Tax Account 022-013-06

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Owners

RETHAFORD, ALLEN R & GALINE
1330 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

RETHAFORD, GALINE

Account Summary

Account ID	022-013-06
Account Type	Real Estate
Location	1330 WHITE BLUFFS CIR FERNLEY
Balance	$705.00
Currently Due	$0.00

Account ID

022-013-06

Account Type

Real Estate

Location

1330 WHITE BLUFFS CIR
FERNLEY

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.31
Total	$2,823.31
Paid	$2,118.31
Balance	$705.00
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

$2,823.31

Total

$2,823.31

Paid

$2,118.31

Balance

$705.00

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	$708.31	$0.00	$708.31	$708.31	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.36	$0.00	$2,760.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,646.66	$0.00	$2,646.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,606.21	$0.00	$2,606.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,537.54	$0.00	$2,537.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,248.54	$0.00	$2,248.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,165.40	$0.00	$2,165.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,147.73	$0.00	$2,147.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,948.25	$0.00	$1,948.25	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-705.00	$705.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.31	$2,115.00
07/16/2024	BILL	RETHAFORD, ALLEN R & GALINE	$2,823.31	$2,823.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.00	$690.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.00	$1,380.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.36	$2,070.00
07/17/2023	BILL	RETHAFORD, ALLEN R & GALINE	$2,760.36	$2,760.36
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.66	$1,983.00
07/15/2022	BILL	RETHAFORD, ALLEN R & GALINE	$2,646.66	$2,646.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.50	$651.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.50	$1,303.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.71	$1,954.50
07/14/2021	BILL	RETHAFORD, ALLEN & GALINE	$2,606.21	$2,606.21
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$634.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$635.54	$1,902.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-635.54	$1,266.46
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-635.54	$1,902.00
07/09/2020	BILL	RETHAFORD, ALLEN & GALINE	$2,537.54	$2,537.54
02/19/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1576512	$-562.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.54	$1,686.00
07/10/2019	BILL	RETHAFORD, ALLEN & GALINE	$2,248.54	$2,248.54
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.40	$1,623.00
07/10/2018	BILL	VESIK, JON M	$2,165.40	$2,165.40
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.73	$1,608.00
07/10/2017	BILL	VESIK, JON M	$2,147.73	$2,147.73
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
10/06/2016	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1974873	$-486.00	$486.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.00	$972.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.00	$1,458.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.00	$972.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-490.25	$1,458.00
07/11/2016	BILL	VESIK, JULIE D	$1,948.25	$1,948.25
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-495.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$495.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-495.00	$990.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-497.34	$1,485.00
07/07/2015	BILL	VESIK, JULIE D	$1,982.34	$1,982.34
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-483.00	$483.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-483.47	$1,449.00
07/08/2014	BILL	VESIK, JULIE D	$1,932.47	$1,932.47
01/14/2014	PAYMENT	VESKI, JULIE CHECK NUM: 68418775	$-467.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-468.31	$1,401.00
07/08/2013	BILL	OBERHANSLI, PAUL D ET AL	$1,869.31	$1,869.31
01/25/2013	PAYMENT	AMERISAVE MORTGAGE CORP CHECK NUM: 15582	$-492.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-492.00	$492.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-492.00	$984.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-492.34	$1,476.00
07/10/2012	BILL	OBERHANSLI, PAUL D ET AL	$1,968.34	$1,968.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-342.00	$0.00
11/07/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13608	$-342.00	$342.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423664	$-684.85	$684.00
07/08/2011	BILL	OBERHANSLI, PAUL D ET AL	$1,368.85	$1,368.85
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414501	$-664.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407023	$-664.98	$664.00
07/08/2010	BILL	OBERHANSLI, PAUL D ET AL	$1,328.98	$1,328.98
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401732	$-1,092.00	$0.00
08/11/2009	PAYMENT	OBERHANSLI / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664027	$-1,094.82	$1,092.00
07/06/2009	BILL	OBERHANSLI, PAUL D ET AL	$2,186.82	$2,186.82
12/03/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40034318	$-1,854.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.40	$1,854.40
08/21/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40030536	$-613.26	$1,830.00
07/15/2008	BILL	EMC MORTGAGE CORPORATION	$2,443.26	$2,443.26
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-565.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-565.00	$565.00
10/02/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 186367	$-565.00	$1,130.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 1116112	$-567.29	$1,695.00
07/12/2007	BILL	OBTIN, MEHRAN	$2,262.29	$2,262.29
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-523.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-523.00	$523.00
09/28/2006	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 699451	$-523.00	$1,046.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-525.72	$1,569.00
07/27/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 628970	$-9.72	$2,094.72
07/12/2006	BILL	OBTIN, MEHRAN	$2,094.72	$2,104.44
07/06/2006	INTEREST	Monthly Interest	$0.07	$9.72
07/06/2006	INTEREST	Monthly Interest	$0.07	$9.65
06/28/2006	PAYMENT	OBTIN, MEHRAN CHECK BANK: 90-7118 NUM: 1265	$-54.08	$9.58
06/05/2006	INTEREST	Monthly Interest	$4.33	$63.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$59.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.08	$54.08
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-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
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
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