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$898.26	$898.26