Tax Account 021-501-33

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Owners

DANIELS, JAIMIE & CHRISTOPHER
1865 HIGHLAND DR
FERNLEY, NV 89408-0000

DANIELS, CHRISTOPHER

Account Summary

Account ID	021-501-33
Account Type	Real Estate
Location	1865 HIGHLAND DR FERNLEY
Balance	$383.00
Currently Due	$0.00

Account ID

021-501-33

Account Type

Real Estate

Location

1865 HIGHLAND DR
FERNLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.59
Total	$1,532.59
Paid	$1,149.59
Balance	$383.00
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

$1,532.59

Total

$1,532.59

Paid

$1,149.59

Balance

$383.00

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	$383.59	$0.00	$383.59	$383.59	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.93	$0.00	$1,488.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,409.60	$0.00	$1,409.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,368.60	$0.00	$1,368.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.11	$0.00	$1,327.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,288.46	$0.00	$1,288.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,250.94	$0.00	$1,250.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,214.52	$0.00	$1,214.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,183.75	$0.00	$1,183.75	$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	.80	.25	.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 -	$-383.00	$383.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.59	$1,149.00
07/16/2024	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,532.59	$1,532.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.93	$1,116.00
07/17/2023	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,488.93	$1,488.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.60	$1,056.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,409.60
07/15/2022	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,409.60	$1,409.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.12	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.12	$342.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.12	$684.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.24	$1,026.36
07/14/2021	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,368.60	$1,368.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.11	$993.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.11	$658.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-334.11	$993.00
07/09/2020	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,327.11	$1,327.11
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.46	$966.00
07/10/2019	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,288.46	$1,288.46
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.94	$936.00
07/10/2018	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,250.94	$1,250.94
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.52	$909.00
07/10/2017	BILL	DANIELS, JAIMIE & CHRISTOPHER	$1,214.52	$1,214.52
12/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 35819	$-295.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-295.00	$295.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-295.00	$590.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-298.75	$885.00
07/11/2016	BILL	DANIELS, CHRISTOPHER ET AL	$1,183.75	$1,183.75
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-295.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-295.00	$295.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-295.00	$590.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-296.39	$885.00
07/07/2015	BILL	DANIELS, CHRISTOPHER ET AL	$1,181.39	$1,181.39
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-286.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-286.00	$286.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-286.00	$572.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-288.98	$858.00
07/08/2014	BILL	DANIELS, CHRISTOPHER ET AL	$1,146.98	$1,146.98
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-278.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-278.00	$278.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-278.00	$556.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-279.25	$834.00
07/08/2013	BILL	DANIELS, CHRISTOPHER ET AL	$1,113.25	$1,113.25
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-270.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-270.00	$270.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-270.00	$540.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-270.84	$810.00
07/10/2012	BILL	DANIELS, CHRISTOPHER ET AL	$1,080.84	$1,080.84
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-262.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-262.00	$262.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-262.00	$524.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-263.35	$786.00
07/08/2011	BILL	DANIELS, CHRISTOPHER ET AL	$1,049.35	$1,049.35
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-254.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-254.00	$254.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-254.00	$508.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-256.79	$762.00
07/08/2010	BILL	DANIELS, CHRISTOPHER ET AL	$1,018.79	$1,018.79
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-339.22	$1,017.00
07/06/2009	BILL	DANIELS, CHRISTOPHER ET AL	$1,356.22	$1,356.22
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-329.73	$987.00
07/15/2008	BILL	DANIELS, CHRISTOPHER ET AL	$1,316.73	$1,316.73
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-319.00	$319.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-321.39	$957.00
07/12/2007	BILL	DANIELS, CHRISTOPHER ET AL	$1,278.39	$1,278.39
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-310.00	$310.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-310.00	$620.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-311.16	$930.00
07/12/2006	BILL	DANIELS, CHRISTOPHER ET AL	$1,241.16	$1,241.16
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-301.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-301.00	$301.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-301.00	$602.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-302.01	$903.00
07/15/2005	BILL	DANIELS, CHRISTOPHER ET AL	$1,205.01	$1,205.01
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-292.00	$0.00
01/07/2005	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 2-210 NUM: 351704	$-292.00	$292.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-294.94	$876.00
07/08/2004	BILL	RADFORD, RICHARD W & LAURA D	$1,170.94	$1,170.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-286.71	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-286.71	$286.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-286.71	$573.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-286.72	$860.13
07/18/2003	BILL	RADFORD, RICHARD W & LAURA D	$1,146.85	$1,146.85
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-266.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-266.00	$266.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-266.00	$532.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-267.70	$798.00
07/12/2002	BILL	RADFORD, RICHARD W & LAURA D	$1,065.70	$1,065.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-260.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-103.50	$260.83
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-157.33	$364.33
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-260.83	$521.66
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-261.08	$782.49
07/12/2001	BILL	RADFORD, RICHARD W & LAURA D	$1,043.57	$1,043.57
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-1,031.32	$0.00
07/17/2000	BILL	C H R H LIMITED	$1,031.32	$1,031.32
03/03/2000	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 1045	$-64.97	$0.00
02/01/2000	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 8393	$-62.47	$64.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.44
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7378	$-62.47	$124.94
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34945	$-62.69	$187.41
07/17/1999	BILL	C H R H LIMITED	$250.10	$250.10
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-63.53	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$63.53
10/13/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$127.06
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-63.72	$190.59
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-61.34	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-61.34	$61.34
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-61.34	$122.68
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-61.49	$184.02
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$245.51	$245.51