Tax Account 022-011-05

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Owners

HOLT, JULIANNE MICHELLE TR
1383 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-011-05
Account Type	Real Estate
Location	1383 WHITE BLUFFS CIR FERNLEY
Balance	$683.00
Currently Due	$0.00

Account ID

022-011-05

Account Type

Real Estate

Location

1383 WHITE BLUFFS CIR
FERNLEY

Balance

$683.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.55
Total	$2,735.55
Paid	$2,052.55
Balance	$683.00
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

$2,735.55

Total

$2,735.55

Paid

$2,052.55

Balance

$683.00

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	$686.55	$0.00	$686.55	$686.55	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Due	$683.00	$0.00	$683.00	$0.00	$683.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.16	$0.00	$2,675.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,567.31	$0.00	$2,567.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,432.92	$0.00	$2,432.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,280.17	$0.00	$2,280.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,180.14	$0.00	$2,180.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,100.24	$0.00	$2,100.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,066.12	$0.00	$2,066.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,868.71	$18.68	$1,887.39	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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 -	$-683.00	$683.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-683.00	$1,366.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.55	$2,049.00
07/16/2024	BILL	HOLT, JULIANNE MICHELLE TR	$2,735.55	$2,735.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.16	$2,004.00
07/17/2023	BILL	HOLT, JULIANNE MICHELLE TR	$2,675.16	$2,675.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.00	$641.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.31	$1,923.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,567.31
07/15/2022	BILL	HOLT, JULIANNE MICHELLE TR	$2,567.31	$2,567.31
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.18	$608.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.18	$1,216.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.38	$1,824.54
07/14/2021	BILL	HOLT, JULIANNE MICHELLE TR	$2,432.92	$2,432.92
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-569.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.17	$1,707.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-573.17	$1,133.83
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-573.17	$1,707.00
07/09/2020	BILL	GUERRA, ORLANDO JR & RHONDA M	$2,280.17	$2,280.17
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-544.00	$544.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-548.14	$1,632.00
07/10/2019	BILL	GUERRA, ORLANDO JR & RHONDA M	$2,180.14	$2,180.14
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004335506	$-524.00	$524.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.24	$1,572.00
07/10/2018	BILL	GUERRA, ORLANDO JR & RHONDA M	$2,100.24	$2,100.24
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.12	$1,548.00
07/10/2017	BILL	GUERRA, ORLANDO JR & RHONDA M	$2,066.12	$2,066.12
02/15/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 90000789	$-952.68	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.68	$952.68
09/08/2016	PAYMENT	JUDSON, MARTHA P CHECK NUM: 1311	$-467.00	$934.00
07/26/2016	PAYMENT	JUDSON, MARTHA P CHECK NUM: 1289	$-467.71	$1,401.00
07/11/2016	BILL	JUDSON, ALAN D & MARTHA P TRS	$1,868.71	$1,868.71
02/08/2016	PAYMENT	JUDSON, MARTHA P CHECK NUM: 1188	$-475.00	$0.00
12/17/2015	PAYMENT	JUDSON, MARTHA CHECK NUM: 1161	$-475.00	$475.00
09/11/2015	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 1027	$-475.00	$950.00
07/22/2015	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 2354	$-477.95	$1,425.00
07/07/2015	BILL	JUDSON, ALAN D & MARTHA P TRS	$1,902.95	$1,902.95
02/18/2015	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 2283	$-464.00	$0.00
12/16/2014	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK NUM: 2248	$-464.00	$464.00
09/24/2014	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 2198	$-464.00	$928.00
08/06/2014	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 2173	$-466.40	$1,392.00
07/08/2014	BILL	JUDSON, ALAN D & MARTHA P TRS	$1,858.40	$1,858.40
02/11/2014	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 2053	$-453.00	$0.00
01/08/2014	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 2017	$-453.00	$453.00
09/20/2013	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK NUM: 1964	$-453.00	$906.00
08/13/2013	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 1937	$-455.81	$1,359.00
07/08/2013	BILL	JUDSON, ALAN D & MARTHA P TRS	$1,814.81	$1,814.81
02/28/2013	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 1847	$-443.00	$0.00
01/02/2013	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 1813	$-443.00	$443.00
10/05/2012	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 1766	$-443.00	$886.00
07/27/2012	PAYMENT	JUDSON, ALAN D & MARTHA P TRS CHECK NUM: 1734	$-443.84	$1,329.00
07/10/2012	BILL	JUDSON, ALAN D & MARTHA P TRS	$1,772.84	$1,772.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.98	$1,017.00
07/08/2011	BILL	JUDSON, ALAN D & MARTHA P TRS	$1,358.98	$1,358.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-332.40	$987.00
07/08/2010	BILL	JUDSON, ALAN D & MARTHA P TRS	$1,319.40	$1,319.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-546.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-546.00	$546.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-546.00	$1,092.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-546.65	$1,638.00
07/06/2009	BILL	JUDSON, ALAN D & MARTHA P	$2,184.65	$2,184.65
03/04/2009	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 908	$-552.00	$0.00
01/02/2009	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 858	$-552.00	$552.00
10/10/2008	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 800	$-552.00	$1,104.00
08/20/2008	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 781	$-553.14	$1,656.00
07/15/2008	BILL	JUDSON, ALAN D & MARTHA P	$2,209.14	$2,209.14
02/27/2008	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 664	$-536.00	$0.00
12/11/2007	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 610	$-536.00	$536.00
10/16/2007	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 574	$-557.44	$1,072.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.44	$1,629.44
08/14/2007	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 529	$-536.80	$1,608.00
07/12/2007	BILL	JUDSON, ALAN D & MARTHA P	$2,144.80	$2,144.80
02/27/2007	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 408	$-520.00	$0.00
12/27/2006	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 368	$-520.00	$520.00
09/28/2006	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 292	$-520.00	$1,040.00
08/01/2006	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 259	$-522.32	$1,560.00
07/12/2006	BILL	JUDSON, ALAN D & MARTHA P	$2,082.32	$2,082.32
02/21/2006	PAYMENT	JUDSON, ALAN D & MARTHA P CHECK BANK: 94-77 NUM: 156	$-52.00	$0.00
11/09/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104039	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-96.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22