Tax Account 022-051-21

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Owners

DREW, RYAN D
1749 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-051-21
Account Type	Real Estate
Location	1749 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-21

Account Type

Real Estate

Location

1749 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,966.87
Total	$1,966.87
Paid	$1,966.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,966.87

Total

$1,966.87

Paid

$1,966.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$493.87	$0.00	$493.87	$493.87	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,889.06	$0.00	$1,889.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.69	$0.00	$1,870.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,823.47	$0.00	$1,823.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,798.60	$0.00	$1,798.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,761.67	$0.00	$1,761.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,755.21	$0.00	$1,755.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,565.80	$0.00	$1,565.80	$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 -	$-491.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.87	$1,473.00
07/17/2023	BILL	DREW, RYAN D	$1,966.87	$1,966.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.06	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,889.06
07/15/2022	BILL	DREW, RYAN D	$1,889.06	$1,889.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.62	$467.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.62	$935.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.83	$1,402.86
07/14/2021	BILL	DREW, RYAN D	$1,870.69	$1,870.69
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.47	$1,365.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.47	$906.53
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.47	$1,365.00
07/09/2020	BILL	DREW, RYAN D	$1,823.47	$1,823.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-451.60	$1,347.00
07/10/2019	BILL	DREW, RYAN D	$1,798.60	$1,798.60
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.67	$1,320.00
07/10/2018	BILL	DREW, RYAN D	$1,761.67	$1,761.67
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-441.21	$1,314.00
07/10/2017	BILL	MITCHELL, RYAN ET AL	$1,755.21	$1,755.21
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.00	$0.00
12/23/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25748	$-391.00	$391.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-392.80	$1,173.00
07/11/2016	BILL	TAYLOR, RICK A	$1,565.80	$1,565.80
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.66	$1,200.00
07/07/2015	BILL	TAYLOR, RICK A	$1,600.66	$1,600.66
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$391.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-391.00	$782.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026447045	$-392.05	$1,173.00
07/08/2014	BILL	MANNIN, JASON MICHAEL	$1,565.05	$1,565.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-382.00	$382.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-383.16	$1,146.00
07/08/2013	BILL	MANNIN, JASON MICHAEL	$1,529.16	$1,529.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-373.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-376.60	$1,119.00
07/10/2012	BILL	MANNIN, JASON MICHAEL	$1,495.60	$1,495.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.93	$816.00
07/08/2011	BILL	MANNIN, JASON MICHAEL	$1,089.93	$1,089.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
03/01/2011	PAYMENT	WELLS FARGO CHECK NUM: 7011875997	$-10.56	$264.00
03/01/2011	PAYMENT	WELLS FARGO CHECK NUM: 7011874455	$-264.00	$274.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.56	$538.56
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-266.30	$792.00
07/08/2010	BILL	PFAU, RYAN / HARP, ERIN	$1,058.30	$1,058.30
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-408.87	$1,221.00
07/06/2009	BILL	PFAU, RYAN / HARP, ERIN	$1,629.87	$1,629.87
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-397.44	$1,185.00
07/15/2008	BILL	PFAU, RYAN / HARP, ERIN	$1,582.44	$1,582.44
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-382.00	$382.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-385.68	$1,146.00
07/12/2007	BILL	PFAU, RYAN / HARP, ERIN	$1,531.68	$1,531.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$371.00	$371.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$371.00	$371.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-371.00	$371.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-371.00	$742.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-374.08	$1,113.00
07/12/2006	BILL	POLLARD, MICHAEL W	$1,487.08	$1,487.08
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-360.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-360.00	$360.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-360.00	$720.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-363.76	$1,080.00
07/15/2005	BILL	POLLARD, MICHAEL W	$1,443.76	$1,443.76
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82