Tax Account 020-972-11

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Owners

PARTAIN, DAVID A / STANLEY, ELAINA R
544 SADDLE HORN WAY
FERNLEY, NV 89408-0000

STANLEY, ELAINA R

Account Summary

Account ID	020-972-11
Account Type	Real Estate
Location	544 SADDLE HORN WAY FERNLEY
Balance	$936.00
Currently Due	$0.00

Account ID

020-972-11

Account Type

Real Estate

Location

544 SADDLE HORN WAY
FERNLEY

Balance

$936.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,746.52
Total	$3,746.52
Paid	$2,810.52
Balance	$936.00
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

$3,746.52

Total

$3,746.52

Paid

$2,810.52

Balance

$936.00

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	$938.52	$0.00	$938.52	$938.52	$0.00
2	10/07/2024	10/17/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
3	01/06/2025	01/16/2025	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
4	03/03/2025	03/13/2025	Due	$936.00	$0.00	$936.00	$0.00	$936.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.66	$0.00	$3,158.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,022.68	$0.00	$3,022.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,971.29	$0.00	$2,971.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,891.97	$0.00	$2,891.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,835.90	$0.00	$2,835.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,768.74	$0.00	$2,768.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,733.50	$0.00	$2,733.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,519.16	$0.00	$2,519.16	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-936.00	$936.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-936.00	$1,872.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.52	$2,808.00
07/16/2024	BILL	PARTAIN, DAVID A / STANLEY, ELAINA R	$3,746.52	$3,746.52
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$789.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$1,578.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.66	$2,367.00
07/17/2023	BILL	PARTAIN, DAVID A / STANLEY, ELAINA R	$3,158.66	$3,158.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.00	$755.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.00	$1,510.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-757.68	$2,265.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,022.68
07/15/2022	BILL	PARTAIN, DAVID A / STANLEY, ELAINA R	$3,022.68	$3,022.68
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
03/02/2022	PAYMENT	TICOR TITLE CHECK 90021315	$-742.77	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-742.77	$742.77
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-742.77	$1,485.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-742.98	$2,228.31
07/14/2021	BILL	ALVAREZ, JUANA M	$2,971.29	$2,971.29
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-722.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-718.03	$722.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$725.97	$1,440.03
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-725.97	$714.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-725.97	$1,440.03
08/06/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004432059	$-725.97	$2,166.00
07/09/2020	BILL	ALVAREZ, JOSE M & JUANA M	$2,891.97	$2,891.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-708.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-708.00	$708.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$1,416.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-711.90	$2,124.00
07/10/2019	BILL	MURPHY, ANDREW STEVEN ET AL	$2,835.90	$2,835.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$692.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-692.00	$1,384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.74	$2,076.00
07/10/2018	BILL	MURPHY, ANDREW STEVEN ET AL	$2,768.74	$2,768.74
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$683.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-683.00	$1,366.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-684.50	$2,049.00
07/10/2017	BILL	MURPHY, ANDREW STEVEN ET AL	$2,733.50	$2,733.50
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-629.00	$629.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-629.00	$1,258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$629.00	$1,887.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-632.16	$1,887.00
07/11/2016	BILL	MURPHY, ANDREW STEVEN ET AL	$2,519.16	$2,519.16
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-637.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$637.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-641.11	$1,911.00
07/07/2015	BILL	MURPHY, ANDREW STEVEN ET AL	$2,552.11	$2,552.11
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-622.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-622.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-622.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-622.00	$622.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-622.65	$1,866.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$622.65	$2,488.65
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-622.65	$1,866.00
07/08/2014	BILL	MURPHY, ANDREW STEVEN ET AL	$2,488.65	$2,488.65
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-606.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-606.00	$606.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-606.00	$1,212.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-608.71	$1,818.00
07/08/2013	BILL	MURPHY, ANDREW STEVEN ET AL	$2,426.71	$2,426.71
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-591.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-591.00	$591.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-591.00	$1,182.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-593.88	$1,773.00
07/10/2012	BILL	MURPHY, ANDREW STEVEN ET AL	$2,366.88	$2,366.88
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-486.73	$1,449.00
07/08/2011	BILL	MURPHY, ANDREW STEVEN ET AL	$1,935.73	$1,935.73
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-469.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-469.00	$469.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-472.35	$1,407.00
07/08/2010	BILL	MURPHY, ANDREW STEVEN ET AL	$1,879.35	$1,879.35
08/14/2009	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 2498	$-3,112.31	$0.00
07/06/2009	BILL	SAGE VIEW ESTATES LLC	$3,112.31	$3,112.31
08/26/2008	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 2394	$-3,425.41	$0.00
07/15/2008	BILL	SAGE VIEW ESTATES LLC	$3,425.41	$3,425.41
01/10/2008	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 2268	$-91.00	$0.00
01/10/2008	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 2267	$-91.00	$91.00
10/02/2007	PAYMENT	MICHELLE BARNEY CORK: D BANK: CC NUM: VISA	$-91.00	$182.00
08/16/2007	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 2119	$-91.34	$273.00
07/12/2007	BILL	SAGE VIEW ESTATES LLC	$364.34	$364.34
04/16/2007	PAYMENT	JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1996	$-278.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.12	$278.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$263.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1393	$-85.34	$252.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$337.34	$337.34
05/16/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 115429	$-5.25	$0.00
05/09/2006	PAYMENT	WOODBURN AND WEDGE CHECK BANK: 94-77 NUM: 5875	$-166.92	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$166.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8593	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35