Tax Account 020-935-01

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Owners

DISTLER, BRUCE B TRS ET AL
1525 REESE RIVER RD
FERNLEY, NV 89408

DISTLER, BONNI D TRS

Account Summary

Account ID	020-935-01
Account Type	Real Estate
Location	1525 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-01

Account Type

Real Estate

Location

1525 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,174.74
Total	$2,174.74
Paid	$2,174.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,174.74

Total

$2,174.74

Paid

$2,174.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$545.74	$0.00	$545.74	$545.74	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/04/2024	03/15/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,007.98	$0.00	$2,007.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,986.13	$0.00	$1,986.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,935.54	$0.00	$1,935.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,907.38	$0.00	$1,907.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,867.30	$0.00	$1,867.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,857.76	$0.00	$1,857.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,571.97	$0.00	$1,571.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-545.74	$1,629.00
07/17/2023	BILL	DISTLER, BRUCE B & BONNI D	$2,174.74	$2,174.74
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.98	$1,503.00
07/15/2022	BILL	JONES, FRANK WOOD & PATRICIA K	$2,007.98	$2,007.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.47	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.47	$496.47
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.47	$992.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.72	$1,489.41
07/14/2021	BILL	JONES, FRANK WOOD & PATRICIA K	$1,986.13	$1,986.13
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
12/22/2020	PAYMENT	AMROCK LLC CHECK 251958	$-483.00	$483.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.54	$1,449.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-486.54	$962.46
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-486.54	$1,449.00
07/09/2020	BILL	JONES, FRANK WOOD & PATRICIA K	$1,935.54	$1,935.54
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-479.38	$1,428.00
07/10/2019	BILL	JONES, FRANK WOOD & PATRICIA K	$1,907.38	$1,907.38
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.30	$1,398.00
07/10/2018	BILL	JONES, FRANK WOOD & PATRICIA K	$1,867.30	$1,867.30
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.76	$1,392.00
07/10/2017	BILL	JONES, FRANK WOOD & PATRICIA K	$1,857.76	$1,857.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.97	$1,176.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.97	$780.03
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-395.97	$1,176.00
07/11/2016	BILL	STEVENS, EDWARD J & CONNIE J	$1,571.97	$1,571.97
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.42	$1,275.00
07/07/2015	BILL	STEVENS, EDWARD J & CONNIE J	$1,700.42	$1,700.42
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-416.90	$1,245.00
07/08/2014	BILL	STEVENS, EDWARD J & CONNIE J	$1,661.90	$1,661.90
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-408.20	$1,215.00
07/08/2013	BILL	STEVENS, EDWARD J & CONNIE J	$1,623.20	$1,623.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-412.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-412.00	$412.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-412.00	$824.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-415.44	$1,236.00
07/10/2012	BILL	STEVENS, EDWARD J & CONNIE J	$1,651.44	$1,651.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-327.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.63	$981.00
07/08/2011	BILL	STEVENS, EDWARD J & CONNIE J	$1,308.63	$1,308.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1774499	$-319.63	$951.00
07/08/2010	BILL	STEVENS, EDWARD J & CONNIE J	$1,270.63	$1,270.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-461.00	$922.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-463.60	$1,383.00
07/06/2009	BILL	STEVENS, EDWARD J & CONNIE J	$1,846.60	$1,846.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-448.85	$1,344.00
07/15/2008	BILL	STEVENS, EDWARD J & CONNIE J	$1,792.85	$1,792.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-437.16	$1,302.00
07/12/2007	BILL	STEVENS, EDWARD J & CONNIE J	$1,739.16	$1,739.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-422.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-422.00	$422.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-422.00	$844.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-422.50	$1,266.00
07/12/2006	BILL	STEVENS, EDWARD J & CONNIE J	$1,688.50	$1,688.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-409.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-409.00	$409.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-409.00	$818.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-412.32	$1,227.00
07/15/2005	BILL	STEVENS, EDWARD J & CONNIE J	$1,639.32	$1,639.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-402.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-402.00	$402.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-402.00	$804.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-405.84	$1,206.00
07/08/2004	BILL	STEVENS, EDWARD J & CONNIE J	$1,611.84	$1,611.84