Tax Account 022-141-02

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Owners

GUISTI, BRETT & LINDSEY
143 HAZELNUT DR
FERNLEY, NV 89408-0000

GUISTI, LINDSEY

Account Summary

Account ID	022-141-02
Account Type	Real Estate
Location	143 HAZELNUT DR FERNLEY
Balance	$602.00
Currently Due	$0.00

Account ID

022-141-02

Account Type

Real Estate

Location

143 HAZELNUT DR
FERNLEY

Balance

$602.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.29
Total	$2,408.29
Paid	$1,806.29
Balance	$602.00
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

$2,408.29

Total

$2,408.29

Paid

$1,806.29

Balance

$602.00

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	$602.29	$0.00	$602.29	$602.29	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Due	$602.00	$0.00	$602.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.40	$0.00	$2,357.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,261.62	$0.00	$2,261.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,232.38	$0.00	$2,232.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,174.59	$0.00	$2,174.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,139.45	$0.00	$2,139.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,092.56	$0.00	$2,092.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.00	$0.00	$2,077.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,879.29	$0.00	$1,879.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/07/2025	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 216	$-602.00	$602.00
10/04/2024	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 171	$-602.00	$1,204.00
08/29/2024	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 602.29	$-602.29	$1,806.00
07/16/2024	BILL	GUISTI, BRETT & LINDSEY	$2,408.29	$2,408.29
02/28/2024	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 166	$-589.00	$0.00
01/03/2024	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 144	$-589.00	$589.00
09/26/2023	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 161	$-589.00	$1,178.00
09/01/2023	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 127	$-590.40	$1,767.00
07/17/2023	BILL	GUISTI, BRETT & LINDSEY	$2,357.40	$2,357.40
02/27/2023	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 156	$-565.00	$0.00
01/05/2023	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 176	$-565.00	$565.00
10/05/2022	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 151	$-565.00	$1,130.00
08/17/2022	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 124	$-566.62	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,261.62
07/15/2022	BILL	GUISTI, BRETT & LINDSEY	$2,261.62	$2,261.62
03/07/2022	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 119	$-558.06	$0.00
12/29/2021	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 116	$-558.06	$558.06
10/11/2021	PAYMENT	GUISTI, BRETT & LINDSEY CHECK 108	$-558.06	$1,116.12
08/12/2021	PAYMENT	GUISTI, LINDSEY CHECK 104	$-558.20	$1,674.18
07/14/2021	BILL	GUISTI, BRETT & LINDSEY	$2,232.38	$2,232.38
02/19/2021	PAYMENT	GUISTI, BRETT & LINDSEY CHECK CK.#187	$-543.00	$0.00
12/31/2020	PAYMENT	GUISTI, BRETT CHECK 1357	$-543.00	$543.00
11/19/2020	PAYMENT	GUISTI, BRETT CHECK NUM: 1356	$-543.00	$1,086.00
11/13/2020	AMENDMENT	didn't get bill	$-21.72	$1,629.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.72	$1,650.72
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$545.59	$1,629.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-545.59	$1,083.41
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-545.59	$1,629.00
07/09/2020	BILL	GUISTI, BRETT & LINDSEY	$2,174.59	$2,174.59
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-537.45	$1,602.00
07/10/2019	BILL	GUISTI, BRETT & LINDSEY	$2,139.45	$2,139.45
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.56	$1,569.00
07/10/2018	BILL	GUISTI, BRETT & LINDSEY	$2,092.56	$2,092.56
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	CHASE CHECK	$-520.00	$1,557.00
07/10/2017	BILL	GUISTI, BRETT & LINDSEY	$2,077.00	$2,077.00
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.29	$1,407.00
07/11/2016	BILL	GUISTI, BRETT & LINDSEY	$1,879.29	$1,879.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-479.53	$1,434.00
07/07/2015	BILL	GUISTI, BRETT & LINDSEY	$1,913.53	$1,913.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-467.67	$1,401.00
07/08/2014	BILL	GUISTI, BRETT & LINDSEY	$1,868.67	$1,868.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-456.00	$456.00
10/02/2013	PAYMENT	CHASE CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-456.80	$1,368.00
07/08/2013	BILL	GUISTI, BRETT & LINDSEY	$1,824.80	$1,824.80
01/28/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16243	$-445.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-447.54	$1,335.00
07/10/2012	BILL	GUISTI, BRETT & LINDSEY	$1,782.54	$1,782.54
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.40	$1,026.00
07/08/2011	BILL	GUISTI, BRETT & LINDSEY	$1,368.40	$1,368.40
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-332.54	$996.00
07/08/2010	BILL	GUISTI, BRETT & LINDSEY	$1,328.54	$1,328.54
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-549.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-549.00	$549.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-549.00	$1,098.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-552.96	$1,647.00
07/06/2009	BILL	GUISTI, BRETT & LINDSEY	$2,199.96	$2,199.96
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-537.00	$537.00
09/30/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 94-77 NUM: 21032	$-537.00	$1,074.00
09/05/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30523507	$-537.92	$1,611.00
09/05/2008	AMENDMENT	remove penalty postmark 8/28	$-21.52	$2,148.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.52	$2,170.44
07/15/2008	BILL	DANIELS, TERRY M & LAURA D	$2,148.92	$2,148.92
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-521.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-521.00	$521.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-521.00	$1,042.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80063542	$-344.64	$1,563.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-178.70	$1,907.64
07/12/2007	BILL	DANIELS, TERRY M & LAURA D	$2,086.34	$2,086.34
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-506.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-506.00	$506.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-506.00	$1,012.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-507.59	$1,518.00
07/12/2006	BILL	DANIELS, TERRY M & LAURA D	$2,025.59	$2,025.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-44.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-44.00	$44.00
09/09/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101610	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49