Tax Account 021-481-35

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Owners

BAILEY-DURAN, JUSTIN PAUL & BRITTANY
3530 SWEETWATER CT
FERNLEY, NV 89408-0000

BAILEY-DURAN, BRITTANY

Account Summary

Account ID	021-481-35
Account Type	Real Estate
Location	3530 SWEETWATER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-35

Account Type

Real Estate

Location

3530 SWEETWATER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,139.54
Total	$2,139.54
Paid	$2,139.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,139.54

Total

$2,139.54

Paid

$2,139.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$537.54	$0.00	$537.54	$537.54	$0.00
2	10/02/2023	10/13/2023	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/02/2024	01/13/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/04/2024	03/15/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,936.32	$0.00	$1,936.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,793.04	$0.00	$1,793.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,739.18	$0.00	$1,739.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,688.53	$0.00	$1,688.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,639.37	$0.00	$1,639.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,591.64	$0.00	$1,591.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.30	$0.00	$1,551.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.54	$1,602.00
07/17/2023	BILL	BAILEY-DURAN, JUSTIN PAUL & BRITTANY	$2,139.54	$2,139.54
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.32	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,936.32
07/15/2022	BILL	BAILEY-DURAN, JUSTIN PAUL & BRITTANY	$1,936.32	$1,936.32
02/08/2022	PAYMENT	PAXTON, DONALD R & CECELIA CHECK 776	$-448.22	$0.00
12/15/2021	PAYMENT	PAXTON, DONALD R & CECELIA CHECK 767	$-448.22	$448.22
09/28/2021	PAYMENT	PAXTON, DONALD R & CECELIA CHECK 755	$-448.22	$896.44
08/24/2021	PAYMENT	PAXTON, DONALD R CHECK 751	$-448.38	$1,344.66
07/14/2021	BILL	PAXTON, DONALD R & CECELIA	$1,793.04	$1,793.04
02/17/2021	PAYMENT	PAXTON, DONALD R & CECELIA CHECK 727	$-434.00	$0.00
12/17/2020	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 721	$-434.00	$434.00
10/08/2020	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 714	$-434.00	$868.00
08/17/2020	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 706	$-437.18	$1,302.00
07/09/2020	BILL	PAXTON, DONALD R & CECELIA	$1,739.18	$1,739.18
02/24/2020	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 693	$-422.00	$0.00
12/20/2019	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 684	$-422.00	$422.00
10/01/2019	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 675	$-422.00	$844.00
08/06/2019	PAYMENT	PAXTON, DONALD CHECK NUM: 671	$-422.53	$1,266.00
07/10/2019	BILL	PAXTON, DONALD R & CECELIA	$1,688.53	$1,688.53
01/03/2019	PAYMENT	PAXTON, DONALD CHECK NUM: 634	$-409.00	$0.00
12/17/2018	PAYMENT	TIMIOS, INC CHECK NUM: 33187	$-409.00	$409.00
09/26/2018	PAYMENT	PAXTON, DONALD CHECK NUM: 617	$-409.00	$818.00
08/16/2018	PAYMENT	PAXTON, DONALD CHECK NUM: 610	$-412.37	$1,227.00
07/10/2018	BILL	PAXTON, DONALD R & CECELIA	$1,639.37	$1,639.37
03/06/2018	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 580	$-397.00	$0.00
12/14/2017	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 567	$-397.00	$397.00
09/26/2017	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 552	$-397.00	$794.00
08/23/2017	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 547	$-400.64	$1,191.00
07/10/2017	BILL	PAXTON, DONALD R & CECELIA	$1,591.64	$1,591.64
02/28/2017	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 516	$-387.00	$0.00
12/28/2016	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 505	$-387.00	$387.00
09/28/2016	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 496	$-387.00	$774.00
08/23/2016	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 489	$-390.30	$1,161.00
07/11/2016	BILL	PAXTON, DONALD R & CECELIA	$1,551.30	$1,551.30
02/24/2016	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 462	$-386.00	$0.00
12/22/2015	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 456	$-386.00	$386.00
10/07/2015	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 440	$-386.00	$772.00
08/18/2015	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 433	$-390.20	$1,158.00
07/07/2015	BILL	PAXTON, DONALD R & CECELIA	$1,548.20	$1,548.20
03/04/2015	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 411	$-375.00	$0.00
12/26/2014	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 402	$-375.00	$375.00
09/15/2014	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 388	$-375.00	$750.00
08/06/2014	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 381.	$-378.12	$1,125.00
07/08/2014	BILL	PAXTON, DONALD R & CECELIA	$1,503.12	$1,503.12
02/26/2014	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 351	$-364.00	$0.00
01/09/2014	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 344	$-364.00	$364.00
10/08/2013	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 328	$-364.00	$728.00
08/13/2013	PAYMENT	PAXTON, DONALD R & CECELIA CHECK NUM: 323	$-367.05	$1,092.00
07/08/2013	BILL	PAXTON, DONALD R & CECELIA	$1,459.05	$1,459.05
04/09/2013	PAYMENT	PAXTON, DONALD CHECK NUM: 305	$-757.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.40	$757.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.16	$722.16
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-354.55	$1,062.00
07/10/2012	BILL	PAXTON, DONALD R & CECELIA	$1,416.55	$1,416.55
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-343.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-343.00	$343.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-343.00	$686.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-346.30	$1,029.00
07/08/2011	BILL	PAXTON, DONALD R & CECELIA	$1,375.30	$1,375.30
02/25/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7159	$-333.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-333.00	$333.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-333.00	$666.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-336.24	$999.00
07/08/2010	BILL	STOOD, HEATHER M	$1,335.24	$1,335.24
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-468.53	$1,401.00
07/06/2009	BILL	STOOD, HEATHER M	$1,869.53	$1,869.53
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-456.08	$1,359.00
07/15/2008	BILL	STOOD, HEATHER M	$1,815.08	$1,815.08
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-423.00	$423.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-424.44	$1,269.00
07/12/2007	BILL	STOOD, HEATHER M	$1,693.44	$1,693.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-411.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-411.00	$411.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-411.00	$822.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-411.12	$1,233.00
07/12/2006	BILL	BROWNE, GARY & SHARON	$1,644.12	$1,644.12
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-399.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-399.00	$399.00
09/21/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 4-4164	$-399.00	$798.00
08/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3662884	$-108.23	$1,197.00
08/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3659449	$-789.23	$1,305.23
08/02/2005	INTEREST	Monthly Interest	$3.53	$2,094.46
07/15/2005	BILL	BROWNE, GARY & SHARON	$1,596.23	$2,090.93
07/07/2005	INTEREST	Monthly Interest	$3.53	$494.70
07/07/2005	INTEREST	Monthly Interest	$3.53	$491.17
06/07/2005	INTEREST	Monthly Interest	$35.34	$487.64
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$452.30
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.20	$447.05
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-390.00	$425.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.25	$815.85
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-390.00	$795.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.60	$1,185.60
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-390.75	$1,170.00
07/08/2004	BILL	LYONS, JAMES E & CAROLINA T	$1,560.75	$1,560.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-381.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-381.91	$381.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-381.91	$763.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-381.93	$1,145.73
07/18/2003	BILL	LYONS, JAMES E & CAROLINA T	$1,527.66	$1,527.66
10/16/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6721	$-165.00	$0.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-58.61	$165.00
07/12/2002	BILL	C H R H LIMITED	$223.61	$223.61
08/01/2001	PAYMENT	TROUTNER, DAVID CHECK BANK: 94-72 NUM: 109	$-220.61	$0.00
07/12/2001	BILL	TROUTNER, DAVID V	$220.61	$220.61
08/11/2000	PAYMENT	TROUTNER, DAVID V CHECK BANK: 94-72 NUM: 682	$-218.01	$0.00
07/17/2000	BILL	TROUTNER, DAVID V	$218.01	$218.01
08/30/1999	PAYMENT	TROUTNER, DAVID V CHECK BANK: 94-72 NUM: 139	$-22.85	$0.00
08/06/1999	PAYMENT	TROUTNER, DAVID V CHECK BANK: 94-72 NUM: 115	$-207.23	$22.85
07/17/1999	BILL	TROUTNER, DAVID V	$230.08	$230.08
09/02/1998	PAYMENT	TROUTNER, DAVID V CHECK	$-175.32	$0.00
07/28/1998	PAYMENT	TROUTNER, DAVID CHECK	$-58.64	$175.32
07/13/1998	BILL	TROUTNER, DAVID V	$233.96	$233.96
02/13/1998	PAYMENT	TROUTNER, DAVID CHECK	$-38.10	$0.00
12/17/1997	PAYMENT	TROUTNER, DAVID CHECK	$-38.10	$38.10
09/17/1997	PAYMENT	TROUTNER, DAVID V. CHECK	$-38.10	$76.20
08/21/1997	PAYMENT	TROUTNER, DAVID V CHECK	$-38.23	$114.30
07/14/1997	BILL	TROUTNER, DAVID V	$152.53	$152.53
11/26/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$0.00
11/18/1996	PAYMENT	TROUTNER, DAVID	$-38.02	$38.02
09/17/1996	PAYMENT	TROUTNER, D	$-38.02	$76.04
08/05/1996	PAYMENT	TROUTNER, DAVID & KAREN	$-38.19	$114.06
07/18/1996	BILL	TROUTNER, DAVID V & KAREN B	$152.25	$152.25