Tax Account 022-044-01

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Owners

MENDEZ, ANNMARIE ET AL
1039 BRIERWOOD LN
FERNLEY, NV 89408-0000

BRIONES, MARGARITA

Account Summary

Account ID	022-044-01
Account Type	Real Estate
Location	1039 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-044-01

Account Type

Real Estate

Location

1039 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,279.14
Total	$2,279.14
Paid	$2,279.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,279.14

Total

$2,279.14

Paid

$2,279.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$572.14	$0.00	$572.14	$572.14	$0.00
2	10/02/2023	10/13/2023	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/02/2024	01/13/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/04/2024	03/15/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,113.05	$0.00	$2,113.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,012.59	$0.00	$2,012.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,891.29	$0.00	$1,891.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,815.92	$0.00	$1,815.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,753.51	$0.00	$1,753.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,732.90	$0.00	$1,732.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.05	$0.00	$1,544.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.14	$1,707.00
07/17/2023	BILL	MENDEZ, ANNMARIE ET AL	$2,279.14	$2,279.14
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.05	$1,584.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,113.05
07/15/2022	BILL	MENDEZ, ANNMARIE ET AL	$2,113.05	$2,113.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.09	$503.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.09	$1,006.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.32	$1,509.27
07/14/2021	BILL	MENDEZ, ANNMARIE ET AL	$2,012.59	$2,012.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$475.29	$944.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-475.29	$468.71
09/15/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459434329	$-472.00	$944.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-475.29	$1,416.00
07/09/2020	BILL	MENDEZ, ANNMARIE	$1,891.29	$1,891.29
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-456.92	$1,359.00
07/10/2019	BILL	MENDEZ, ANNMARIE	$1,815.92	$1,815.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.51	$1,314.00
07/10/2018	BILL	MENDEZ, ANNMARIE	$1,753.51	$1,753.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-433.90	$1,299.00
07/10/2017	BILL	EGBERT, LOGAN F ET AL	$1,732.90	$1,732.90
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-389.05	$1,155.00
07/11/2016	BILL	EGBERT, LOGAN F ET AL	$1,544.05	$1,544.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-396.97	$1,182.00
07/07/2015	BILL	EGBERT, LOGAN F ET AL	$1,578.97	$1,578.97
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-388.99	$1,155.00
07/08/2014	BILL	EGBERT, LOGAN F ET AL	$1,543.99	$1,543.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-377.00	$377.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-377.00	$754.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-377.71	$1,131.00
07/08/2013	BILL	PAGNI, KATIE	$1,508.71	$1,508.71
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
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-371.76	$1,104.00
07/10/2012	BILL	PAGNI, KATIE	$1,475.76	$1,475.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-267.00	$534.00
08/13/2011	ADJUST	Refund to Corelogic	$269.67	$801.00
08/13/2011	VOID	GMAC MORTGAGE, LLC CHECK	$-269.67	$531.33
08/08/2011	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786164204	$-269.67	$801.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,070.67	$1,070.67
02/28/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12121874	$-249.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-251.10	$747.00
07/08/2010	BILL	WELLS, RONALD & MARY	$998.10	$998.10
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.29	$1,044.00
07/06/2009	BILL	WELLS, RONALD & MARY	$1,395.29	$1,395.29
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.68	$1,014.00
07/15/2008	BILL	WELLS, RONALD & MARY	$1,354.68	$1,354.68
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-328.00	$328.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-329.78	$984.00
07/12/2007	BILL	WELLS, RONALD & MARY	$1,313.78	$1,313.78
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$318.00	$318.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-318.00	$318.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-318.00	$636.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-321.51	$954.00
07/12/2006	BILL	WELLS, RONALD & MARY	$1,275.51	$1,275.51
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-309.00	$0.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80069882	$-309.00	$309.00
09/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19196	$-309.00	$618.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-311.36	$927.00
07/15/2005	BILL	WELLS, RONALD & MARY	$1,238.36	$1,238.36
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-162.20	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$162.20	$162.20