Tax Account 022-111-18

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Owners

PHILLIPS, GINA & JASON
722 CANARY CIR
FERNLEY, NV 89408-0000

PHILLIPS, JASON

Account Summary

Account ID	022-111-18
Account Type	Real Estate
Location	722 CANARY CIR FERNLEY
Balance	$2,130.00
Currently Due	$710.00

Account ID

022-111-18

Account Type

Real Estate

Location

722 CANARY CIR
FERNLEY

Balance

$2,130.00

Currently Due

$710.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,842.36
Total	$2,842.36
Paid	$712.36
Balance	$2,130.00
Due	$710.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,842.36

Total

$2,842.36

Paid

$712.36

Balance

$2,130.00

Due

$710.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$712.36	$0.00	$0.00	$712.36	$712.36	$0.00
2	10/05/2026	10/16/2026	Due	$710.00	$0.00	$0.00	$710.00	$0.00	$710.00
3	01/04/2027	01/15/2027	Due	$710.00	$0.00	$0.00	$710.00	$0.00	$1,420.00
4	03/01/2027	03/12/2027	Due	$710.00	$0.00	$0.00	$710.00	$0.00	$2,130.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,632.59	$0.00	$0.00	$2,632.59	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,847.25	$0.00	$0.00	$2,847.25	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,674.29	$0.00	$0.00	$2,674.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,473.66	$0.00	$0.00	$2,473.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,346.49	$0.00	$0.00	$2,346.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,200.47	$22.00	$0.00	$2,222.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,105.69	$0.00	$0.00	$2,105.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,029.50	$0.00	$0.00	$2,029.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,997.77	$0.00	$0.00	$1,997.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$864.34	$0.00	$0.00	$864.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.02	5.43	1.81
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.08
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-712.36	$2,130.00
07/15/2026	BILL	PHILLIPS, GINA & JASON	$2,842.36	$2,842.36
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-658.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.00	$658.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.00	$1,316.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.59	$1,974.00
07/11/2025	BILL	PHILLIPS, GINA & JASON	$2,632.59	$2,632.59
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.00	$711.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.00	$1,422.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.25	$2,133.00
07/16/2024	BILL	PHILLIPS, GINA & JASON	$2,847.25	$2,847.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.29	$2,004.00
07/17/2023	BILL	PHILLIPS, GINA & JASON	$2,674.29	$2,674.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$1,236.00
08/04/2022	PAYMENT	TICOR TITLE SYS 405008322 ORIG: CHECK	$-619.66	$1,854.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,473.66
08/04/2022	ADJUST	TICOR TITLE CHECK 405008322 VOIDED PAYMENT: 660745. REASON: BILL AMENDMENT	$619.66	$2,473.66
07/21/2022	PAYMENT	TICOR TITLE CHECK 405008322	$-619.66	$1,854.00
07/15/2022	BILL	PHILLIPS, GINA & JASON	$2,473.66	$2,473.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.56	$586.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.56	$1,173.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-586.81	$1,759.68
07/14/2021	BILL	ZUCKERMAN, BRANDON J ET AL	$2,346.49	$2,346.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093292	$-550.00	$550.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093291	$-550.00	$1,100.00
01/05/2021	PAYMENT	CORELOGIC CHECK 410586422	$-22.00	$1,650.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.00	$1,672.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37202	$-550.47	$1,650.00
07/09/2020	BILL	DZIEGELEWSKI, MEGAN & THOMAS	$2,200.47	$2,200.47
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-527.69	$1,578.00
07/10/2019	BILL	DZIEGELEWSKI, MEGAN & THOMAS	$2,105.69	$2,105.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.50	$1,521.00
07/10/2018	BILL	DZIEGELEWSKI, MEGAN & THOMAS	$2,029.50	$2,029.50
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.77	$1,497.00
07/10/2017	BILL	DZIEGELEWSKI, MEGAN & THOMAS	$1,997.77	$1,997.77
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
11/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25533	$-216.00	$216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-216.34	$648.00
07/11/2016	BILL	TAYLOR, WILLIAM G & GLENDA L	$864.34	$864.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-228.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.00	$228.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.00	$456.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.70	$684.00
07/07/2015	BILL	TAYLOR, WILLIAM G & GLENDA L	$913.70	$913.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-226.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-226.00	$226.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-226.00	$452.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-228.18	$678.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$228.18	$906.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-228.18	$678.00
07/08/2014	BILL	TAYLOR, WILLIAM G & GLENDA L	$906.18	$906.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-219.00	$219.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-219.00	$438.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-221.32	$657.00
07/08/2013	BILL	TAYLOR, WILLIAM G & GLENDA L	$878.32	$878.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-427.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-427.00	$427.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-427.00	$854.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-430.53	$1,281.00
07/10/2012	BILL	DAWSON, JONATHAN & SUSAN	$1,711.53	$1,711.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-327.58	$972.00
07/08/2011	BILL	DAWSON, JONATHAN & SUSAN	$1,299.58	$1,299.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-315.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-315.00	$315.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-315.00	$630.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-316.84	$945.00
07/08/2010	BILL	DAWSON, JONATHAN & SUSAN	$1,261.84	$1,261.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-494.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-494.00	$494.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-494.00	$988.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-494.44	$1,482.00
07/06/2009	BILL	DAWSON, JONATHAN & SUSAN	$1,976.44	$1,976.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-479.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-479.00	$479.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-479.00	$958.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-481.95	$1,437.00
07/15/2008	BILL	DAWSON, JONATHAN & SUSAN	$1,918.95	$1,918.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-465.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-465.00	$465.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-465.00	$930.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-466.59	$1,395.00
07/12/2007	BILL	DAWSON, JONATHAN & SUSAN	$1,861.59	$1,861.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-451.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-451.00	$451.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-451.00	$902.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$451.00	$1,353.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-451.00	$902.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-454.36	$1,353.00
07/12/2006	BILL	DAWSON, JONATHAN & SUSAN	$1,807.36	$1,807.36
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-418.00	$0.00
10/27/2005	PAYMENT	OLIVER, DENISE E CHECK BANK: 94-169 NUM: 46646	$-418.00	$418.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-418.00	$836.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-419.48	$1,254.00
07/15/2005	BILL	OLIVER, DENISE E	$1,673.48	$1,673.48
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20