Tax Account 020-973-06

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Owners

BOONE, SAMUEL L & NANCY L TRS
579 SADDLE HORN WAY
FERNLEY, NV 89408

BOONE, NANCY L TR

Account Summary

Account ID	020-973-06
Account Type	Real Estate
Location	579 SADDLE HORN WAY FERNLEY
Balance	$3,318.75
Currently Due	$831.75

Account ID

020-973-06

Account Type

Real Estate

Location

579 SADDLE HORN WAY
FERNLEY

Balance

$3,318.75

Currently Due

$831.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.75
Total	$3,318.75
Paid	$0.00
Balance	$3,318.75
Due	$831.75
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

$3,318.75

Total

$3,318.75

Paid

$0.00

Balance

$3,318.75

Due

$831.75

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	Due	$831.75	$0.00	$831.75	$0.00	$831.75
2	10/07/2024	10/17/2024	Due	$829.00	$0.00	$829.00	$0.00	$1,660.75
3	01/06/2025	01/16/2025	Due	$829.00	$0.00	$829.00	$0.00	$2,489.75
4	03/03/2025	03/13/2025	Due	$829.00	$0.00	$829.00	$0.00	$3,318.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.35	$0.00	$3,241.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,064.65	$0.62	$3,065.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,011.07	$105.39	$3,116.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,930.60	$0.00	$2,930.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,789.73	$0.00	$2,789.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,723.89	$0.00	$2,723.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,689.91	$0.00	$2,689.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,476.67	$0.00	$2,476.67	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BOONE, SAMUEL L & NANCY L TRS	$3,318.75	$3,318.75
07/26/2023	PAYMENT	NANCY L BOONE EC WF - 023072503143891	$-3,241.35	$0.00
07/17/2023	BILL	BOONE, SAMUEL L & NANCY L TRS	$3,241.35	$3,241.35
04/05/2023	PAYMENT	NANCY L BOONE EC WF - 023040403228027	$-5.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$4.27
03/06/2023	PAYMENT	NANCY L BOONE EC WF - 023030303212828	$-765.00	$4.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$769.11
12/30/2022	PAYMENT	NANCY L BOONE EC WF - 022122903124652	$-765.00	$768.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$1,533.95
10/03/2022	PAYMENT	NANCY L BOONE EC WF - 022093003245166	$-765.00	$1,533.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$2,298.80
08/08/2022	PAYMENT	NANCY L BOONE EC WF - 022080403120439	$-765.00	$2,298.65
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,063.65
07/15/2022	BILL	BOONE, SAMUEL L & NANCY L TRS	$3,063.65	$3,063.65
03/08/2022	PAYMENT	NANCY L BOONE EC WF - 022030703139864	$-745.19	$0.00
01/20/2022	PAYMENT	NANCY L BOONE EC WF - 022011903227754	$-790.36	$745.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.11	$1,535.55
10/25/2021	PAYMENT	BOONE, NANCY L CHECK CK. 1059	$-1,580.91	$1,505.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.28	$3,086.35
07/14/2021	BILL	BOONE, SAMUEL L & NANCY L TRS	$3,011.07	$3,011.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-732.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-732.00	$732.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$1,464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$734.60	$2,196.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-734.60	$1,461.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-734.60	$2,196.00
07/09/2020	BILL	ROYSDON, TAMARA	$2,930.60	$2,930.60
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-697.00	$697.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-698.73	$2,091.00
07/10/2019	BILL	MC KENZIE, PETER AGNEW	$2,789.73	$2,789.73
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$680.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-680.00	$1,360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.89	$2,040.00
07/10/2018	BILL	MC KENZIE, PETER AGNEW	$2,723.89	$2,723.89
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-672.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-672.00	$672.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-672.00	$1,344.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-673.91	$2,016.00
07/10/2017	BILL	MC KENZIE, PETER AGNEW	$2,689.91	$2,689.91
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-619.00	$619.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-619.00	$1,238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$619.00	$1,857.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-619.67	$1,857.00
07/11/2016	BILL	MC KENZIE, PETER AGNEW	$2,476.67	$2,476.67
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$627.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-628.71	$1,881.00
07/07/2015	BILL	MC KENZIE, PETER AGNEW	$2,509.71	$2,509.71
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-611.00	$0.00
12/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249471460	$-611.00	$611.00
10/03/2014	PAYMENT	GUARANTY BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-611.00	$1,222.00
08/14/2014	PAYMENT	GUARANTY BANK CHECK NUM: CORELOGIC E-CK	$-614.48	$1,833.00
07/08/2014	BILL	MC KENZIE, PETER AGNEW	$2,447.48	$2,447.48
02/28/2014	PAYMENT	GUARANTY BANK CHECK BANK: CORELOGIC NUM: EFILE	$-596.00	$0.00
01/01/2014	PAYMENT	GUARANTY BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-596.00	$596.00
10/02/2013	PAYMENT	GUARANTY BANK CHECK	$-596.00	$1,192.00
08/15/2013	PAYMENT	GUARANTY BANK CHECK NUM: WIRE	$-598.76	$1,788.00
07/08/2013	BILL	MC KENZIE, PETER AGNEW	$2,386.76	$2,386.76
03/04/2013	PAYMENT	GUARANTY BANK CHECK	$-576.00	$0.00
01/03/2013	PAYMENT	GUARANTY BANK CHECK	$-576.00	$576.00
10/05/2012	PAYMENT	GUARANTY BANK CHECK	$-576.00	$1,152.00
08/20/2012	PAYMENT	GUARANTY BANK CHECK	$-577.58	$1,728.00
07/10/2012	BILL	MC KENZIE, PETER AGNEW ET AL	$2,305.58	$2,305.58
03/02/2012	PAYMENT	GUARANTY BANK CHECK BANK: CORELOGIC	$-454.00	$0.00
01/03/2012	PAYMENT	GUARANTY BANK CHECK NUM: CORELOGIC IBP	$-454.00	$454.00
10/03/2011	PAYMENT	GUARANTY BANK CHECK	$-454.00	$908.00
08/13/2011	PAYMENT	GUARANTY BANK CHECK	$-454.26	$1,362.00
07/08/2011	BILL	MC KENZIE, PETER AGNEW ET AL	$1,816.26	$1,816.26
03/07/2011	PAYMENT	GUARANTY BANK CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	GUARANTY BANK CHECK	$-423.00	$423.00
09/29/2010	PAYMENT	GUARANTY BANK CHECK BANK: 12-7128 NUM: 10041490	$-423.00	$846.00
07/22/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31003336	$-423.69	$1,269.00
07/08/2010	BILL	MC KENZIE, PETER AGNEW ET AL	$1,692.69	$1,692.69
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-700.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-700.00	$700.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-702.53	$2,100.00
07/06/2009	BILL	KITCHENS, JAMIE ROSE-ANN ET AL	$2,802.53	$2,802.53
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-755.00	$755.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-756.97	$2,265.00
07/15/2008	BILL	KITCHENS, JAMIE ROSE-ANN ET AL	$3,021.97	$3,021.97
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-729.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-729.00	$729.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-729.00	$1,458.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-729.16	$2,187.00
07/12/2007	BILL	KITCHENS, JAMIE ROSE-ANN ET AL	$2,916.16	$2,916.16
03/08/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 108357	$-84.00	$0.00
01/03/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114306	$-171.36	$84.00
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: 1377	$-85.34	$252.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$337.34	$337.34
03/10/2006	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 71-234 NUM: 1003	$-159.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/12/2005	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 8595	$-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