Tax Account 022-092-03

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Owners

SILVEIRA, JIM PAUL
1041 RED ROCK RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-092-03
Account Type	Real Estate
Location	1041 RED ROCK RD FERNLEY
Balance	$698.01
Currently Due	$176.01

Account ID

022-092-03

Account Type

Real Estate

Location

1041 RED ROCK RD
FERNLEY

Balance

$698.01

Currently Due

$176.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.01
Total	$698.01
Paid	$0.00
Balance	$698.01
Due	$176.01
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

$698.01

Total

$698.01

Paid

$0.00

Balance

$698.01

Due

$176.01

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	Due	$176.01	$0.00	$176.01	$0.00	$176.01
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$350.01
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$524.01
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$698.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.78	$0.00	$665.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,808.70	$0.00	$1,808.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.07	$0.00	$1,756.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,703.38	$0.00	$1,703.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,653.86	$0.00	$1,653.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,605.80	$0.00	$1,605.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,557.97	$0.00	$1,557.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,518.74	$0.00	$1,518.74	$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.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SILVEIRA, JIM PAUL	$698.01	$698.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.78	$498.00
07/17/2023	BILL	SILVEIRA, JIM PAUL	$665.78	$665.78
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.70	$1,356.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,808.70
07/15/2022	BILL	SILVEIRA, JIM PAUL	$1,808.70	$1,808.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.98	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.98	$438.98
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.98	$877.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.13	$1,316.94
07/14/2021	BILL	TANSILL, STEVE R & DAWN L	$1,756.07	$1,756.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$428.38	$1,275.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-428.38	$846.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-428.38	$1,275.00
07/09/2020	BILL	TANSILL, STEVE R & DAWN L	$1,703.38	$1,703.38
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-414.86	$1,239.00
07/10/2019	BILL	TANSILL, STEVE R & DAWN L	$1,653.86	$1,653.86
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 139120	$-401.00	$401.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.80	$1,203.00
07/10/2018	BILL	TANSILL, STEVEN & DAWN	$1,605.80	$1,605.80
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-390.97	$1,167.00
07/10/2017	BILL	TANSILL, STEVEN & DAWN	$1,557.97	$1,557.97
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/12/2016	PAYMENT	MONEY SOURCE INC CHECK NUM: CORELOGIC ACH	$-381.74	$1,137.00
07/11/2016	BILL	TANSILL, STEVEN & DAWN	$1,518.74	$1,518.74
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-378.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-378.00	$378.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-378.00	$756.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-381.73	$1,134.00
07/07/2015	BILL	TANSILL, STEVEN & DAWN	$1,515.73	$1,515.73
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-366.00	$0.00
12/23/2014	PAYMENT	TITLE SERVIE & ESCROW CHECK NUM: 130685	$-366.00	$366.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-368.93	$1,098.00
07/08/2014	BILL	LEWIS, DARRELL W & COLLEEN	$1,466.93	$1,466.93
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-358.04	$1,065.00
07/08/2013	BILL	LEWIS, DARRELL W & COLLEEN	$1,423.04	$1,423.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-345.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.66	$1,035.00
07/10/2012	BILL	LEWIS, DARRELL W & COLLEEN	$1,381.66	$1,381.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-335.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.52	$1,005.00
07/08/2011	BILL	LEWIS, DARRELL W & COLLEEN	$1,341.52	$1,341.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-325.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-325.00	$325.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-325.00	$650.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.56	$975.00
07/08/2010	BILL	LEWIS, DARRELL W & COLLEEN	$1,302.56	$1,302.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-505.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-505.00	$505.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-505.00	$1,010.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-505.51	$1,515.00
07/06/2009	BILL	LEWIS, DARRELL W & COLLEEN	$2,020.51	$2,020.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-490.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-490.00	$490.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-490.00	$980.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-491.70	$1,470.00
07/15/2008	BILL	LEWIS, DARRELL W & COLLEEN	$1,961.70	$1,961.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-463.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-463.00	$463.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-463.00	$926.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-466.85	$1,389.00
07/12/2007	BILL	LEWIS, DARRELL W & COLLEEN	$1,855.85	$1,855.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-450.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-450.00	$450.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-450.00	$900.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-451.79	$1,350.00
07/12/2006	BILL	LEWIS, DARRELL W & COLLEEN	$1,801.79	$1,801.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-437.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-437.00	$437.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-437.00	$874.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-438.31	$1,311.00
07/15/2005	BILL	LEWIS, DARRELL W & COLLEEN	$1,749.31	$1,749.31
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13522	$-1,763.84	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.70	$1,763.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.16	$1,721.14
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$1,703.98	$1,703.98
08/28/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4917	$-3,144.63	$0.00
07/18/2003	BILL	C & D DEVELOPMENT COMPANY	$3,144.63	$3,144.63
05/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7199	$-34.64	$0.00
05/02/2003	AMENDMENT	add back/stricken in error	$34.64	$34.64
04/18/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7143	$-756.28	$0.00
04/18/2003	AMENDMENT	taxes struck by comm/4/17/03	$-651.84	$756.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.80	$1,408.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.32	$1,342.32
10/10/2002	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1794	$-658.00	$1,316.00
08/22/2002	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1767	$-661.76	$1,974.00
07/12/2002	BILL	GALLAWAY, H ALLEN & MARION L T	$2,635.76	$2,635.76
02/28/2002	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1698	$-650.44	$0.00
01/07/2002	PAYMENT	THE ALLEN AND MARION GALLAWAY CHECK BANK: 94-77 NUM: 1673	$-650.44	$650.44
09/26/2001	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1631	$-650.44	$1,300.88
08/03/2001	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1616	$-650.68	$1,951.32
07/12/2001	BILL	GALLAWAY, H ALLEN & MARION L T	$2,602.00	$2,602.00
03/06/2001	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1555	$-653.85	$0.00
01/03/2001	PAYMENT	THE ALLEN & MARION GALLAWAY CHECK BANK: 94-77 NUM: 1533	$-653.85	$653.85
09/29/2000	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1478	$-653.85	$1,307.70
08/25/2000	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1455	$-654.14	$1,961.55
07/17/2000	BILL	GALLAWAY, H ALLEN & MARION L T	$2,615.69	$2,615.69
03/08/2000	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1386	$-679.00	$0.00
01/10/2000	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1362	$-679.00	$679.00
10/06/1999	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1330	$-679.00	$1,358.00
08/24/1999	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK BANK: 94-77 NUM: 1305	$-679.27	$2,037.00
07/17/1999	BILL	GALLAWAY, H ALLEN & MARION L T	$2,716.27	$2,716.27
03/04/1999	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-672.80	$0.00
01/07/1999	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-672.80	$672.80
10/08/1998	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-672.80	$1,345.60
08/21/1998	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-672.96	$2,018.40
07/13/1998	BILL	GALLAWAY, H ALLEN & MARION L T	$2,691.36	$2,691.36
03/04/1998	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-686.01	$0.00
01/06/1998	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-686.01	$686.01
10/06/1997	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-686.01	$1,372.02
08/22/1997	PAYMENT	GALLAWAY, H ALLEN & MARION L T CHECK	$-686.27	$2,058.03
07/14/1997	BILL	GALLAWAY, H ALLEN & MARION L T	$2,744.30	$2,744.30
03/04/1997	PAYMENT	GALLAWAY, H ALLEN & MARION L T	$-660.46	$0.00
01/08/1997	PAYMENT	GALLAWAY, H ALLEN & MARION L T	$-660.46	$660.46
10/14/1996	PAYMENT	GALLAWAY, H ALLEN & MARION L T	$-660.46	$1,320.92
08/23/1996	PAYMENT	GALLAWAY, H ALLEN & MARION L T	$-660.70	$1,981.38
07/18/1996	BILL	GALLAWAY, H ALLEN & MARION L T	$2,642.08	$2,642.08