Tax Account 020-863-22

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Owners

BOREK, NATHAN S
1534 WRANGLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-863-22
Account Type	Real Estate
Location	1534 WRANGLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-863-22

Account Type

Real Estate

Location

1534 WRANGLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.01
Total	$1,880.01
Paid	$1,880.01
Balance	$0.00
Due	$0.00
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

$1,880.01

Total

$1,880.01

Paid

$1,880.01

Balance

$0.00

Due

$0.00

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	$473.01	$0.00	$473.01	$473.01	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.44	$0.00	$1,844.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,769.20	$0.00	$1,769.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.32	$0.00	$1,754.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.50	$17.18	$1,727.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,688.92	$0.00	$1,688.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,655.19	$0.00	$1,655.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.81	$0.00	$1,651.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,465.02	$0.00	$1,465.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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 -	$-469.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.01	$1,407.00
07/16/2024	BILL	BOREK, NATHAN S	$1,880.01	$1,880.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.44	$1,383.00
07/17/2023	BILL	BOREK, NATHAN S	$1,844.44	$1,844.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.20	$1,326.00
07/15/2022	BILL	BOREK, NATHAN S	$1,769.20	$1,769.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.53	$438.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.53	$877.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.73	$1,315.59
07/14/2021	BILL	BOREK, NATHAN S	$1,754.32	$1,754.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
09/16/2020	PAYMENT	NATHAN BOREK CORK: D BANK: PNP INTERNET NUM: 81246200	$-17.18	$1,281.00
08/31/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249515605	$-429.50	$1,298.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.18	$1,727.68
07/09/2020	BILL	BOREK, NATHAN S	$1,710.50	$1,710.50
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-422.92	$1,266.00
07/10/2019	BILL	BOREK, NATHAN S	$1,688.92	$1,688.92
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.19	$1,239.00
07/10/2018	BILL	BOREK, NATHAN S	$1,655.19	$1,655.19
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.81	$1,236.00
07/10/2017	BILL	BOREK, NATHAN S	$1,651.81	$1,651.81
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.02	$1,098.00
07/11/2016	BILL	BOREK, NATHAN S & SARA K	$1,465.02	$1,465.02
02/02/2016	PAYMENT	WFG NATIONAL TITLE CO CHECK NUM: 15837	$-374.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.09	$1,122.00
07/07/2015	BILL	BOREK, NATHAN S & SARA K	$1,500.09	$1,500.09
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-369.43	$1,098.00
07/08/2014	BILL	BOREK, NATHAN S & SARA K	$1,467.43	$1,467.43
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
11/26/2013	PAYMENT	PRIMELENDING CHECK NUM: 15842	$-358.00	$358.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-360.39	$1,074.00
07/08/2013	BILL	BAILEY, RICHARD N	$1,434.39	$1,434.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$726.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-366.70	$1,089.00
07/10/2012	BILL	BAILEY, RICHARD N	$1,455.70	$1,455.70
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.66	$828.00
07/08/2011	BILL	BAILEY, RICHARD N	$1,105.66	$1,105.66
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-269.57	$804.00
07/08/2010	BILL	BAILEY, RICHARD N	$1,073.57	$1,073.57
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.07	$1,182.00
07/06/2009	BILL	BAILEY, RICHARD N	$1,578.07	$1,578.07
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-383.14	$1,149.00
07/15/2008	BILL	BAILEY, RICHARD N	$1,532.14	$1,532.14
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-371.00	$371.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-371.00	$742.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-373.06	$1,113.00
07/12/2007	BILL	VIOLETT, GLENN J & DEBORAH A	$1,486.06	$1,486.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-360.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-360.00	$360.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-360.00	$720.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$360.00	$1,080.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-360.00	$720.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-362.79	$1,080.00
07/12/2006	BILL	VIOLETT, GLENN J & DEBORAH A	$1,442.79	$1,442.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-350.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-350.00	$350.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-350.00	$700.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-350.77	$1,050.00
07/15/2005	BILL	VIOLETT, GLENN J & DEBORAH A	$1,400.77	$1,400.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-343.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-343.00	$343.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-343.00	$686.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-343.56	$1,029.00
07/08/2004	BILL	VIOLETT, GLENN J & DEBORAH A	$1,372.56	$1,372.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-40.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$40.00
10/03/2003	ADJUST	POSTED PAYMENT TWICE BANK: 94-7074 NUM: 72203	$40.00	$80.00
10/03/2003	VOID	TITLE SERVICE CHECK BANK: 94-7074 NUM: 72203	$-40.00	$40.00
10/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 72203	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00