Tax Account 020-952-03

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Owners

TILFORD, MARK N
1084 RAWHIDE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-952-03
Account Type	Real Estate
Location	1084 RAWHIDE DR FERNLEY
Balance	$895.00
Currently Due	$0.00

Account ID

020-952-03

Account Type

Real Estate

Location

1084 RAWHIDE DR
FERNLEY

Balance

$895.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,580.93
Total	$3,580.93
Paid	$2,685.93
Balance	$895.00
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

$3,580.93

Total

$3,580.93

Paid

$2,685.93

Balance

$895.00

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	$895.93	$0.00	$895.93	$895.93	$0.00
2	10/07/2024	10/17/2024	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
3	01/06/2025	01/16/2025	Paid	$895.00	$0.00	$895.00	$895.00	$0.00
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.00	$895.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,353.37	$0.00	$3,353.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,089.29	$0.00	$3,089.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,916.24	$0.00	$2,916.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,727.69	$0.00	$2,727.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,599.54	$0.00	$2,599.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,499.67	$0.00	$2,499.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,449.45	$0.00	$2,449.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,242.31	$0.00	$2,242.31	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-895.00	$895.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.00	$1,790.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.93	$2,685.00
07/16/2024	BILL	TILFORD, MARK N	$3,580.93	$3,580.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.00	$838.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-838.00	$1,676.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-839.37	$2,514.00
07/17/2023	BILL	TILFORD, MARK N	$3,353.37	$3,353.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$772.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$1,544.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.29	$2,316.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,089.29
07/15/2022	BILL	TILFORD, MARK N	$3,089.29	$3,089.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.02	$729.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.02	$1,458.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.18	$2,187.06
07/14/2021	BILL	TILFORD, MARK N	$2,916.24	$2,916.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.00	$681.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-681.00	$1,362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$684.69	$2,043.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-684.69	$1,358.31
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-684.69	$2,043.00
07/09/2020	BILL	TILFORD, MARK N	$2,727.69	$2,727.69
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-652.54	$1,947.00
07/10/2019	BILL	TILFORD, MARK N	$2,599.54	$2,599.54
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$624.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.67	$1,872.00
07/10/2018	BILL	TILFORD, MARK N	$2,499.67	$2,499.67
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-613.45	$1,836.00
07/10/2017	BILL	RITCHIE, PHILLIP F & MARY J	$2,449.45	$2,449.45
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-560.00	$560.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$1,120.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$560.00	$1,680.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-562.31	$1,680.00
07/11/2016	BILL	RITCHIE, PHILLIP F & MARY J	$2,242.31	$2,242.31
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-568.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$568.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-571.84	$1,704.00
07/07/2015	BILL	RITCHIE, PHILLIP F & MARY J	$2,275.84	$2,275.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$555.00	$555.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-555.00	$555.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-555.00	$1,110.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-555.44	$1,665.00
07/08/2014	BILL	RITCHIE, PHILLIP F & MARY J	$2,220.44	$2,220.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-541.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-541.00	$541.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-541.00	$1,082.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-543.33	$1,623.00
07/08/2013	BILL	RITCHIE, PHILLIP F & MARY J	$2,166.33	$2,166.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-528.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-528.00	$528.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-528.00	$1,056.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-530.11	$1,584.00
07/10/2012	BILL	RITCHIE, PHILLIP F & MARY J	$2,114.11	$2,114.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-422.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-422.00	$422.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-422.00	$844.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-424.32	$1,266.00
07/08/2011	BILL	RITCHIE, PHILLIP F & MARY J	$1,690.32	$1,690.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-410.00	$410.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-410.00	$820.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-411.09	$1,230.00
07/08/2010	BILL	RITCHIE, PHILLIP F & MARY J	$1,641.09	$1,641.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-679.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-679.00	$679.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-679.00	$1,358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-679.88	$2,037.00
07/06/2009	BILL	RITCHIE, PHILLIP F & MARY J	$2,716.88	$2,716.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-120.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-120.00	$120.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-120.00	$240.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-122.76	$360.00
07/15/2008	BILL	RITCHIE, PHILLIP F & MARY J	$482.76	$482.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-111.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-111.00	$111.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-111.00	$222.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-114.00	$333.00
07/12/2007	BILL	RITCHIE, PHILLIP F & MARY J	$447.00	$447.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-103.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-103.00	$103.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-103.00	$206.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-104.88	$309.00
07/12/2006	BILL	RITCHIE, PHILLIP F & MARY J	$413.88	$413.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-95.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-95.00	$95.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-95.00	$190.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-98.21	$285.00
07/15/2005	BILL	RITCHIE, PHILLIP F & MARY J	$383.21	$383.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-88.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-88.00	$88.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-88.00	$176.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-90.82	$264.00
07/08/2004	BILL	RITCHIE, PHILLIP F & MARY J	$354.82	$354.82