Tax Account 020-832-04

Print Page · · Payments Cart · New Search

Owners

BLAIR, MICHELE RENEE TRS
2275 HAYFIELD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-832-04
Account Type	Real Estate
Location	3470 DRAYER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-832-04

Account Type

Real Estate

Location

3470 DRAYER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,124.50
Total	$4,124.50
Paid	$4,124.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,124.50

Total

$4,124.50

Paid

$4,124.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,031.50	$0.00	$1,031.50	$1,031.50	$0.00
2	10/02/2023	10/13/2023	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,743.26	$0.00	$3,743.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,466.11	$0.00	$3,466.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,957.24	$0.00	$2,957.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,871.12	$0.00	$2,871.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,787.51	$0.00	$2,787.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,706.34	$0.00	$2,706.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,637.77	$0.00	$2,637.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,031.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,031.00	$1,031.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,031.00	$2,062.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,031.50	$3,093.00
07/17/2023	BILL	BLAIR, MICHELE RENEE TRS	$4,124.50	$4,124.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$935.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-935.00	$1,870.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.26	$2,805.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,743.26
07/15/2022	BILL	BLAIR, MICHELE RENEE TRS	$3,743.26	$3,743.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-866.49	$0.00
12/21/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459443535	$-866.49	$866.49
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-866.49	$1,732.98
08/16/2021	PAYMENT	SUMMIT FUNDING CHECK 172111	$-866.64	$2,599.47
07/14/2021	BILL	DIEHL, JONATHAN C & APRIL P	$3,466.11	$3,466.11
03/10/2021	PAYMENT	CHASE ACH CORE -	$-739.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-739.00	$739.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-739.00	$1,478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$740.24	$2,217.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-740.24	$1,476.76
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-740.24	$2,217.00
07/09/2020	BILL	DIEHL, JONATHAN C & APRIL P	$2,957.24	$2,957.24
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-713.88	$0.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-720.12	$713.88
08/15/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459428925	$-1,437.12	$1,434.00
07/10/2019	BILL	WITZENS, ADAM RICHARD ET AL	$2,871.12	$2,871.12
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$696.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-696.00	$1,392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.51	$2,088.00
07/10/2018	BILL	WITZENS, ADAM RICHARD ET AL	$2,787.51	$2,787.51
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-676.00	$676.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-676.00	$1,352.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-678.34	$2,028.00
07/10/2017	BILL	WITZENS, ADAM RICHARD ET AL	$2,706.34	$2,706.34
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-659.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-659.00	$659.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/12/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC ACH	$-660.77	$1,977.00
07/11/2016	BILL	WITZENS, ADAM RICHARD ET AL	$2,637.77	$2,637.77
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-658.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$658.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-658.00	$1,316.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-658.51	$1,974.00
07/07/2015	BILL	WITZENS, ADAM RICHARD ET AL	$2,632.51	$2,632.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-638.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-638.00	$638.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-638.00	$1,276.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-641.85	$1,914.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$641.85	$2,555.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-641.85	$1,914.00
07/08/2014	BILL	KRUT, ANDREW B	$2,555.85	$2,555.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-620.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-620.00	$620.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-620.00	$1,240.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-621.10	$1,860.00
07/08/2013	BILL	KRUT, ANDREW B	$2,481.10	$2,481.10
01/25/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013040002	$-595.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-595.00	$595.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-595.00	$1,190.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-596.09	$1,785.00
07/10/2012	BILL	POHLS, RONALD C & KATHLEEN J	$2,381.09	$2,381.09
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-577.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-577.00	$577.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-577.00	$1,154.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-580.75	$1,731.00
07/08/2011	BILL	POHLS, RONALD C & KATHLEEN J	$2,311.75	$2,311.75
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-561.00	$0.00
12/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10166020	$-561.00	$561.00
12/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10165670	$-78.58	$1,122.00
12/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 10166019	$-561.00	$1,200.58
12/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10166017	$-561.42	$1,761.58
12/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 10166018	$-3,309.76	$2,323.00
12/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10165669	$-971.96	$5,632.76
12/01/2010	INTEREST	Monthly Interest	$27.58	$6,604.72
11/01/2010	INTEREST	Monthly Interest	$27.58	$6,577.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.12	$6,549.56
10/01/2010	INTEREST	Monthly Interest	$27.58	$6,493.44
09/01/2010	INTEREST	Monthly Interest	$27.58	$6,465.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.46	$6,438.28
08/24/2010	INTEREST	Monthly Interest	$27.58	$6,415.82
07/08/2010	BILL	POHLS, RONALD C & KATHLEEN J	$2,244.42	$6,388.24
07/02/2010	INTEREST	Monthly Interest	$27.58	$4,143.82
07/02/2010	INTEREST	Monthly Interest	$27.58	$4,116.24
06/01/2010	INTEREST	Monthly Interest	$275.81	$4,088.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,812.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$231.68	$3,806.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$148.97	$3,574.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.79	$3,425.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.15	$3,342.91
07/06/2009	BILL	POHLS, RONALD C & KATHLEEN J	$3,309.76	$3,309.76
02/24/2009	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5385	$-803.00	$0.00
12/30/2008	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5378	$-803.00	$803.00
10/08/2008	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5357	$-803.00	$1,606.00
08/25/2008	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5329	$-804.35	$2,409.00
07/15/2008	BILL	POHLS, RONALD C & KATHLEEN J	$3,213.35	$3,213.35
02/28/2008	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5244	$-759.00	$0.00
01/04/2008	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5214	$-759.00	$759.00
09/28/2007	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5157	$-759.00	$1,518.00
08/09/2007	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5133	$-761.49	$2,277.00
07/12/2007	BILL	POHLS, RONALD C & KATHLEEN J	$3,038.49	$3,038.49
03/08/2007	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5054	$-737.00	$0.00
12/13/2006	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 5010	$-737.00	$737.00
10/12/2006	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 4967	$-737.00	$1,474.00
08/28/2006	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 4945	$-738.98	$2,211.00
07/12/2006	BILL	POHLS, RONALD C & KATHLEEN J	$2,949.98	$2,949.98
03/07/2006	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 4840	$-716.00	$0.00
01/05/2006	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4785	$-716.00	$716.00
10/10/2005	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4741	$-716.00	$1,432.00
08/19/2005	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 94-72 NUM: 4807	$-716.05	$2,148.00
07/15/2005	BILL	POHLS, RONALD C & KATHLEEN J	$2,864.05	$2,864.05
03/15/2005	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4591	$-65.00	$0.00
01/12/2005	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4552	$-65.00	$65.00
10/06/2004	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4496	$-65.00	$130.00
08/18/2004	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4462	$-68.58	$195.00
07/08/2004	BILL	POHLS, RONALD C & KATHLEEN J	$263.58	$263.58
02/10/2004	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4233	$-65.00	$0.00
01/13/2004	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4300	$-65.00	$65.00
09/29/2003	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4435	$-65.00	$130.00
08/07/2003	PAYMENT	POHLS, RONALD C & KATHLEEN J CHECK BANK: 11-35 NUM: 4201	$-65.01	$195.00
07/18/2003	BILL	POHLS, RONALD C & KATHLEEN J	$260.01	$260.01
10/08/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60373	$-123.80	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50