Tax Account 022-041-11

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Owners

MC NEILL, DANIEL JAMES & MICHELLE
916 DESERT BREEZE WAY
FERNLEY, NV 89408

MC NEILL, MICHELLE

Account Summary

Account ID	022-041-11
Account Type	Real Estate
Location	916 DESERT BREEZE WAY FERNLEY
Balance	$2,749.81
Currently Due	$688.81

Account ID

022-041-11

Account Type

Real Estate

Location

916 DESERT BREEZE WAY
FERNLEY

Balance

$2,749.81

Currently Due

$688.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.81
Total	$2,749.81
Paid	$0.00
Balance	$2,749.81
Due	$688.81
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

$2,749.81

Total

$2,749.81

Paid

$0.00

Balance

$2,749.81

Due

$688.81

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	$688.81	$0.00	$688.81	$0.00	$688.81
2	10/07/2024	10/17/2024	Due	$687.00	$0.00	$687.00	$0.00	$1,375.81
3	01/06/2025	01/16/2025	Due	$687.00	$0.00	$687.00	$0.00	$2,062.81
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$2,749.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.89	$0.00	$2,688.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,586.57	$0.00	$2,586.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,451.04	$0.00	$2,451.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,297.27	$0.00	$2,297.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,196.42	$0.00	$2,196.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,115.91	$0.00	$2,115.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,080.70	$0.00	$2,080.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,883.03	$0.00	$1,883.03	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MC NEILL, DANIEL JAMES & MICHELLE	$2,749.81	$2,749.81
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.00	$1,344.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.89	$2,016.00
07/17/2023	BILL	MC NEILL, DANIEL JAMES & MICHELLE	$2,688.89	$2,688.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$646.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$1,292.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.57	$1,938.00
07/15/2022	BILL	MC NEILL, DANIEL JAMES & MICHELLE	$2,586.57	$2,586.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.71	$612.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.71	$1,225.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.91	$1,838.13
07/14/2021	BILL	MC NEILL, DANIEL JAMES & MICHELLE	$2,451.04	$2,451.04
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-574.00	$0.00
12/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39112	$-574.00	$574.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-574.00	$1,148.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-575.27	$1,722.00
07/09/2020	BILL	GENTRY, GUY & DEBRA	$2,297.27	$2,297.27
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-549.00	$549.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-549.42	$1,647.00
07/10/2019	BILL	GENTRY, GUY & DEBRA	$2,196.42	$2,196.42
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.91	$1,584.00
07/10/2018	BILL	GENTRY, GUY & DEBRA	$2,115.91	$2,115.91
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	CHASE CHECK	$-520.70	$1,560.00
07/10/2017	BILL	GENTRY, GUY & DEBRA	$2,080.70	$2,080.70
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-470.00	$470.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.00	$940.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$470.00	$1,410.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-470.00	$940.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.03	$1,410.00
07/11/2016	BILL	GENTRY, GUY & DEBRA	$1,883.03	$1,883.03
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-479.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$479.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-480.27	$1,437.00
07/07/2015	BILL	GENTRY, GUY & DEBRA	$1,917.27	$1,917.27
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-468.56	$1,401.00
07/08/2014	BILL	GENTRY, GUY & DEBRA	$1,869.56	$1,869.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	CHASE CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-452.14	$1,356.00
07/08/2013	BILL	GENTRY, GUY & DEBRA	$1,808.14	$1,808.14
03/04/2013	PAYMENT	CHASE CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	CHASE CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	CHASE CHECK	$-440.23	$1,317.00
07/10/2012	BILL	GENTRY, GUY & DEBRA	$1,757.23	$1,757.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	CHASE CHECK	$-326.12	$975.00
07/08/2011	BILL	GENTRY, GUY & DEBRA	$1,301.12	$1,301.12
03/07/2011	PAYMENT	CHASE CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.87	$909.00
07/08/2010	BILL	GENTRY, GUY & DEBRA	$1,212.87	$1,212.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-502.73	$1,500.00
07/06/2009	BILL	GENTRY, GUY & DEBRA	$2,002.73	$2,002.73
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-572.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-572.00	$572.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-572.00	$1,144.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-572.34	$1,716.00
07/15/2008	BILL	GENTRY, GUY & DEBRA	$2,288.34	$2,288.34
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-592.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-592.00	$592.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-592.00	$1,184.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-593.74	$1,776.00
07/12/2007	BILL	GENTRY, GUY & DEBRA	$2,369.74	$2,369.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-548.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-548.00	$548.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-548.00	$1,096.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-550.20	$1,644.00
07/12/2006	BILL	GENTRY, GUY & DEBRA	$2,194.20	$2,194.20
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-507.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-507.00	$507.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-507.00	$1,014.00
08/19/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5350794	$-510.67	$1,521.00
07/15/2005	BILL	GENTRY, GUY & DEBRA	$2,031.67	$2,031.67
02/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14758	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20