Tax Account 022-032-02

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Owners

TAYLOR, BRIAN
377 COOK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-032-02
Account Type	Real Estate
Location	377 COOK WAY FERNLEY
Balance	$2,106.72
Currently Due	$528.72

Account ID

022-032-02

Account Type

Real Estate

Location

377 COOK WAY
FERNLEY

Balance

$2,106.72

Currently Due

$528.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,106.72
Total	$2,106.72
Paid	$0.00
Balance	$2,106.72
Due	$528.72
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

$2,106.72

Total

$2,106.72

Paid

$0.00

Balance

$2,106.72

Due

$528.72

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	$528.72	$0.00	$528.72	$0.00	$528.72
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,054.72
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,580.72
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,106.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.54	$0.00	$2,064.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,983.55	$0.00	$1,983.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,962.42	$0.00	$1,962.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,912.52	$0.00	$1,912.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,885.04	$0.00	$1,885.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,845.59	$0.00	$1,845.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,836.67	$0.00	$1,836.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,645.19	$0.00	$1,645.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	TAYLOR, BRIAN	$2,106.72	$2,106.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.54	$1,548.00
07/17/2023	BILL	TAYLOR, BRIAN	$2,064.54	$2,064.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.55	$1,485.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,983.55
07/15/2022	BILL	TAYLOR, BRIAN	$1,983.55	$1,983.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.56	$490.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.56	$981.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.74	$1,471.68
07/14/2021	BILL	TAYLOR, BRIAN	$1,962.42	$1,962.42
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.52	$1,434.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-478.52	$955.48
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-478.52	$1,434.00
07/09/2020	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,912.52	$1,912.52
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$471.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-472.04	$1,413.00
07/10/2019	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,885.04	$1,885.04
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.00	$922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.59	$1,383.00
07/10/2018	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,845.59	$1,845.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-459.67	$1,377.00
07/10/2017	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,836.67	$1,836.67
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-412.19	$1,233.00
07/11/2016	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,645.19	$1,645.19
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.90	$1,257.00
07/07/2015	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,679.90	$1,679.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-411.98	$1,230.00
07/08/2014	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,641.98	$1,641.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-400.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-400.00	$400.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-400.00	$800.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-403.85	$1,200.00
07/08/2013	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,603.85	$1,603.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-392.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-392.00	$392.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-392.00	$784.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-392.11	$1,176.00
07/10/2012	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,568.11	$1,568.11
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	$-290.33	$870.00
07/08/2011	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,160.33	$1,160.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-281.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-281.00	$281.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-281.00	$562.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.65	$843.00
07/08/2010	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,126.65	$1,126.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-393.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-393.00	$393.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-393.00	$786.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-396.20	$1,179.00
07/06/2009	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,575.20	$1,575.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-382.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-382.00	$382.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-382.00	$764.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-383.36	$1,146.00
07/15/2008	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,529.36	$1,529.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-370.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-370.00	$370.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-370.00	$740.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-373.35	$1,110.00
07/12/2007	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,483.35	$1,483.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-360.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-360.00	$360.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-360.00	$720.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-360.14	$1,080.00
07/12/2006	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,440.14	$1,440.14
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-349.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-349.00	$349.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-349.00	$698.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-351.19	$1,047.00
07/15/2005	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,398.19	$1,398.19
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-342.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-342.00	$342.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-342.00	$684.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-345.93	$1,026.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$345.93	$1,371.93
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-345.93	$1,026.00
07/08/2004	BILL	GARRETT, TIMOTHY R & JENNIFER	$1,371.93	$1,371.93