Tax Account 021-472-12

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Owners

JURICH, TODD & CAROLINA
3480 S CANAL RD
FERNLEY, NV 89408-0000

JURICH, CAROLINA

Account Summary

Account ID	021-472-12
Account Type	Real Estate
Location	3480 DESERT SHADOWS LN FERNLEY
Balance	$899.00
Currently Due	$0.00

Account ID

021-472-12

Account Type

Real Estate

Location

3480 DESERT SHADOWS LN
FERNLEY

Balance

$899.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,596.88
Total	$3,596.88
Paid	$2,697.88
Balance	$899.00
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

$3,596.88

Total

$3,596.88

Paid

$2,697.88

Balance

$899.00

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	$899.88	$0.00	$899.88	$899.88	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Due	$899.00	$0.00	$899.00	$0.00	$899.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.60	$0.00	$3,332.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,044.89	$0.00	$3,044.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,820.85	$0.00	$2,820.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,611.92	$0.00	$2,611.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,449.14	$0.00	$2,449.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$433.74	$0.00	$433.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$413.93	$0.00	$413.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$404.07	$0.00	$404.07	$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.	34.20	25.67	8.53	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.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	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-899.00	$899.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-899.00	$1,798.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-899.88	$2,697.00
07/16/2024	BILL	JURICH, TODD & CAROLINA	$3,596.88	$3,596.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.60	$2,499.00
07/17/2023	BILL	JURICH, TODD & CAROLINA	$3,332.60	$3,332.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$761.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$1,522.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.89	$2,283.00
07/15/2022	BILL	JURICH, TODD & CAROLINA	$3,044.89	$3,044.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.16	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.16	$705.16
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018973	$-705.16	$1,410.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-705.37	$2,115.48
07/14/2021	BILL	JURICH, TODD & CAROLINA	$2,820.85	$2,820.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-652.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-652.00	$652.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$1,304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$655.92	$1,956.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.92	$1,300.08
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.92	$1,956.00
07/09/2020	BILL	JURICH, TODD & CAROLINA	$2,611.92	$2,611.92
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-612.00	$612.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-613.14	$1,836.00
07/10/2019	BILL	JURICH, TODD & CAROLINA	$2,449.14	$2,449.14
08/22/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039923	$-433.74	$0.00
07/10/2018	BILL	CMH HOMES INC	$433.74	$433.74
08/22/2017	PAYMENT	DON BOYD CORK: D BANK: PNP INTERNET NUM: 34956936	$-413.93	$0.00
07/10/2017	BILL	BOYD, DON L	$413.93	$413.93
08/10/2016	PAYMENT	BOYD, DON CHECK NUM: 1184	$-404.07	$0.00
07/11/2016	BILL	BOYD, DON L	$404.07	$404.07
08/19/2015	PAYMENT	BOYD, DIANA CHECK NUM: 6695	$-403.85	$0.00
07/07/2015	BILL	BOYD, DON L	$403.85	$403.85
08/06/2014	PAYMENT	BOYD, DIANA L CHECK NUM: 6329	$-398.25	$0.00
07/08/2014	BILL	BOYD, DON L	$398.25	$398.25
08/21/2013	PAYMENT	BOYD, DON OR DIANA CHECK NUM: 1754	$-391.80	$0.00
07/08/2013	BILL	BOYD, DON L	$391.80	$391.80
08/17/2012	PAYMENT	BOYD, DON L CHECK NUM: 1608	$-376.76	$0.00
07/10/2012	BILL	BOYD, DON L	$376.76	$376.76
08/04/2011	PAYMENT	BOYD, DON & DIANA CHECK NUM: 1445	$-374.28	$0.00
07/08/2011	BILL	BOYD, DON L	$374.28	$374.28
08/18/2010	PAYMENT	BOYD, DONALD L/DIANA L CHECK BANK: 90-4202 NUM: 1269	$-351.97	$0.00
07/08/2010	BILL	BOYD, DON L	$351.97	$351.97
05/04/2010	PAYMENT	BOYD, DONALD OR DIANA CHECK BANK: 90-4202 NUM: 1228	$-1,086.88	$0.00
05/04/2010	AMENDMENT	Remove interest - Postmark	$-3.51	$1,086.88
05/03/2010	INTEREST	Monthly Interest	$3.51	$1,090.39
03/31/2010	INTEREST	Monthly Interest	$3.51	$1,086.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.81	$1,083.37
03/01/2010	INTEREST	Monthly Interest	$3.51	$1,051.56
02/01/2010	INTEREST	Monthly Interest	$3.51	$1,048.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.48	$1,044.54
01/04/2010	INTEREST	Monthly Interest	$3.51	$1,024.06
12/01/2009	INTEREST	Monthly Interest	$3.51	$1,020.55
11/03/2009	INTEREST	Monthly Interest	$3.51	$1,017.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.42	$1,013.53
10/05/2009	INTEREST	Monthly Interest	$3.51	$1,002.11
09/01/2009	INTEREST	Monthly Interest	$3.51	$998.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$995.09
08/03/2009	INTEREST	Monthly Interest	$3.51	$990.47
07/06/2009	BILL	WROBLESKI, LARRY	$454.40	$986.96
07/01/2009	INTEREST	Monthly Interest	$3.51	$532.56
07/01/2009	INTEREST	Monthly Interest	$3.51	$529.05
06/01/2009	INTEREST	Monthly Interest	$35.07	$525.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$490.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.46	$483.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.95	$454.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.54	$435.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.23	$425.02
07/15/2008	BILL	WROLESKI, LARRY	$420.79	$420.79
08/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6015	$-383.13	$0.00
07/12/2007	BILL	BOYD, DON L	$383.13	$383.13
08/27/2006	PAYMENT	BOYD, DON L CHECK BANK: 94-7074 NUM: 1109	$-354.74	$0.00
07/12/2006	BILL	BOYD, DON L	$354.74	$354.74
08/26/2005	PAYMENT	BOYD, DON L CHECK BANK: 94-7074 NUM: 1095	$-328.46	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-3.30	$328.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$331.76
07/15/2005	BILL	BOYD, DON L	$328.46	$328.46
08/17/2004	PAYMENT	BOYD, DON L CHECK BANK: 94-7074 NUM: 1011	$-304.13	$0.00
07/08/2004	BILL	BOYD, DON L	$304.13	$304.13
08/11/2003	PAYMENT	BOYD, DON L CHECK BANK: 94-7074 NUM: 1046	$-300.01	$0.00
07/18/2003	BILL	BOYD, DON L	$300.01	$300.01
03/18/2003	PAYMENT	BOYD, DON L CORK: B BANK: 94-7074 NUM: 1043	$-2.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$2.62
09/05/2002	PAYMENT	BOYD, DON L CHECK BANK: 94-7074 NUM: 1034	$-243.06	$2.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$245.58
07/12/2002	BILL	BOYD, DON L	$243.06	$243.06
08/14/2001	PAYMENT	BOYD, DON L CHECK BANK: 94-7074 NUM: 198	$-239.80	$0.00
07/12/2001	BILL	BOYD, DON L	$239.80	$239.80
08/30/2000	PAYMENT	BOYD, DONALD L CHECK BANK: 94-7074 NUM: 151	$-236.99	$0.00
07/17/2000	BILL	BOYD, DON L	$236.99	$236.99
08/26/1999	PAYMENT	BOYD, DON L CHECK BANK: 90-3508 NUM: 4651	$-250.10	$0.00
07/17/1999	BILL	BOYD, DON L	$250.10	$250.10
04/08/1999	PAYMENT	BOYD, DON L CHECK BANK: 90-3508 NUM: 4538	$-292.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.80	$292.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$274.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$263.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$256.86
07/13/1998	BILL	BOYD, DON L	$254.31	$254.31
08/12/1997	PAYMENT	BOYD, DON L CHECK	$-195.24	$0.00
07/14/1997	BILL	BOYD, DON L	$195.24	$195.24
08/05/1996	PAYMENT	BOYD, DON L	$-194.85	$0.00
07/18/1996	BILL	BOYD, DON L	$194.85	$194.85