Tax Account 021-481-09

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Owners

NORTHINGTON, DANIELLE S ET AL
3360 DRAYER LN
FERNLEY, NV 89408-0000

NORTHINGTON, DANIELLE S

NORTHINGTON, HOWARD H

Account Summary

Account ID	021-481-09
Account Type	Real Estate
Location	3360 DRAYER LN FERNLEY
Balance	$369.00
Currently Due	$0.00

Account ID

021-481-09

Account Type

Real Estate

Location

3360 DRAYER LN
FERNLEY

Balance

$369.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.04
Total	$1,480.04
Paid	$1,111.04
Balance	$369.00
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

$1,480.04

Total

$1,480.04

Paid

$1,111.04

Balance

$369.00

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	$373.04	$0.00	$373.04	$373.04	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.89	$0.00	$1,437.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,356.68	$0.00	$1,356.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,317.21	$0.00	$1,317.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,277.20	$0.00	$1,277.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,240.02	$0.00	$1,240.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,203.92	$0.00	$1,203.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,168.88	$0.00	$1,168.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,139.25	$0.00	$1,139.25	$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	.88	.17	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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 -	$-369.00	$369.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.04	$1,107.00
07/16/2024	BILL	NORTHINGTON, DANIELLE S ET AL	$1,480.04	$1,480.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.89	$1,077.00
07/17/2023	BILL	NORTHINGTON, DANIELLE S ET AL	$1,437.89	$1,437.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.68	$1,017.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,356.68
07/15/2022	BILL	NORTHINGTON, DANIELLE S ET AL	$1,356.68	$1,356.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.27	$329.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.27	$658.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.40	$987.81
07/14/2021	BILL	NORTHINGTON, DANIELLE S ET AL	$1,317.21	$1,317.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.20	$957.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.20	$636.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.20	$957.00
07/09/2020	BILL	NORTHINGTON, DANIELLE S ET AL	$1,277.20	$1,277.20
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.02	$927.00
07/10/2019	BILL	NORTHINGTON, HOWARD H ET AL	$1,240.02	$1,240.02
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.92	$900.00
07/10/2018	BILL	NORTHINGTON, HOWARD H ET AL	$1,203.92	$1,203.92
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.88	$876.00
07/10/2017	BILL	NORTHINGTON, HOWARD H ET AL	$1,168.88	$1,168.88
02/01/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 1155969	$-284.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.25	$852.00
07/11/2016	BILL	NORTHINGTON, HOWARD H	$1,139.25	$1,139.25
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-284.00	$0.00
11/13/2015	PAYMENT	TICOR TITLE CHECK NUM: 13022737	$-36.00	$284.00
11/06/2015	PAYMENT	TICOR TITLE CHECK NUM: 13022667	$-248.00	$320.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.98	$852.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,136.98	$1,136.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-278.87	$825.00
07/08/2014	BILL	HOMME, MARK W & APRIL M	$1,103.87	$1,103.87
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-270.40	$801.00
07/08/2013	BILL	HOMME, MARK W & APRIL M	$1,071.40	$1,071.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-260.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-260.00	$260.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-260.18	$780.00
07/10/2012	BILL	HOMME, MARK W & APRIL M	$1,040.18	$1,040.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-252.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-252.00	$252.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.89	$756.00
07/08/2011	BILL	HOMME, MARK W & APRIL M	$1,009.89	$1,009.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.48	$735.00
07/08/2010	BILL	HOMME, MARK W & APRIL M	$980.48	$980.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-393.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-393.00	$393.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.35	$1,179.00
07/06/2009	BILL	HOMME, MARK W & APRIL M	$1,573.35	$1,573.35
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.51	$1,143.00
07/15/2008	BILL	HOMME, MARK W & APRIL M	$1,527.51	$1,527.51
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-369.00	$369.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-371.55	$1,107.00
07/12/2007	BILL	HOMME, MARK W & APRIL M	$1,478.55	$1,478.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-342.00	$342.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-342.00	$684.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-343.04	$1,026.00
07/12/2006	BILL	HOMME, MARK W & APRIL M	$1,369.04	$1,369.04
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-316.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-316.00	$316.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-316.00	$632.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-319.63	$948.00
07/15/2005	BILL	HOMME, MARK W & APRIL M	$1,267.63	$1,267.63
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-309.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-309.00	$309.00
08/21/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 053000196 NUM: 539519	$-309.00	$618.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-312.56	$927.00
07/08/2004	BILL	HOMME, MARK W & APRIL M	$1,239.56	$1,239.56
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-303.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-303.31	$303.31
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-303.31	$606.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-303.32	$909.93
07/18/2003	BILL	HOMME, MARK W & APRIL M	$1,213.25	$1,213.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-299.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-299.00	$299.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-299.00	$598.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-302.40	$897.00
07/12/2002	BILL	HOMME, MARK W & APRIL M	$1,199.40	$1,199.40
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-293.35	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-293.35	$293.35
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-293.35	$586.70
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-293.55	$880.05
07/12/2001	BILL	HOMME, MARK W & APRIL M	$1,173.60	$1,173.60
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-289.89	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-289.89	$289.89
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-289.89	$579.78
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 31-1 NUM: 5016354	$-290.14	$869.67
07/17/2000	BILL	HOMME, MARK W & APRIL M	$1,159.81	$1,159.81
08/31/1999	PAYMENT	HOMME, MARK W & APRIL M CHECK BANK: 94-72 NUM: 134	$-205.21	$0.00
07/17/1999	BILL	HOMME, MARK W & APRIL M	$205.21	$205.21
07/27/1998	PAYMENT	T S & E CHECK	$-208.12	$0.00
07/13/1998	BILL	FERD DRAYER INC	$208.12	$208.12
04/08/1998	PAYMENT	HERZIG, RONALD J & MELISSA CHECK	$-254.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$254.85
03/25/1998	INTEREST	Monthly Interest	$0.79	$253.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.63	$253.06
03/04/1998	INTEREST	Monthly Interest	$0.79	$246.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.68	$245.64
01/02/1998	INTEREST	Monthly Interest	$0.79	$239.96
12/03/1997	INTEREST	Monthly Interest	$0.79	$239.17
11/06/1997	INTEREST	Monthly Interest	$0.79	$238.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.74	$237.59
10/02/1997	INTEREST	Monthly Interest	$0.79	$232.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.79	$232.06
09/02/1997	INTEREST	Monthly Interest	$0.79	$228.27
08/01/1997	INTEREST	Monthly Interest	$0.79	$227.48
07/14/1997	BILL	HERZIG, RONALD J & MELISSA	$94.70	$226.69
07/01/1997	INTEREST	Monthly Interest	$0.79	$131.99
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$131.20
06/03/1997	INTEREST	Monthly Interest	$7.88	$128.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$120.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.62	$115.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.67	$108.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.73	$103.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$98.30
07/18/1996	BILL	HERZIG, RONALD J & MELISSA	$94.52	$94.52