Tax Account 022-101-07

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Owners

FARR, DARIN CHARLES ET AL
3162 HANNAH CALDER CT
FERNLEY, NV 89408-0000

NEELEY, NANCY ELIZABETH

Account Summary

Account ID	022-101-07
Account Type	Real Estate
Location	3162 HANNAH CALDER CT FERNLEY
Balance	$1,337.14
Currently Due	$335.14

Account ID

022-101-07

Account Type

Real Estate

Location

3162 HANNAH CALDER CT
FERNLEY

Balance

$1,337.14

Currently Due

$335.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.14
Total	$1,337.14
Paid	$0.00
Balance	$1,337.14
Due	$335.14
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

$1,337.14

Total

$1,337.14

Paid

$0.00

Balance

$1,337.14

Due

$335.14

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	$335.14	$0.00	$335.14	$0.00	$335.14
2	10/07/2024	10/17/2024	Due	$334.00	$0.00	$334.00	$0.00	$669.14
3	01/06/2025	01/16/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,003.14
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$1,337.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.24	$0.00	$1,311.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,436.37	$0.00	$1,436.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,876.19	$0.00	$1,876.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,821.07	$0.00	$1,821.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,795.81	$0.00	$1,795.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,762.54	$0.00	$1,762.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,229.14	$0.00	$2,229.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,027.73	$0.00	$2,027.73	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	FARR, DARIN CHARLES ET AL	$1,337.14	$1,337.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.24	$981.00
07/17/2023	BILL	FARR, DARIN CHARLES ET AL	$1,311.24	$1,311.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.84	$0.00
10/21/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-609.00	$215.84
10/21/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-611.53	$824.84
10/21/2022	AMENDMENT	APPLY DV EXEMPT	$-1,002.16	$1,436.37
10/21/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690561. REASON: BILL AMENDMENT	$611.53	$2,438.53
10/21/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721430. REASON: BILL AMENDMENT	$609.00	$1,827.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$1,218.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.53	$1,827.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,438.53
07/15/2022	BILL	FARR, DARIN CHARLES ET AL	$2,438.53	$2,438.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.19	$1,407.00
07/14/2021	BILL	FARR, DARIN CHARLES ET AL	$1,876.19	$1,876.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.18	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.18	$455.18
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.35	$910.36
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$586.36	$1,234.71
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.36	$648.35
09/09/2020	AMENDMENT	APPLY 60-79% DV EXEMPTION	$-520.29	$1,234.71
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.36	$1,755.00
07/09/2020	BILL	FARR, DARIN CHARLES ET AL	$2,341.36	$2,341.36
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-451.81	$1,344.00
07/10/2019	BILL	FARR, DARIN CHARLES ET AL	$1,795.81	$1,795.81
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-440.55	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-440.55	$440.55
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.62	$881.10
09/05/2018	AMENDMENT	Per assr apply 60-79 DV exmptn	$-487.28	$1,198.72
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.82	$1,686.00
07/10/2018	BILL	FARR, DARIN CHARLES ET AL	$2,249.82	$2,249.82
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.14	$1,671.00
07/10/2017	BILL	FARR, DARIN CHARLES ET AL	$2,229.14	$2,229.14
01/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25842	$-506.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$506.00	$1,518.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.73	$1,518.00
07/11/2016	BILL	WHITE, MARK M & KATYLUE TRS	$2,027.73	$2,027.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$515.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-516.67	$1,545.00
07/07/2015	BILL	WHITE, MARK M & KATYLUE TRS	$2,061.67	$2,061.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-503.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-503.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$503.00	$503.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-503.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-503.00	$503.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-503.64	$1,509.00
07/08/2014	BILL	WHITE, MARK M & KATYLUE TRS	$2,012.64	$2,012.64
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-490.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-490.00	$490.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.00	$980.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-493.71	$1,470.00
07/08/2013	BILL	WHITE, MARK M & KATYLUE TRS	$1,963.71	$1,963.71
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-479.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-479.00	$479.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-479.00	$958.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-480.48	$1,437.00
07/10/2012	BILL	WHITE, MARK M & KATYLUE TRS	$1,917.48	$1,917.48
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.52	$1,122.00
07/08/2011	BILL	WHITE, MARK M & KATYLUE TRS	$1,499.52	$1,499.52
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-366.96	$1,089.00
07/08/2010	BILL	WHITE, MARK M & KATYLUE TRS	$1,455.96	$1,455.96
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-600.00	$600.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-600.76	$1,800.00
07/06/2009	BILL	WHITE, MARK M & KATYLUE TRS	$2,400.76	$2,400.76
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-584.89	$1,746.00
07/15/2008	BILL	WHITE, MARK M & KATYLUE TRS	$2,330.89	$2,330.89
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-565.00	$565.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-566.53	$1,695.00
07/12/2007	BILL	WHITE, MARK M & KATYLUE	$2,261.53	$2,261.53
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-548.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-548.00	$548.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-548.00	$1,096.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-551.66	$1,644.00
07/12/2006	BILL	WHITE, MARK M & KATYLUE	$2,195.66	$2,195.66
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-80.00	$0.00
12/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21159	$-80.00	$80.00
10/05/2005	PAYMENT	BLUE MOUNTAIN PROPERTY MGMT CHECK BANK: 94-7074 NUM: 1013	$-80.00	$160.00
08/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18783	$-83.62	$240.00
07/15/2005	BILL	C A L INVESTMENT PROPERTIES	$323.62	$323.62
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14367	$-263.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31