Tax Account 022-014-28

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Owners

LEE, BETTY & DEAN
1386 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

LEE, DEAN

Account Summary

Account ID	022-014-28
Account Type	Real Estate
Location	1386 WHITE BLUFFS CIR FERNLEY
Balance	$2,300.84
Currently Due	$575.84

Account ID

022-014-28

Account Type

Real Estate

Location

1386 WHITE BLUFFS CIR
FERNLEY

Balance

$2,300.84

Currently Due

$575.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.84
Total	$2,300.84
Paid	$0.00
Balance	$2,300.84
Due	$575.84
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

$2,300.84

Total

$2,300.84

Paid

$0.00

Balance

$2,300.84

Due

$575.84

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	Due	$575.84	$0.00	$575.84	$0.00	$575.84
2	10/07/2024	10/17/2024	Due	$575.00	$0.00	$575.00	$0.00	$1,150.84
3	01/06/2025	01/16/2025	Due	$575.00	$0.00	$575.00	$0.00	$1,725.84
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$2,300.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.08	$0.00	$2,253.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,159.31	$0.00	$2,159.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,133.06	$0.00	$2,133.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,078.14	$0.00	$2,078.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,045.80	$0.00	$2,045.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,001.64	$0.00	$2,001.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,988.74	$0.00	$1,988.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,793.28	$0.00	$1,793.28	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	LEE, BETTY & DEAN	$2,300.84	$2,300.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.08	$1,689.00
07/17/2023	BILL	LEE, BETTY & DEAN	$2,253.08	$2,253.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.31	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,159.31
07/15/2022	BILL	LEE, BETTY & DEAN	$2,159.31	$2,159.31
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.22	$533.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.22	$1,066.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.40	$1,599.66
07/14/2021	BILL	LEE, BETTY & DEAN	$2,133.06	$2,133.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$521.14	$1,557.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-521.14	$1,035.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-521.14	$1,557.00
07/09/2020	BILL	LEE, BETTY & DEAN	$2,078.14	$2,078.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-512.80	$1,533.00
07/10/2019	BILL	LEE, BETTY & DEAN	$2,045.80	$2,045.80
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.64	$1,500.00
07/10/2018	BILL	LEE, BETTY & DEAN	$2,001.64	$2,001.64
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.74	$1,491.00
07/10/2017	BILL	LEE, BETTY & DEAN	$1,988.74	$1,988.74
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-449.28	$1,344.00
07/11/2016	BILL	LEE, BETTY & DEAN	$1,793.28	$1,793.28
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-456.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$456.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.70	$1,368.00
07/07/2015	BILL	LEE, BETTY & DEAN	$1,827.70	$1,827.70
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-447.34	$1,338.00
07/08/2014	BILL	LEE, BETTY & DEAN	$1,785.34	$1,785.34
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-435.00	$0.00
09/27/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 880358	$-435.00	$435.00
08/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17815	$-435.00	$870.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-438.88	$1,305.00
07/08/2013	BILL	WALTERS, WISHAR V	$1,743.88	$1,743.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-425.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-425.00	$425.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-425.00	$850.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-428.95	$1,275.00
07/10/2012	BILL	WALTERS, WISHAR V	$1,703.95	$1,703.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-323.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-323.00	$323.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-323.00	$646.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-323.12	$969.00
07/08/2011	BILL	WALTERS, WISHAR V	$1,292.12	$1,292.12
01/07/2011	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12111	$-313.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-313.00	$313.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-313.00	$626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-315.49	$939.00
07/08/2010	BILL	HOWARD, JAMES & JACKI	$1,254.49	$1,254.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-519.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-519.00	$519.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-519.00	$1,038.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-519.92	$1,557.00
07/06/2009	BILL	HOWARD, JAMES & JACKI	$2,076.92	$2,076.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-525.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-525.00	$525.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-525.00	$1,050.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-528.53	$1,575.00
07/15/2008	BILL	HOWARD, JAMES & JACKI	$2,103.53	$2,103.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-482.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-482.00	$482.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-482.00	$964.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-483.19	$1,446.00
07/12/2007	BILL	HOWARD, JAMES & JACKI	$1,929.19	$1,929.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-446.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-446.00	$446.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-446.00	$892.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-448.30	$1,338.00
07/12/2006	BILL	HOWARD, JAMES & JACKI	$1,786.30	$1,786.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-413.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-411.02	$413.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-414.98	$824.02
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98897	$-414.98	$1,239.00
07/15/2005	BILL	HOWARD, JAMES & JACKI	$1,653.98	$1,653.98
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