Tax Account 020-855-10

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Owners

LINDROTH, JOEL ARTHUR & JITSUPAK
726 ANNIE WY
FERNLEY, NV 89408-0000

LINDROTH, JITSUPAK

Account Summary

Account ID	020-855-10
Account Type	Real Estate
Location	726 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-10

Account Type

Real Estate

Location

726 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.71
Total	$1,798.71
Paid	$1,798.71
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

$1,798.71

Total

$1,798.71

Paid

$1,798.71

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	$451.71	$0.00	$451.71	$451.71	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.19	$0.00	$1,703.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.15	$0.00	$1,584.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,522.62	$0.00	$1,522.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.30	$0.00	$1,437.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,390.19	$0.00	$1,390.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.93	$0.00	$1,347.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,344.15	$0.00	$1,344.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,165.04	$0.00	$1,165.04	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.71	$1,347.00
07/16/2024	BILL	LINDROTH, JOEL ARTHUR & JITSUPAK	$1,798.71	$1,798.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.19	$1,275.00
07/17/2023	BILL	LINDROTH, JOEL ARTHUR & JITSUPAK	$1,703.19	$1,703.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.15	$1,185.00
07/15/2022	BILL	LINDROTH, JOEL ARTHUR & JITSUPAK	$1,584.15	$1,584.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.62	$380.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.62	$761.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.76	$1,141.86
07/14/2021	BILL	LINDROTH, JOANN M ET AL	$1,522.62	$1,522.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.30	$1,077.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.30	$716.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.30	$1,077.00
07/09/2020	BILL	LINDROTH, JOANN M ET AL	$1,437.30	$1,437.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-349.19	$1,041.00
07/10/2019	BILL	LINDROTH, JOANN M ET AL	$1,390.19	$1,390.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.93	$1,008.00
07/10/2018	BILL	LINDROTH, JOANN M ET AL	$1,347.93	$1,347.93
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.15	$1,005.00
07/10/2017	BILL	LINDROTH, JOANN M ET AL	$1,344.15	$1,344.15
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.04	$873.00
07/11/2016	BILL	LINDROTH, JOANN M ET AL	$1,165.04	$1,165.04
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
09/16/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132341	$-612.75	$600.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.03	$1,212.75
07/07/2015	BILL	FRAZIER, PATSY	$1,200.72	$1,200.72
02/23/2015	PAYMENT	FRAZIER, PATSY CHECK NUM: 5548	$-294.00	$0.00
10/09/2014	PAYMENT	FRAZIER, PATSY CHECK NUM: 5483	$-294.00	$294.00
10/06/2014	PAYMENT	FRAZIER, PATSY CHECK NUM: 5475	$-294.00	$588.00
08/12/2014	PAYMENT	FRAZIER, PATSY CHECK NUM: 5452	$-294.62	$882.00
07/08/2014	BILL	FRAZIER, PATSY	$1,176.62	$1,176.62
02/14/2014	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5383	$-288.00	$0.00
01/15/2014	PAYMENT	FRAZIER, PATSY CHECK NUM: 5368	$-288.00	$288.00
10/14/2013	PAYMENT	FRAZIER, PATSY CHECK NUM: 5329	$-288.00	$576.00
08/20/2013	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5305	$-288.91	$864.00
07/08/2013	BILL	FRAZIER, PATSY	$1,152.91	$1,152.91
01/16/2013	PAYMENT	FRAZIER, PATSY CHECK NUM: 5215	$-295.00	$0.00
11/16/2012	PAYMENT	FRAZIER, PATSY CHECK NUM: 5175	$-295.00	$295.00
09/12/2012	PAYMENT	FRAZIER, PATSY CHECK NUM: 5149	$-295.00	$590.00
08/14/2012	PAYMENT	FRAZIER, PATSY CHECK NUM: 5130	$-295.07	$885.00
07/10/2012	BILL	FRAZIER, PATSY	$1,180.07	$1,180.07
02/09/2012	PAYMENT	FRAZIER, PATSY CHECK NUM: 5054	$-220.00	$0.00
01/11/2012	PAYMENT	FRAZIER, PATSY CHECK NUM: 5038	$-220.00	$220.00
09/09/2011	PAYMENT	CONNER, PATSY CHECK NUM: 4991	$-220.00	$440.00
08/03/2011	PAYMENT	PATSY FRAZIER CHECK NUM: 4972	$-220.22	$660.00
07/08/2011	BILL	FRAZIER, PATSY	$880.22	$880.22
04/18/2011	PAYMENT	FRAZIER, RAY & PATSY CHECK NUM: 939	$-455.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.30	$455.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.52	$434.52
10/14/2010	PAYMENT	SECURITY UNION PACIFIC CHECK BANK: 11-24 NUM: 5263	$-213.00	$426.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-214.35	$639.00
07/08/2010	BILL	FREITAS, JESSE & ALISHA	$853.35	$853.35
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-313.01	$933.00
07/06/2009	BILL	FREITAS, JESSE & ALISHA	$1,246.01	$1,246.01
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-303.71	$906.00
07/15/2008	BILL	FREITAS, JESSE & ALISHA	$1,209.71	$1,209.71
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-293.00	$293.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-295.48	$879.00
07/12/2007	BILL	FREITAS, JESSE & ALISHA	$1,174.48	$1,174.48
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-285.00	$285.00
09/06/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21340	$-285.00	$570.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-285.26	$855.00
07/12/2006	BILL	SHORT, MICHAEL L	$1,140.26	$1,140.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879301	$-11.16	$552.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880448	$-555.05	$563.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.16	$1,118.21
07/15/2005	BILL	SHORT, MICHAEL L	$1,107.05	$1,107.05
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-270.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-270.00	$270.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-270.00	$540.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-272.25	$810.00
07/08/2004	BILL	SHORT, MICHAEL L	$1,082.25	$1,082.25
01/09/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683582607	$-289.27	$0.00
01/09/2004	PAYMENT	FIRST AMERICAN RE TAX SERV CHECK BANK: 67-1 NUM: 183237	$-5.78	$289.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.23	$295.05
09/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70808	$-289.06	$294.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.78	$583.88
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$578.10	$578.10