Tax Account 022-102-08

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Owners

AUSTIN, PATRICK J & PEGGY J
3195 QUICK CAL WAY
FERNLEY, NV 89408-0000

AUSTIN, PEGGY J

Account Summary

Account ID	022-102-08
Account Type	Real Estate
Location	3195 QUICK CAL WAY FERNLEY
Balance	$2,587.21
Currently Due	$649.21

Account ID

022-102-08

Account Type

Real Estate

Location

3195 QUICK CAL WAY
FERNLEY

Balance

$2,587.21

Currently Due

$649.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.21
Total	$2,587.21
Paid	$0.00
Balance	$2,587.21
Due	$649.21
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

$2,587.21

Total

$2,587.21

Paid

$0.00

Balance

$2,587.21

Due

$649.21

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	$649.21	$0.00	$649.21	$0.00	$649.21
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,295.21
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,941.21
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,587.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.04	$0.00	$2,531.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,432.01	$0.00	$2,432.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,397.80	$0.00	$2,397.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,335.22	$0.00	$2,335.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,295.41	$0.00	$2,295.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,244.03	$0.00	$2,244.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,223.52	$0.00	$2,223.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,022.24	$0.00	$2,022.24	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	AUSTIN, PATRICK J & PEGGY J	$2,587.21	$2,587.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.04	$1,896.00
07/17/2023	BILL	AUSTIN, PATRICK J & PEGGY J	$2,531.04	$2,531.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.01	$1,821.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,432.01
07/15/2022	BILL	AUSTIN, PATRICK J & PEGGY J	$2,432.01	$2,432.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.40	$599.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.40	$1,198.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-599.60	$1,798.20
07/14/2021	BILL	AUSTIN, PATRICK J & PEGGY J	$2,397.80	$2,397.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$586.22	$1,749.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.22	$1,162.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.22	$1,749.00
07/09/2020	BILL	AUSTIN, PATRICK J & PEGGY J	$2,335.22	$2,335.22
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-573.00	$573.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-576.41	$1,719.00
07/10/2019	BILL	AUSTIN, PATRICK J & PEGGY J	$2,295.41	$2,295.41
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.03	$1,680.00
07/10/2018	BILL	AUSTIN, PATRICK J & PEGGY J	$2,244.03	$2,244.03
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
11/08/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003420	$-555.00	$555.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$1,110.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-558.52	$1,665.00
07/10/2017	BILL	MALONEY, SANDRA L & DANIEL P	$2,223.52	$2,223.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$505.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.00	$1,010.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-507.24	$1,515.00
07/11/2016	BILL	MALONEY, SANDRA L & DANIEL P	$2,022.24	$2,022.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-513.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$513.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$1,026.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.22	$1,539.00
07/07/2015	BILL	MALONEY, SANDRA L & DANIEL P	$2,056.22	$2,056.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-501.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-501.00	$501.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-501.00	$1,002.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-504.35	$1,503.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$504.35	$2,007.35
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-504.35	$1,503.00
07/08/2014	BILL	MALONEY, SANDRA L & DANIEL P	$2,007.35	$2,007.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-489.00	$489.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-489.00	$978.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-491.57	$1,467.00
07/08/2013	BILL	MALONEY, SANDRA L & DANIEL P	$1,958.57	$1,958.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-478.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-478.00	$478.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-478.00	$956.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-478.54	$1,434.00
07/10/2012	BILL	MALONEY, DANIEL P & SANDRA L	$1,912.54	$1,912.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-373.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-373.00	$373.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-373.00	$746.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-375.74	$1,119.00
07/08/2011	BILL	MALONEY, DANIEL P & SANDRA L	$1,494.74	$1,494.74
03/16/2011	PAYMENT	FIRST CEENTENNIAL TITLE CHECK NUM: 8464	$-362.00	$0.00
01/07/2011	PAYMENT	CICEU, LYNDA D CHECK BANK: 70-2382 NUM: 11424829	$-362.00	$362.00
10/11/2010	PAYMENT	CICEU, LYNDA D CHECK BANK: 70-2382 NUM: 75470621	$-362.00	$724.00
08/17/2010	PAYMENT	CICEU, LYNDA D CHECK BANK: 70-2382 NUM: 55560475	$-365.32	$1,086.00
07/08/2010	BILL	CICEU, LYNDA D	$1,451.32	$1,451.32
03/03/2010	PAYMENT	CICEU, LYNDA D CHECK BANK: 70-2382 NUM: 80819853	$-511.00	$0.00
10/07/2009	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 31669695	$-507.60	$511.00
08/19/2009	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 17855524	$-514.40	$1,018.60
08/03/2009	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11695003	$-514.40	$1,533.00
07/06/2009	BILL	CICEU, LYNDA D	$2,047.40	$2,047.40
03/16/2009	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 74431793	$-496.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-19.84	$496.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.84	$515.84
01/09/2009	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 55622672	$-496.00	$496.00
10/16/2008	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 24548765	$-496.00	$992.00
08/21/2008	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 11239343	$-499.80	$1,488.00
07/15/2008	BILL	CICEU, LYNDA D	$1,987.80	$1,987.80
03/04/2008	PAYMENT	CICEU, LYNDA CHECK BANK: 56-1551 NUM: 70074980	$-482.00	$0.00
01/07/2008	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 55191477	$-482.00	$482.00
10/02/2007	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 617804	$-482.00	$964.00
08/21/2007	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 8958598	$-482.46	$1,446.00
07/12/2007	BILL	CICEU, LYNDA D	$1,928.46	$1,928.46
03/07/2007	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 43862945	$-468.00	$0.00
01/09/2007	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 20528604	$-468.00	$468.00
10/06/2006	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 88097096	$-468.00	$936.00
08/28/2006	PAYMENT	CICEU, LYNDA D CHECK BANK: 56-1551 NUM: 73657686	$-468.28	$1,404.00
07/12/2006	BILL	CICEU, LYNDA D	$1,872.28	$1,872.28
02/16/2006	PAYMENT	CICEU, LYNDA CHECK BANK: 56-1551 NUM: 675279	$-454.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-454.00	$454.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-454.00	$908.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-455.75	$1,362.00
07/15/2005	BILL	CICEU, LYNDA D	$1,817.75	$1,817.75
02/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14410	$-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 A L INVESTMENT PROPERTIES	$243.31	$243.31