Tax Account 022-022-28

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Owners

CARRILLO, MARIO F & ASHLEY J
1455 GREY BLUFFS DR
FERNLEY, NV 89408-0000

CARRILLO, ASHLEY J

Account Summary

Account ID	022-022-28
Account Type	Real Estate
Location	1455 GREY BLUFFS DR FERNLEY
Balance	$1,977.11
Currently Due	$495.11

Account ID

022-022-28

Account Type

Real Estate

Location

1455 GREY BLUFFS DR
FERNLEY

Balance

$1,977.11

Currently Due

$495.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.11
Total	$1,977.11
Paid	$0.00
Balance	$1,977.11
Due	$495.11
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

$1,977.11

Total

$1,977.11

Paid

$0.00

Balance

$1,977.11

Due

$495.11

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	$495.11	$0.00	$495.11	$0.00	$495.11
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$989.11
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,483.11
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,977.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.79	$0.00	$1,938.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.19	$0.00	$1,860.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,842.67	$0.00	$1,842.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.23	$0.00	$1,796.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,772.10	$0.00	$1,772.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,735.90	$0.00	$1,735.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.71	$0.00	$1,730.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,541.80	$0.00	$1,541.80	$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	CARRILLO, MARIO F & ASHLEY J	$1,977.11	$1,977.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.79	$1,452.00
07/17/2023	BILL	CARRILLO, MARIO F & ASHLEY J	$1,938.79	$1,938.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.19	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.19
07/15/2022	BILL	CARRILLO, MARIO F & ASHLEY J	$1,860.19	$1,860.19
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.61	$460.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.61	$921.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.84	$1,381.83
07/14/2021	BILL	CARRILLO, MARIO F & ASHLEY J	$1,842.67	$1,842.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.23	$1,344.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.23	$891.77
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.23	$1,344.00
07/09/2020	BILL	CARRILLO, MARIO F & ASHLEY J	$1,796.23	$1,796.23
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-446.10	$1,326.00
07/10/2019	BILL	CARRILLO, MARIO F & ASHLEY J	$1,772.10	$1,772.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
11/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007196	$-433.00	$433.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.90	$1,299.00
07/10/2018	BILL	BLYVEIS, MICHELLE	$1,735.90	$1,735.90
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-434.71	$1,296.00
07/10/2017	BILL	BLYVEIS, MICHELLE	$1,730.71	$1,730.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-385.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-386.80	$1,155.00
07/11/2016	BILL	THRAN, BRANDOLYN & ROBERT	$1,541.80	$1,541.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-394.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.71	$1,182.00
07/07/2015	BILL	THRAN, BRANDOLYN & ROBERT	$1,576.71	$1,576.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-385.00	$385.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-385.00	$770.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-386.67	$1,155.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$386.67	$1,541.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-386.67	$1,155.00
07/08/2014	BILL	THRAN, BRANDOLYN & ROBERT	$1,541.67	$1,541.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-376.00	$376.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-376.00	$752.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-379.31	$1,128.00
07/08/2013	BILL	THRAN, BRANDOLYN & ROBERT	$1,507.31	$1,507.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-368.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-368.00	$368.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-368.00	$736.00
08/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004041265	$-370.25	$1,104.00
07/10/2012	BILL	THRAN, BRANDOLYN & ROBERT	$1,474.25	$1,474.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-268.09	$801.00
07/08/2011	BILL	THRAN, BRANDOLYN & ROBERT	$1,069.09	$1,069.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-259.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-259.00	$518.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.95	$777.00
07/08/2010	BILL	THRAN, BRANDOLYN & ROBERT	$1,037.95	$1,037.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-429.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-429.00	$429.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-429.00	$858.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-430.59	$1,287.00
07/06/2009	BILL	THRAN, BRANDOLYN & ROBERT	$1,717.59	$1,717.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-430.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-430.00	$430.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-430.00	$860.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-433.23	$1,290.00
07/15/2008	BILL	THRAN, BRANDOLYN & ROBERT	$1,723.23	$1,723.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-418.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-418.00	$418.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-418.00	$836.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-419.05	$1,254.00
07/12/2007	BILL	THRAN, BRANDOLYN & ROBERT	$1,673.05	$1,673.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-406.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-406.00	$406.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-406.00	$812.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$406.00	$1,218.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-406.00	$812.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-406.32	$1,218.00
07/12/2006	BILL	THRAN, BRANDOLYN & ROBERT	$1,624.32	$1,624.32
10/14/2005	PAYMENT	T S & E CHECK BANK: 103043 NUM: 103043	$-94.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-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