Tax Account 022-014-04

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Owners

DEROUIN, ALAN J & MARIA E
1331 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

DEROUIN, MARIA E

Account Summary

Account ID	022-014-04
Account Type	Real Estate
Location	1331 WHITE BLUFFS CIR FERNLEY
Balance	$638.00
Currently Due	$0.00

Account ID

022-014-04

Account Type

Real Estate

Location

1331 WHITE BLUFFS CIR
FERNLEY

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.80
Total	$2,555.80
Paid	$1,917.80
Balance	$638.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.80

Total

$2,555.80

Paid

$1,917.80

Balance

$638.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$641.80	$0.00	$641.80	$641.80	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.20	$0.00	$2,404.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,224.00	$0.00	$2,224.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.04	$0.00	$2,115.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,985.86	$0.00	$1,985.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,904.30	$0.00	$1,904.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,837.57	$0.00	$1,837.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,814.02	$0.00	$1,814.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,622.97	$0.00	$1,622.97	$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 -	$-638.00	$638.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.80	$1,914.00
07/16/2024	BILL	DEROUIN, ALAN J & MARIA E	$2,555.80	$2,555.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-601.20	$1,803.00
07/17/2023	BILL	DEROUIN, ALAN J & MARIA E	$2,404.20	$2,404.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-559.00	$1,665.00
07/15/2022	BILL	DEROUIN, ALAN J & MARIA E	$2,224.00	$2,224.00
02/04/2022	PAYMENT	TICOR TITLE CHECK 90020941	$-528.71	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.71	$528.71
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.71	$1,057.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.91	$1,586.13
07/14/2021	BILL	SCHUESSLER, BRIAN & AMANDA	$2,115.04	$2,115.04
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$497.86	$1,488.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-497.86	$990.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-497.86	$1,488.00
07/09/2020	BILL	SCHUESSLER, BRIAN & AMANDA	$1,985.86	$1,985.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-475.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-475.00	$475.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-479.30	$1,425.00
07/10/2019	BILL	SCHUESSLER, BRIAN & AMANDA	$1,904.30	$1,904.30
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-459.00	$459.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-459.00	$918.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-460.57	$1,377.00
07/10/2018	BILL	SCHUESSLER, BRIAN & AMANDA	$1,837.57	$1,837.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$453.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-455.02	$1,359.00
07/10/2017	BILL	BODIMER, JEFFREY/MULHERN, CHRI	$1,814.02	$1,814.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/20/2016	PAYMENT	RELIANT TITLE CHECK NUM: 2205	$-407.97	$1,215.00
07/11/2016	BILL	MULHERN, CHRIS/BODIMER, JEFFRE	$1,622.97	$1,622.97
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
09/16/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 129486	$-414.00	$828.00
08/28/2015	PAYMENT	MULHERN, C M/BODIMER, J CHECK NUM: 6369	$-415.71	$1,242.00
07/07/2015	BILL	BURTON, VENDLA R & WAYNE W	$1,657.71	$1,657.71
04/07/2015	PAYMENT	BURTON, WAYNE & DALE CHECK NUM: 1030	$-421.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$421.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.16	$420.16
01/07/2015	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 1001	$-404.00	$404.00
10/09/2014	PAYMENT	BURTON, VENDLA R CHECK NUM: 1040	$-404.00	$808.00
08/26/2014	PAYMENT	BURTON, VENDLA R CHECK NUM: 1018	$-408.30	$1,212.00
07/08/2014	BILL	BURTON, VENDLA R & WAYNE W	$1,620.30	$1,620.30
03/11/2014	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 4985	$-392.00	$0.00
01/08/2014	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 1187	$-392.00	$392.00
11/06/2013	PAYMENT	BURTON, VENDLA/WAYNE & MULHERN CHECK NUM: 4951	$-407.68	$784.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.68	$1,191.68
10/14/2013	PAYMENT	BURTON, VENDLA R & WAYNE W CORK: B NUM: 4931	$-409.47	$1,176.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.75	$1,585.47
07/08/2013	BILL	BURTON, VENDLA R & WAYNE W	$1,569.72	$1,569.72
06/01/2013	PAYMENT	BURTON, VENDLA CORK: D NUM: IBP/PNP	$-441.04	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$441.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.62	$434.54
03/08/2013	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 4854	$-417.90	$413.92
02/13/2013	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 4845	$-417.90	$831.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.80	$1,249.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.92	$1,209.92
08/23/2012	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 1043	$-400.45	$1,194.00
07/10/2012	BILL	BURTON, VENDLA R & WAYNE W	$1,594.45	$1,594.45
04/18/2012	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 4750	$-297.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.44	$297.44
01/30/2012	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 954	$-297.44	$286.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$583.44
10/11/2011	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 4675	$-286.00	$572.00
08/26/2011	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 4663	$-289.92	$858.00
07/08/2011	BILL	BURTON, VENDLA R & WAYNE W	$1,147.92	$1,147.92
03/18/2011	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK NUM: 4582	$-267.00	$0.00
01/07/2011	PAYMENT	BURTON, WAYNE LLC CHECK NUM: 1125	$-267.00	$267.00
10/12/2010	PAYMENT	WAYNE BURTON CHECK BANK: 94-77 NUM: 1110	$-267.00	$534.00
08/19/2010	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 4501	$-268.82	$801.00
07/08/2010	BILL	BURTON, VENDLA R & WAYNE W	$1,069.82	$1,069.82
03/08/2010	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 4430	$-442.00	$0.00
01/05/2010	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1087	$-442.00	$442.00
10/09/2009	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 4358	$-442.00	$884.00
08/11/2009	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 4328	$-444.46	$1,326.00
07/06/2009	BILL	BURTON, VENDLA R & WAYNE W	$1,770.46	$1,770.46
12/16/2008	PAYMENT	WAYNE BUTRON, LLC CHECK BANK: 94-77 NUM: 1075	$-1,848.52	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.70	$1,848.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.92	$1,803.82
07/15/2008	BILL	BURTON, VENDLA R & WAYNE W	$1,785.90	$1,785.90
04/18/2008	PAYMENT	BURTON, WAYNE W/VENDLA R CHECK BANK: 94-72 NUM: 4132	$-883.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.30	$883.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.52	$842.52
10/11/2007	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 4071	$-844.20	$826.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.58	$1,670.20
07/12/2007	BILL	BURTON, VENDLA R & WAYNE W	$1,653.62	$1,653.62
03/09/2007	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 3968	$-53.77	$0.00
02/27/2007	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 3961	$-1,600.09	$53.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.95	$1,653.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.36	$1,584.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.41	$1,546.55
07/12/2006	BILL	BURTON, VENDLA R & WAYNE W	$1,531.14	$1,531.14
08/31/2005	PAYMENT	BURTON, VENDLA R & WAYNE W CHECK BANK: 94-72 NUM: 3671	$-1,431.95	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.23	$1,431.95
07/15/2005	BILL	BURTON, VENDLA R & WAYNE W	$1,417.72	$1,417.72
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56