Tax Account 022-053-01

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Owners

BUSH, CALEB / ARTHUR, LINDSAY
2019 RAWLES DR
FERNLEY, NV 89408-0000

ARTHUR, LINDSAY

Account Summary

Account ID	022-053-01
Account Type	Real Estate
Location	2019 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-01

Account Type

Real Estate

Location

2019 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.85
Total	$2,510.85
Paid	$2,510.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,510.85

Total

$2,510.85

Paid

$2,510.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$629.85	$0.00	$629.85	$629.85	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.77	$0.00	$2,362.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,183.10	$0.00	$2,183.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,156.14	$0.00	$2,156.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,100.61	$0.00	$2,100.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,067.65	$0.00	$2,067.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.88	$0.00	$2,022.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.80	$0.00	$2,008.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.95	$0.00	$1,812.95	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$627.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.00	$1,254.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.85	$1,881.00
07/16/2024	BILL	BUSH, CALEB / ARTHUR, LINDSAY	$2,510.85	$2,510.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.77	$1,770.00
07/17/2023	BILL	BUSH, CALEB / ARTHUR, LINDSAY	$2,362.77	$2,362.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.10	$1,635.00
07/15/2022	BILL	BUSH, CALEB / ARTHUR, LINDSAY	$2,183.10	$2,183.10
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.99	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.99	$538.99
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.99	$1,077.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.17	$1,616.97
07/14/2021	BILL	KENT, NICHOLAS GORDON & ANGELIA	$2,156.14	$2,156.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$525.61	$1,575.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-525.61	$1,049.39
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-525.61	$1,575.00
07/09/2020	BILL	KENT, NICHOLAS GORDON & ANGELI	$2,100.61	$2,100.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-516.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-516.00	$516.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-519.65	$1,548.00
07/10/2019	BILL	KENT, NICHOLAS GORDON & ANGELI	$2,067.65	$2,067.65
02/05/2019	PAYMENT	TICOR TITLE CHECK NUM: 9007722	$-505.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-505.00	$505.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-505.00	$1,010.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-507.88	$1,515.00
07/10/2018	BILL	ORDONEZ-GUERRA, MARCELO H ET A	$2,022.88	$2,022.88
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-502.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-502.00	$502.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-502.00	$1,004.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-502.80	$1,506.00
07/10/2017	BILL	ORDONEZ-GUERRA, MARCELO H ET A	$2,008.80	$2,008.80
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-453.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-453.00	$453.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-453.00	$906.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-453.95	$1,359.00
07/11/2016	BILL	ORDONEZ-GUERRA, MARCELO H ET A	$1,812.95	$1,812.95
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-461.00	$0.00
11/30/2015	PAYMENT	PRIMELENDING CHECK NUM: 31185	$-461.00	$461.00
09/30/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 132487	$-461.00	$922.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-464.33	$1,383.00
07/07/2015	BILL	WAGNER, MICHAEL	$1,847.33	$1,847.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-451.54	$1,353.00
07/08/2014	BILL	WAGNER, MICHAEL	$1,804.54	$1,804.54
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-440.00	$440.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.00	$880.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-441.68	$1,320.00
07/08/2013	BILL	WAGNER, MICHAEL	$1,761.68	$1,761.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-428.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-428.00	$428.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-428.00	$856.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-428.95	$1,284.00
07/10/2012	BILL	CHANDLER, GEORGE L & SUSAN E	$1,712.95	$1,712.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-325.95	$975.00
07/08/2011	BILL	CHANDLER, GEORGE L & SUSAN E	$1,300.95	$1,300.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.17	$945.00
07/08/2010	BILL	CHANDLER, GEORGE L & SUSAN E	$1,263.17	$1,263.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-521.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-521.00	$521.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-521.00	$1,042.00
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9483	$-523.36	$1,563.00
07/06/2009	BILL	BATEMAN, DANIEL R & ANGELA M	$2,086.36	$2,086.36
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.51	$1,533.00
07/15/2008	BILL	BATEMAN, DANIEL R & ANGELA M	$2,045.51	$2,045.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-495.00	$495.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-496.25	$1,485.00
07/12/2007	BILL	BATEMAN, DANIEL R & ANGELA M	$1,981.25	$1,981.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-480.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$480.00	$480.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-480.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$480.00	$480.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-480.00	$0.00
12/18/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3238570	$-480.00	$480.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-480.00	$960.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-483.53	$1,440.00
07/12/2006	BILL	BATEMAN, DANIEL R & ANGELA M	$1,923.53	$1,923.53
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-466.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-466.00	$466.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-466.00	$932.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-469.49	$1,398.00
07/15/2005	BILL	BATEMAN, DANIEL R & ANGELA M	$1,867.49	$1,867.49
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-33.00	$0.00
01/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13989	$-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