Tax Account 022-071-07

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Owners

TOWNSEND, MICHAEL ET AL
544 QUIETWOOD CT
FERNLEY, NV 89408-0000

TOWNSEND, BETTY ANN

Account Summary

Account ID	022-071-07
Account Type	Real Estate
Location	544 QUIETWOOD CT FERNLEY
Balance	$495.00
Currently Due	$0.00

Account ID

022-071-07

Account Type

Real Estate

Location

544 QUIETWOOD CT
FERNLEY

Balance

$495.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.52
Total	$1,982.52
Paid	$1,487.52
Balance	$495.00
Due	$0.00
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

$1,982.52

Total

$1,982.52

Paid

$1,487.52

Balance

$495.00

Due

$0.00

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	Paid	$497.52	$0.00	$497.52	$497.52	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.94	$0.00	$1,943.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.82	$0.00	$1,866.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.07	$0.00	$1,849.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,802.49	$0.00	$1,802.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,778.22	$0.00	$1,778.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,741.89	$0.00	$1,741.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,736.01	$0.00	$1,736.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,547.06	$0.00	$1,547.06	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$495.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-495.00	$990.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.52	$1,485.00
07/16/2024	BILL	TOWNSEND, MICHAEL ET AL	$1,982.52	$1,982.52
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.94	$1,455.00
07/17/2023	BILL	TOWNSEND, MICHAEL ET AL	$1,943.94	$1,943.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.82	$1,398.00
07/15/2022	BILL	TOWNSEND, MICHAEL ET AL	$1,866.82	$1,866.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.22	$462.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.22	$924.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.41	$1,386.66
07/14/2021	BILL	TOWNSEND, MICHAEL ET AL	$1,849.07	$1,849.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.49	$1,350.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.49	$897.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.49	$1,350.00
07/09/2020	BILL	TOWNSEND, BETTY ANN & MICHAEL	$1,802.49	$1,802.49
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-446.22	$1,332.00
07/10/2019	BILL	TOWNSEND, BETTY ANN & MICHAEL	$1,778.22	$1,778.22
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.89	$1,305.00
07/10/2018	BILL	TOWNSEND, BETTY ANN & MICHAEL	$1,741.89	$1,741.89
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.01	$1,299.00
07/10/2017	BILL	TOWNSEND, BETTY ANN & MICHAEL	$1,736.01	$1,736.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274021	$-389.06	$1,158.00
07/11/2016	BILL	TOWNSEND, BETTY ANN & MICHAEL	$1,547.06	$1,547.06
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799951	$-395.00	$0.00
12/09/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 136775	$-395.00	$395.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-395.00	$790.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-396.97	$1,185.00
07/07/2015	BILL	LUDEL, JACOB	$1,581.97	$1,581.97
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-386.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-386.00	$386.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-386.00	$772.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-388.91	$1,158.00
07/08/2014	BILL	LUDEL, JACOB	$1,546.91	$1,546.91
09/04/2013	PAYMENT	TICOR TITLE CHECK NUM: 1114275	$-1,131.00	$0.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-380.56	$1,131.00
07/08/2013	BILL	MAXWELL-STEWART, ROBERTA TR	$1,511.56	$1,511.56
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-378.11	$1,125.00
07/10/2012	BILL	MAXWELL-STEWART, ROBERTA TR	$1,503.11	$1,503.11
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.22	$822.00
07/08/2011	BILL	MAXWELL-STEWART, ROBERTA TR	$1,097.22	$1,097.22
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-267.38	$798.00
07/08/2010	BILL	MAXWELL-STEWART, ROBERTA TR	$1,065.38	$1,065.38
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-382.05	$1,137.00
07/06/2009	BILL	MAXWELL-STEWART, ROBERTA TR	$1,519.05	$1,519.05
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-370.85	$1,104.00
07/15/2008	BILL	MAXWELL-STEWART, ROBERTA TR	$1,474.85	$1,474.85
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-357.00	$357.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-359.44	$1,071.00
07/12/2007	BILL	MAXWELL-STEWART, ROBERTA TR	$1,430.44	$1,430.44
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-347.00	$347.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-347.00	$694.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-347.77	$1,041.00
07/12/2006	BILL	MAXWELL, ROBERTA E ET AL	$1,388.77	$1,388.77
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-337.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-337.00	$337.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-337.00	$674.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-337.32	$1,011.00
07/15/2005	BILL	MAXWELL, ROBERTA E ET AL	$1,348.32	$1,348.32
11/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13193	$-80.00	$0.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20