Tax Account 020-854-04

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Owners

HICE, ASHLEY N
271 EMIGRANT WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-854-04
Account Type	Real Estate
Location	271 EMIGRANT WAY FERNLEY
Balance	$1,293.00
Currently Due	$431.00

Account ID

020-854-04

Account Type

Real Estate

Location

271 EMIGRANT WAY
FERNLEY

Balance

$1,293.00

Currently Due

$431.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.23
Total	$1,726.23
Paid	$433.23
Balance	$1,293.00
Due	$431.00
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

$1,726.23

Total

$1,726.23

Paid

$433.23

Balance

$1,293.00

Due

$431.00

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	$433.23	$0.00	$433.23	$433.23	$0.00
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$431.00
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$862.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.21	$0.00	$1,695.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,628.53	$0.00	$1,628.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.76	$0.00	$1,617.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,474.37	$0.00	$1,474.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,459.61	$0.00	$1,459.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.54	$0.00	$1,432.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.20	$0.00	$1,436.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,254.73	$0.00	$1,254.73	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.23	$1,293.00
07/16/2024	BILL	HICE, ASHLEY N	$1,726.23	$1,726.23
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
02/21/2024	PAYMENT	TICOR TITLE CHECK 90026094	$-423.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.21	$1,269.00
07/17/2023	BILL	HARLAN, CHRISTOPHER M	$1,695.21	$1,695.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.53	$1,221.00
07/15/2022	BILL	HARLAN, CHRISTOPHER M	$1,628.53	$1,628.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.39	$404.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.39	$808.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.59	$1,213.17
07/14/2021	BILL	HARLAN, CHRISTOPHER M	$1,617.76	$1,617.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.37	$1,104.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.37	$733.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.37	$1,104.00
07/09/2020	BILL	HARLAN, CHRISTOPHER M	$1,474.37	$1,474.37
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-367.61	$1,092.00
07/10/2019	BILL	HARLAN, CHRISTOPHER M	$1,459.61	$1,459.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.54	$1,074.00
07/10/2018	BILL	HARLAN, CHRISTOPHER M	$1,432.54	$1,432.54
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.20	$1,074.00
07/10/2017	BILL	HARLAN, CHRISTOPHER M	$1,436.20	$1,436.20
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.73	$939.00
07/11/2016	BILL	HARLAN, CHRISTOPHER M	$1,254.73	$1,254.73
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.23	$966.00
07/07/2015	BILL	HARLAN, CHRISTOPHER M	$1,290.23	$1,290.23
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-318.54	$945.00
07/08/2014	BILL	HARLAN, CHRISTOPHER M	$1,263.54	$1,263.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-310.29	$927.00
07/08/2013	BILL	HARLAN, CHRISTOPHER M	$1,237.29	$1,237.29
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.29	$948.00
07/10/2012	BILL	HARLAN, CHRISTOPHER M	$1,266.29	$1,266.29
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.65	$729.00
07/08/2011	BILL	HARLAN, CHRISTOPHER M	$974.65	$974.65
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.00	$708.00
07/08/2010	BILL	MOGHARRAB, MEHRYAR	$945.00	$945.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-393.35	$1,170.00
07/06/2009	BILL	MOGHARRAB, MEHRYAR	$1,563.35	$1,563.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.67	$1,107.00
07/15/2008	BILL	MOGHARRAB, MEHRYAR	$1,478.67	$1,478.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.13	$1,026.00
07/12/2007	BILL	MOGHARRAB, MEHRYAR	$1,369.13	$1,369.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.71	$948.00
07/12/2006	BILL	MOGHARRAB, MEHRYAR	$1,267.71	$1,267.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-293.00	$586.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-294.81	$879.00
07/15/2005	BILL	MOGHARRAB, MEHRYAR	$1,173.81	$1,173.81
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-287.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-287.00	$287.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-287.00	$574.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-287.69	$861.00
07/08/2004	BILL	HILTON, JAMES H & LINDA K	$1,148.69	$1,148.69
01/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75952	$-80.00	$0.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00