Tax Account 021-351-25

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Owners

CURTIS, JUSTIN & ROBIN
4380 FARM DISTRICT RD
FERNLEY, NV 89408-0000

CURTIS, ROBIN

CURTIS, JUSTIN

Account Summary

Account ID	021-351-25
Account Type	Real Estate
Location	4380 FARM DISTRICT RD FERNLEY
Balance	$4,450.29
Currently Due	$1,114.29

Account ID

021-351-25

Account Type

Real Estate

Location

4380 FARM DISTRICT RD
FERNLEY

Balance

$4,450.29

Currently Due

$1,114.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,450.29
Total	$4,450.29
Paid	$0.00
Balance	$4,450.29
Due	$1,114.29
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

$4,450.29

Total

$4,450.29

Paid

$0.00

Balance

$4,450.29

Due

$1,114.29

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	Due	$1,114.29	$0.00	$1,114.29	$0.00	$1,114.29
2	10/07/2024	10/17/2024	Due	$1,112.00	$0.00	$1,112.00	$0.00	$2,226.29
3	01/06/2025	01/16/2025	Due	$1,112.00	$0.00	$1,112.00	$0.00	$3,338.29
4	03/03/2025	03/13/2025	Due	$1,112.00	$0.00	$1,112.00	$0.00	$4,450.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,101.33	$0.00	$4,101.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,753.81	$0.00	$3,753.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,509.88	$0.00	$3,509.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,282.50	$0.00	$3,282.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,005.24	$0.00	$3,005.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,869.07	$0.00	$2,869.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,764.39	$0.00	$2,764.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,703.33	$0.00	$2,703.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.67
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CURTIS, JUSTIN & ROBIN	$4,450.29	$4,450.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,025.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,025.00	$1,025.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,025.00	$2,050.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,026.33	$3,075.00
07/17/2023	BILL	CURTIS, JUSTIN & ROBIN	$4,101.33	$4,101.33
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.00	$938.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.00	$1,876.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-939.81	$2,814.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,753.81
07/15/2022	BILL	CURTIS, JUSTIN & ROBIN	$3,753.81	$3,753.81
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.44	$877.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.44	$1,754.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.56	$2,632.32
07/14/2021	BILL	CURTIS, JUSTIN & ROBIN	$3,509.88	$3,509.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-820.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-820.00	$820.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-820.00	$1,640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$822.50	$2,460.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-822.50	$1,637.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-822.50	$2,460.00
07/09/2020	BILL	CURTIS, JUSTIN & ROBIN	$3,282.50	$3,282.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-751.00	$751.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-751.00	$1,502.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-752.24	$2,253.00
07/10/2019	BILL	CURTIS, JUSTIN & ROBIN	$3,005.24	$3,005.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-717.00	$717.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-717.00	$1,434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.07	$2,151.00
07/10/2018	BILL	CURTIS, JUSTIN & ROBIN	$2,869.07	$2,869.07
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-691.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-690.61	$691.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.39	$1,381.61
08/03/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249495209	$-15.40	$2,073.00
07/27/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249495139	$-675.99	$2,088.40
07/10/2017	BILL	CURTIS, JUSTIN & ROBIN	$2,764.39	$2,764.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-675.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-675.00	$675.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-675.00	$1,350.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-678.33	$2,025.00
07/11/2016	BILL	CURTIS, JUSTIN & ROBIN	$2,703.33	$2,703.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-674.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-674.00	$674.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-674.00	$1,348.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-676.65	$2,022.00
07/07/2015	BILL	CURTIS, JUSTIN	$2,698.65	$2,698.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-665.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-665.00	$665.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-665.00	$1,330.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-666.30	$1,995.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$666.30	$2,661.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-666.30	$1,995.00
07/08/2014	BILL	CURTIS, JUSTIN	$2,661.30	$2,661.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-631.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-631.00	$631.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-631.00	$1,262.00
07/15/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249452137	$-632.39	$1,893.00
07/08/2013	BILL	CURTIS, JUSTIN	$2,525.39	$2,525.39
03/05/2013	PAYMENT	SINGLEY, STEPHEN E & TRACY L CHECK NUM: 1175	$-609.00	$0.00
01/08/2013	PAYMENT	SINGLEY, STEPHEN E & TRACY L CHECK NUM: 1155	$-609.00	$609.00
10/10/2012	PAYMENT	SINGLEY, STEPHEN E & TRACY L CHECK NUM: 1120	$-609.00	$1,218.00
08/28/2012	PAYMENT	STEPHEN SINGLEY CHECK NUM: 1102	$-610.83	$1,827.00
07/10/2012	BILL	SINGLEY, STEPHEN E & TRACY L	$2,437.83	$2,437.83
02/28/2012	PAYMENT	SINGLEY, STEPHEN OR TRACY CHECK NUM: 1027	$-594.00	$0.00
12/30/2011	PAYMENT	STEPHEN SINGLEY CHECK NUM: 1006	$-594.00	$594.00
10/04/2011	PAYMENT	STEPHEN SINGLEY CHECK NUM: 9927	$-594.00	$1,188.00
08/14/2011	PAYMENT	STEPHEN SINGLEY CHECK NUM: 9904	$-594.93	$1,782.00
07/08/2011	BILL	SINGLEY, STEPHEN E & TRACY L	$2,376.93	$2,376.93
03/01/2011	PAYMENT	SINGLEY, STEPHEN E & TRACY L CHECK NUM: 9839	$-579.00	$0.00
12/08/2010	PAYMENT	SINGLEY, STEPHEN & TRACY CHECK BANK: 0 NUM: 9803	$-579.00	$579.00
09/30/2010	PAYMENT	SINGLEY, STEPHEN CHECK BANK: 94-72 NUM: 9776	$-579.00	$1,158.00
08/27/2010	PAYMENT	SINGLEY, STEPHEN CHECK BANK: 94-72 NUM: 9761	$-580.53	$1,737.00
07/08/2010	BILL	SINGLEY, STEPHEN E & TRACY L	$2,317.53	$2,317.53
03/23/2010	PAYMENT	SINGLEY, STEPHEN & TRACY CHECK BANK: 94-72 NUM: 9684	$-922.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.48	$922.48
01/05/2010	PAYMENT	SINGLEY, S E & TRACY CHECK BANK: 94-74 NUM: 9610	$-887.00	$887.00
10/07/2009	PAYMENT	SINGLEY, S E/TRACY L CHECK BANK: 94-72 NUM: 9552	$-887.00	$1,774.00
08/20/2009	PAYMENT	LAS RACING ARABIANS CHECK BANK: 94-72 NUM: 9523	$-890.88	$2,661.00
07/06/2009	BILL	SINGLEY, STEPHEN E & TRACY L	$3,551.88	$3,551.88
02/25/2009	PAYMENT	SINGLEY, SE/TRACY CHECK BANK: 94-72 NUM: 9332	$-858.00	$0.00
01/02/2009	PAYMENT	SINGLEY, S.E. OR TRACY CHECK BANK: 94-72 NUM: 9405	$-858.00	$858.00
10/03/2008	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 9365	$-1,754.19	$1,716.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.47	$3,470.19
07/15/2008	BILL	SINGLEY, STEPHEN E & TRACY L	$3,435.72	$3,435.72
07/19/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116747	$-3,125.07	$0.00
07/12/2007	BILL	SINGLEY, STEPHEN E & TRACY L	$3,125.07	$3,125.07
02/23/2007	PAYMENT	SINGLEY, S.E.& TRACY L CHECK BANK: 94-72 NUM: 8845	$-734.24	$0.00
01/18/2007	PAYMENT	SINGLEY, S E & TRACY L CHECK BANK: 94-72 NUM: 8813	$-706.00	$734.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.24	$1,440.24
10/05/2006	PAYMENT	SINGLEY, SE/TRACY CHECK BANK: 94-72 NUM: 8707	$-706.00	$1,412.00
08/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 111751	$-706.93	$2,118.00
07/12/2006	BILL	REED, CHRISTOPHER & LYNDA	$2,824.93	$2,824.93
12/01/2005	PAYMENT	FORMACAL, LLC CHECK BANK: 94-206 NUM: 10024	$-1,164.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-582.00	$1,164.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-585.34	$1,746.00
07/15/2005	BILL	REED, CHRISTOPHER	$2,331.34	$2,331.34
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-576.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-576.00	$576.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-576.00	$1,152.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-579.10	$1,728.00
07/08/2004	BILL	REED, CHRISTOPHER	$2,307.10	$2,307.10
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-566.55	$0.00
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749545639	$-566.55	$566.55
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-566.55	$1,133.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-566.59	$1,699.65
07/18/2003	BILL	REED, CHRISTOPHER	$2,266.24	$2,266.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-464.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-464.00	$464.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-464.00	$928.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-466.01	$1,392.00
07/12/2002	BILL	REED, CHRISTOPHER	$1,858.01	$1,858.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-456.56	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-456.56	$456.56
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-456.56	$913.12
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-456.78	$1,369.68
07/12/2001	BILL	REED, CHRISTOPHER	$1,826.46	$1,826.46
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-452.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-452.31	$452.31
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-452.31	$904.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-452.54	$1,356.93
07/17/2000	BILL	REED, CHRISTOPHER	$1,809.47	$1,809.47