Tax Account 020-991-25

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Owners

HOLT, NICHOLAS M & SAMANTHA J
539 DUTCH OVEN CT
FERNLEY, NV 89408-0000

HOLT, SAMANTHA J

Account Summary

Account ID	020-991-25
Account Type	Real Estate
Location	539 DUTCH OVEN CT FERNLEY
Balance	$521.00
Currently Due	$0.00

Account ID

020-991-25

Account Type

Real Estate

Location

539 DUTCH OVEN CT
FERNLEY

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.37
Total	$2,086.37
Paid	$1,565.37
Balance	$521.00
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

$2,086.37

Total

$2,086.37

Paid

$1,565.37

Balance

$521.00

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	$523.37	$0.00	$523.37	$523.37	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.76	$0.00	$1,969.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,825.46	$0.00	$1,825.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,750.30	$61.11	$1,811.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,644.74	$0.00	$1,644.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,625.08	$0.00	$1,625.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,593.22	$0.00	$1,593.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.67	$0.00	$1,591.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.40	$14.04	$1,420.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$521.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$1,042.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.37	$1,563.00
07/16/2024	BILL	HOLT, NICHOLAS M & SAMANTHA J	$2,086.37	$2,086.37
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.76	$1,476.00
07/17/2023	BILL	HOLT, NICHOLAS M & SAMANTHA J	$1,969.76	$1,969.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$456.00
09/13/2022	PAYMENT	STEWART TITLE CO CHECK 57181	$-456.00	$912.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-457.46	$1,368.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,825.46	$1,825.46
05/26/2022	PAYMENT	WEDGEWOOD LLC CHECK 78313807	$-501.62	$0.00
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-436.51	$501.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$938.13
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$935.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.65	$934.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.46	$890.48
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-436.51	$873.02
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-436.77	$1,309.53
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,746.30	$1,746.30
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK 75619804	$-411.00	$0.00
12/30/2020	PAYMENT	WEDGEWOOD LLC CHECK 75306158	$-411.00	$411.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-411.00	$822.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-411.74	$1,233.00
07/09/2020	BILL	BENAVIDES, SANTIAGO	$1,644.74	$1,644.74
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-406.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-406.00	$406.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-406.00	$812.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-407.08	$1,218.00
07/10/2019	BILL	BENAVIDES, ALBERTO C ET AL	$1,625.08	$1,625.08
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-398.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-398.00	$398.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-398.00	$796.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-399.22	$1,194.00
07/10/2018	BILL	BENAVIDES, ALBERTO C ET AL	$1,593.22	$1,593.22
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-397.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-397.00	$397.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-397.00	$794.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-400.67	$1,191.00
07/10/2017	BILL	BENAVIDES, ALBERTO C ET AL	$1,591.67	$1,591.67
03/31/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 555488	$-14.04	$0.00
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 543612	$-351.00	$14.04
03/31/2017	AMENDMENT	remove postage	$-1.00	$365.04
03/31/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 543612	$351.00	$366.04
03/31/2017	VOID	SELECT PORTFOLIO SERVICING INC CHECK NUM: 543612	$-351.00	$15.04
03/28/2017	PENALTY	Postage	$1.00	$366.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.04	$365.04
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.40	$1,053.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.40	$699.60
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.40	$1,053.00
07/11/2016	BILL	BENAVIDES, ALBERTO C ET AL	$1,406.40	$1,406.40
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.57	$1,080.00
07/07/2015	BILL	BENAVIDES, ALBERTO C ET AL	$1,441.57	$1,441.57
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-354.61	$1,056.00
07/08/2014	BILL	BENAVIDES, ALBERTO C ET AL	$1,410.61	$1,410.61
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-347.23	$1,032.00
07/08/2013	BILL	BENAVIDES, ALBERTO C ET AL	$1,379.23	$1,379.23
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-350.39	$1,047.00
07/10/2012	BILL	BENAVIDES, ALBERTO C ET AL	$1,397.39	$1,397.39
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
09/27/2011	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 759768	$-535.05	$522.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.54	$1,057.05
08/24/2011	PAYMENT	BENAVIDES, CARMEN L/ALBERTO CHECK NUM: 1823	$-352.52	$1,046.51
07/08/2011	BILL	BENAVIDES, ALBERTO C ET AL	$1,046.51	$1,399.03
07/08/2011	INTEREST	Monthly Interest	$2.12	$352.52
07/05/2011	INTEREST	Monthly Interest	$2.12	$350.40
06/15/2011	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK NUM: 1759	$-300.00	$348.28
06/06/2011	INTEREST	Monthly Interest	$42.33	$648.28
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$605.95
03/30/2011	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK NUM: 1677	$-279.41	$599.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.72	$878.86
02/22/2011	PAYMENT	BENAVIDES, CARMEN L/ALBERTO C CHECK BANK: 94-72 NUM: 1641	$-264.32	$833.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.73	$1,097.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.41	$1,051.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.17	$1,026.32
07/08/2010	BILL	BENAVIDES, ALBERTO C ET AL	$1,016.15	$1,016.15
04/29/2010	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 495828	$-1,927.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.35	$1,927.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.45	$1,810.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.92	$1,735.12
09/21/2009	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK BANK: 94-72 NUM: 1196	$-567.96	$1,693.20
09/01/2009	INTEREST	Monthly Interest	$3.75	$2,261.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.78	$2,257.41
08/03/2009	INTEREST	Monthly Interest	$3.75	$2,240.63
07/06/2009	BILL	BENAVIDES, ALBERTO C ET AL	$1,676.42	$2,236.88
07/01/2009	INTEREST	Monthly Interest	$3.75	$560.46
07/01/2009	INTEREST	Monthly Interest	$3.75	$556.71
06/01/2009	INTEREST	Monthly Interest	$37.47	$552.96
05/26/2009	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK BANK: 94-72 NUM: 1089	$-500.00	$515.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,015.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.60	$1,008.99
02/18/2009	PAYMENT	BENAVIDES, ALBERTO & CARMEN CHECK BANK: 94-72 NUM: 1113	$-827.64	$956.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.38	$1,784.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.38	$1,709.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.63	$1,668.27
07/15/2008	BILL	BENAVIDES, ALBERTO C ET AL	$1,651.64	$1,651.64
04/25/2008	PAYMENT	BENAVIDES, ALBERTO CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$0.00
04/08/2008	PAYMENT	BENAVIDES, ALBERTO C ET AL CORK: D BANK: CC NUM: VISA	$-508.70	$400.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.10	$908.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.75	$858.60
01/09/2008	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK BANK: 94-7074 NUM: 2260	$-400.00	$836.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.77	$1,236.85
10/02/2007	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK BANK: 94-7074 NUM: 2177	$-402.09	$1,216.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.08	$1,618.17
07/12/2007	BILL	BENAVIDES, ALBERTO C ET AL	$1,602.09	$1,602.09
03/27/2007	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK BANK: 94-7074 NUM: 2030	$-403.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.52	$403.52
12/26/2006	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK BANK: 94-7074 NUM: 1901	$-388.00	$388.00
09/28/2006	PAYMENT	BENAVIDES, ALBERTO C ET AL CHECK BANK: 94-7074 NUM: 1781	$-388.00	$776.00
08/23/2006	PAYMENT	BENAVIDES, ALBERTO C & LUCIA CHECK BANK: 94-7074 NUM: 1744	$-391.44	$1,164.00
07/12/2006	BILL	BENAVIDES, ALBERTO C ET AL	$1,555.44	$1,555.44
11/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104513	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49