Tax Account 022-014-12

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Owners

TAVARES, MICHAEL B
1347 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-12
Account Type	Real Estate
Location	1347 WHITE BLUFFS CIR FERNLEY
Balance	$647.00
Currently Due	$0.00

Account ID

022-014-12

Account Type

Real Estate

Location

1347 WHITE BLUFFS CIR
FERNLEY

Balance

$647.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.07
Total	$2,590.07
Paid	$1,943.07
Balance	$647.00
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

$2,590.07

Total

$2,590.07

Paid

$1,943.07

Balance

$647.00

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	$649.07	$0.00	$649.07	$649.07	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$647.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,435.91	$0.00	$2,435.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,252.85	$0.00	$2,252.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,141.77	$0.00	$2,141.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,010.59	$0.00	$2,010.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,927.50	$22.57	$1,950.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$885.07	$0.00	$885.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$882.58	$0.00	$882.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$705.81	$0.00	$705.81	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-647.00	$647.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-647.00	$1,294.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.07	$1,941.00
07/16/2024	BILL	TAVARES, MICHAEL B	$2,590.07	$2,590.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.91	$1,824.00
07/17/2023	BILL	TAVARES, MICHAEL B	$2,435.91	$2,435.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$1,126.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.85	$1,689.00
07/15/2022	BILL	TAVARES, MICHAEL B	$2,252.85	$2,252.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.40	$535.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.40	$1,070.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.57	$1,606.20
07/14/2021	BILL	TAVARES, MICHAEL B	$2,141.77	$2,141.77
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$504.59	$1,506.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.59	$1,001.41
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.59	$1,506.00
07/09/2020	BILL	TAVARES, MICHAEL B	$2,010.59	$2,010.59
02/12/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572752	$-276.58	$0.00
02/12/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572749	$-481.79	$276.58
02/12/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 817997	$-22.57	$758.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.51	$780.94
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-481.79	$769.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.06	$1,251.22
10/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009859	$-229.00	$1,240.16
10/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$1,469.16
10/09/2019	ADJUST	Amend: Auto Adj Out Payment BANK: CORELOGIC NUM: ACH	$229.00	$1,698.16
10/09/2019	AMENDMENT	Rem Vet exempt-prop sold	$1,011.16	$1,469.16
10/07/2019	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-229.34	$687.00
07/10/2019	BILL	EVANS, CANDIS MARIE	$916.34	$916.34
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-221.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-221.00	$221.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106446	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.07	$663.00
07/10/2018	BILL	EVANS, CANDIS MARIE	$885.07	$885.07
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-222.58	$660.00
07/10/2017	BILL	EVANS, CANDIS MARIE	$882.58	$882.58
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-177.81	$528.00
07/11/2016	BILL	EVANS, CANDIS MARIE	$705.81	$705.81
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.06	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-225.06	$225.06
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.06	$450.12
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.41	$675.18
07/15/2015	AMENDMENT	APPLY VETERAN'S EXEMPTION	$-35.15	$900.59
07/07/2015	BILL	EVANS, CANDIS MARIE	$935.74	$935.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-410.91	$1,227.00
07/08/2014	BILL	EVANS, CANDIS MARIE	$1,637.91	$1,637.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-231.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-231.00	$231.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-231.00	$462.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-233.38	$693.00
07/08/2013	BILL	EVANS, CANDIS MARIE	$926.38	$926.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-402.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-402.00	$402.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-402.00	$804.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-404.32	$1,206.00
07/10/2012	BILL	EVANS, CANDIS MARIE	$1,610.32	$1,610.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-290.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.81	$870.00
07/08/2011	BILL	EVANS, CANDIS MARIE	$1,162.81	$1,162.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.70	$810.00
07/08/2010	BILL	EVANS, CANDIS MARIE	$1,083.70	$1,083.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-448.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-448.00	$448.00
08/28/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411672	$-448.00	$896.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.50	$1,344.00
07/06/2009	BILL	SECRETARY OF DEPT VET AFFAIRS	$1,793.50	$1,793.50
01/28/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 276994	$-447.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-447.61	$1,341.00
07/15/2008	BILL	MASSINGILL, MELINDA DIANE	$1,788.61	$1,788.61
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-434.00	$434.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-434.51	$1,302.00
07/12/2007	BILL	MASSINGILL, MELINDA DIANE	$1,736.51	$1,736.51
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-421.00	$421.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-421.00	$842.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-422.94	$1,263.00
07/12/2006	BILL	MASSINGILL, MELINDA DIANE ET A	$1,685.94	$1,685.94
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-47.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-47.00	$47.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102603	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
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