Tax Account 020-923-08

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Owners

QUINTANA, RICHARD
300 EMIGRANT WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-923-08
Account Type	Real Estate
Location	300 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-08

Account Type

Real Estate

Location

300 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.33
Total	$1,803.33
Paid	$1,803.33
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

$1,803.33

Total

$1,803.33

Paid

$1,803.33

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	$453.33	$0.00	$453.33	$453.33	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.05	$0.00	$1,770.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,701.82	$17.07	$1,718.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,631.54	$244.74	$1,876.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,542.15	$53.76	$1,704.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,484.72	$0.00	$1,484.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.89	$0.00	$1,456.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.84	$0.00	$1,459.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.78	$0.00	$1,277.78	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-450.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.33	$1,350.00
07/16/2024	BILL	QUINTANA, RICHARD	$1,803.33	$1,803.33
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.05	$1,326.00
07/17/2023	BILL	QUINTANA, RICHARD	$1,770.05	$1,770.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
09/26/2022	PAYMENT	STEWART TITLE CO CHECK 58058	$-868.89	$850.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.07	$1,718.89
07/15/2022	BILL	SIERRA SOLITUDE LLC	$1,701.82	$1,701.82
05/24/2022	PAYMENT	STEWART TITLE CO CHECK 46712	$-2,810.84	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.40	$2,810.84
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.40	$2,804.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$114.21	$2,798.04
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.40	$2,683.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.32	$2,677.43
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.40	$2,661.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.42	$2,654.71
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.40	$2,581.29
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.40	$2,574.89
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.40	$2,568.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.79	$2,562.09
07/14/2021	BILL	SHIPLEY, KATHY	$1,631.54	$2,521.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$64.00	$889.76
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$825.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$822.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.40	$821.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.36	$783.36
10/15/2020	PAYMENT	SHIPLEY, KATHY CHECK NUM: 209864916591	$-384.00	$768.00
08/09/2020	PAYMENT	KATHY SHIPLEY CORK: D BANK: PNP INTERNET NUM: 79318396	$-386.15	$1,152.00
07/09/2020	BILL	SHIPLEY, KATHY	$1,538.15	$1,538.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-371.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.72	$1,113.00
07/10/2019	BILL	TAM, UN CHONG	$1,484.72	$1,484.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-364.00	$364.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-364.00	$728.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.89	$1,092.00
07/10/2018	BILL	TAM, UN CHONG	$1,456.89	$1,456.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-367.84	$1,092.00
07/10/2017	BILL	TAM, UN CHONG	$1,459.84	$1,459.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$319.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$638.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-320.78	$957.00
07/11/2016	BILL	TAM, UN CHONG	$1,277.78	$1,277.78
07/22/2015	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8086	$-1,313.24	$0.00
07/07/2015	BILL	FERNLEY SNOWBIRD LLC	$1,313.24	$1,313.24
08/25/2014	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8020	$-1,285.88	$0.00
07/08/2014	BILL	FERNLEY SNOWBIRD LLC	$1,285.88	$1,285.88
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-316.98	$942.00
07/08/2013	BILL	POWELL, BARBARA A	$1,258.98	$1,258.98
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-324.61	$969.00
07/10/2012	BILL	POWELL, BARBARA A	$1,293.61	$1,293.61
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.58	$753.00
07/08/2011	BILL	POWELL, BARBARA A	$1,007.58	$1,007.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.98	$732.00
07/08/2010	BILL	FENTON, RANDOLPH	$977.98	$977.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-350.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-350.00	$350.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-350.00	$700.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.31	$1,050.00
07/06/2009	BILL	FENTON, RANDOLPH	$1,402.31	$1,402.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.47	$1,020.00
07/15/2008	BILL	FENTON, RANDOLPH	$1,361.47	$1,361.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-331.81	$990.00
07/12/2007	BILL	FENTON, RANDOLPH	$1,321.81	$1,321.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-320.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-320.00	$320.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-320.00	$640.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-323.31	$960.00
07/12/2006	BILL	FENTON, RANDOLPH	$1,283.31	$1,283.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-311.00	$0.00
12/20/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 124084	$-311.00	$311.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-311.00	$622.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-312.93	$933.00
07/15/2005	BILL	HIGLEY, STEPHEN C & LOUISA	$1,245.93	$1,245.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-305.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-305.00	$305.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-305.00	$610.00
08/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46338	$-305.44	$915.00
07/08/2004	BILL	HIGLEY, STEPHEN C & LOUISA	$1,220.44	$1,220.44