Tax Account 022-044-02

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Owners

GUY, MICHELLE A ET AL
1041 BRIERWOOD LN
FERNLEY, NV 89408

GUY, JONATHAN MC CLELLAN

Account Summary

Account ID	022-044-02
Account Type	Real Estate
Location	1041 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-044-02

Account Type

Real Estate

Location

1041 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,206.25
Total	$2,206.25
Paid	$2,206.25
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

$2,206.25

Total

$2,206.25

Paid

$2,206.25

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	$553.25	$0.00	$553.25	$553.25	$0.00
2	10/02/2023	10/13/2023	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/02/2024	01/13/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/04/2024	03/15/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,045.56	$0.00	$2,045.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,950.11	$0.00	$1,950.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,833.45	$0.00	$1,833.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,761.72	$0.00	$1,761.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.92	$0.00	$1,701.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.41	$0.00	$1,683.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.83	$0.00	$1,495.83	$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	US BANK HOME MORTGAGE ACH CORE -	$-551.00	$0.00
09/27/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4250484	$-551.00	$551.00
09/22/2023	PAYMENT	BANK OF AMERICA CHECK 46094242	$-551.00	$1,102.00
07/24/2023	PAYMENT	REAL ESTATE LLC HARLAN PNP PNP - 139600728	$-40.69	$1,653.00
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77836	$-512.56	$1,693.69
07/17/2023	BILL	HARLAN REAL ESTATE LLC	$2,206.25	$2,206.25
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-511.00	$0.00
12/19/2022	PAYMENT	BANK OF AMERICA CORELOGIC INC CHECK 46078444	$-511.00	$511.00
09/28/2022	PAYMENT	BANK OF AMERICA CHECK 46068873	$-511.00	$1,022.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-512.56	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,045.56
07/15/2022	BILL	HARLAN REAL ESTATE LLC	$2,045.56	$2,045.56
02/22/2022	PAYMENT	BANK OF AMERICA CHECK 46056037	$-487.48	$0.00
12/21/2021	PAYMENT	BANK OF AMERICA CHECK 46050541	$-487.48	$487.48
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-487.48	$974.96
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-487.67	$1,462.44
07/14/2021	BILL	HARLAN REAL ESTATE LLC	$1,950.11	$1,950.11
03/05/2021	PAYMENT	CORELOGIC CHECK 210011768	$-458.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$459.45	$1,374.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-459.45	$914.55
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-459.45	$1,374.00
07/09/2020	BILL	LAZZARONE, ROLLIN D	$1,833.45	$1,833.45
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-440.00	$440.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-441.72	$1,320.00
07/10/2019	BILL	LAZZARONE, ROLLIN D	$1,761.72	$1,761.72
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.92	$1,275.00
07/10/2018	BILL	COMSTOCK CAPITAL PARTNERS LLC	$1,701.92	$1,701.92
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-423.41	$1,260.00
07/10/2017	BILL	COMSTOCK CAPITAL PARTNERS LLC	$1,683.41	$1,683.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-376.83	$1,119.00
07/11/2016	BILL	COMSTOCK CAPITAL PARTNERS LLC	$1,495.83	$1,495.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.83	$1,146.00
07/07/2015	BILL	REMEDY PROPERTY PARTNERS LLC	$1,530.83	$1,530.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-375.27	$1,122.00
07/08/2014	BILL	REMEDY PROPERTY PARTNERS LLC	$1,497.27	$1,497.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-365.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-365.00	$365.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-365.00	$730.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-368.31	$1,095.00
07/08/2013	BILL	LOPEZ-PEREZ, PABLO ET AL	$1,463.31	$1,463.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-357.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-357.00	$357.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-357.00	$714.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.72	$1,071.00
07/10/2012	BILL	LOPEZ-PEREZ, PABLO ET AL	$1,431.72	$1,431.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-256.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-256.00	$256.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.92	$768.00
07/08/2011	BILL	LOPEZ-PEREZ, PABLO ET AL	$1,027.92	$1,027.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.10	$747.00
07/08/2010	BILL	LOPEZ-PEREZ, PABLO ET AL	$998.10	$998.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-388.92	$1,155.00
07/06/2009	BILL	LOPEZ-PEREZ, PABLO ET AL	$1,543.92	$1,543.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-374.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-374.00	$374.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-374.00	$748.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-377.01	$1,122.00
07/15/2008	BILL	LOPEZ-PEREZ, PABLO ET AL	$1,499.01	$1,499.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-364.89	$1,089.00
07/12/2007	BILL	LOPEZ-PEREZ, PABLO ET AL	$1,453.89	$1,453.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-336.00	$0.00
12/05/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1046534	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-338.20	$1,008.00
07/12/2006	BILL	PEREZ-LOPEZ, SALVADOR	$1,346.20	$1,346.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-311.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-311.00	$311.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-311.00	$622.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-313.47	$933.00
07/15/2005	BILL	PEREZ-LOPEZ, SALVADOR	$1,246.47	$1,246.47
08/12/2004	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 11359	$-162.20	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$162.20	$162.20