Tax Account 020-894-12

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Owners

TAYLOR, DEBRA ET AL
1273 HERMOSA CT
MINDEN, NV 89423-0000

BUDDEN, JIMMY

BUDDEN, DAVID HAROLD

Account Summary

Account ID	020-894-12
Account Type	Real Estate
Location	2179 SNOWDRIFT RD FERNLEY
Balance	$370.00
Currently Due	$0.00

Account ID

020-894-12

Account Type

Real Estate

Location

2179 SNOWDRIFT RD
FERNLEY

Balance

$370.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.89
Total	$1,481.89
Paid	$1,111.89
Balance	$370.00
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

$1,481.89

Total

$1,481.89

Paid

$1,111.89

Balance

$370.00

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	$371.89	$0.00	$371.89	$371.89	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.01	$0.00	$1,458.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,402.49	$0.00	$1,402.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.29	$0.00	$1,398.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,364.79	$0.00	$1,364.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,353.22	$0.00	$1,353.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,329.21	$0.00	$1,329.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,335.86	$0.00	$1,335.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,156.96	$0.00	$1,156.96	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$740.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.89	$1,110.00
07/16/2024	BILL	HALLEY, EVA	$1,481.89	$1,481.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.01	$1,092.00
07/17/2023	BILL	HALLEY, EVA	$1,458.01	$1,458.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.49	$1,050.00
07/15/2022	BILL	HALLEY, EVA	$1,402.49	$1,402.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.53	$349.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.53	$699.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.70	$1,048.59
07/14/2021	BILL	HALLEY, EVA	$1,398.29	$1,398.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.79	$1,023.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.79	$681.21
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.79	$1,023.00
07/09/2020	BILL	HALLEY, EVA	$1,364.79	$1,364.79
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-339.22	$1,014.00
07/10/2019	BILL	HALLEY, EVA	$1,353.22	$1,353.22
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.21	$996.00
07/10/2018	BILL	HALLEY, EVA	$1,329.21	$1,329.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.86	$999.00
07/10/2017	BILL	HALLEY, EVA	$1,335.86	$1,335.86
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.96	$867.00
07/11/2016	BILL	HALLEY, EVA	$1,156.96	$1,156.96
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.63	$894.00
07/07/2015	BILL	HALLEY, EVA	$1,192.63	$1,192.63
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-292.77	$876.00
07/08/2014	BILL	HALLEY, EVA	$1,168.77	$1,168.77
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-287.28	$858.00
07/08/2013	BILL	HALLEY, EVA	$1,145.28	$1,145.28
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.08	$876.00
07/10/2012	BILL	HALLEY, EVA	$1,170.08	$1,170.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-216.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-216.00	$216.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.62	$648.00
07/08/2011	BILL	COBBEY-TOLLS LTD	$867.62	$867.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.35	$630.00
07/08/2010	BILL	COBBEY-TOLLS LTD	$842.35	$842.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-347.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-347.00	$347.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-347.00	$694.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.44	$1,041.00
07/06/2009	BILL	COBBEY-TOLLS LTD	$1,388.44	$1,388.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-337.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-337.00	$337.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-337.00	$674.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.02	$1,011.00
07/15/2008	BILL	THE COBBEY-TOLLS LTD	$1,348.02	$1,348.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-312.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-312.00	$312.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-312.00	$624.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-312.18	$936.00
07/12/2007	BILL	THE COBBEY-TOLLS LTD	$1,248.18	$1,248.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-288.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-288.00	$288.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-288.00	$576.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-291.71	$864.00
07/12/2006	BILL	THE COBBEY-TOLLS LTD	$1,155.71	$1,155.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-269.10	$801.00
07/15/2005	BILL	COBBEY, ROBIN	$1,070.10	$1,070.10
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20