Tax Account 022-182-05

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Owners

AVILA, MADISON NICOLE
892 GARNET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-182-05
Account Type	Real Estate
Location	892 GARNET WAY FERNLEY
Balance	$1,152.00
Currently Due	$0.00

Account ID

022-182-05

Account Type

Real Estate

Location

892 GARNET WAY
FERNLEY

Balance

$1,152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.58
Total	$2,305.58
Paid	$1,153.58
Balance	$1,152.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,305.58

Total

$2,305.58

Paid

$1,153.58

Balance

$1,152.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.58	$0.00	$577.58	$577.58	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.74	$0.00	$2,172.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,011.43	$0.00	$2,011.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,918.51	$0.00	$1,918.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,804.17	$0.00	$1,804.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,734.25	$0.00	$1,734.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,675.73	$0.00	$1,675.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.76	$16.68	$1,688.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.45	$0.00	$1,484.45	$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	3.48	3.36	.00
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	.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
10/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104860	$-576.00	$1,152.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.58	$1,728.00
07/16/2024	BILL	GRUNDY, JEREMY ET AL	$2,305.58	$2,305.58
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.74	$1,629.00
07/17/2023	BILL	GRUNDY, JEREMY ET AL	$2,172.74	$2,172.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.43	$1,506.00
07/15/2022	BILL	GRUNDY, JEREMY ET AL	$2,011.43	$2,011.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.58	$479.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.58	$959.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.77	$1,438.74
07/14/2021	BILL	GRUNDY, JEREMY ET AL	$1,918.51	$1,918.51
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.17	$1,350.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.17	$895.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.17	$1,350.00
07/09/2020	BILL	GRUNDY, JEREMY ET AL	$1,804.17	$1,804.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.25	$1,299.00
07/10/2019	BILL	GRUNDY, JEREMY ET AL	$1,734.25	$1,734.25
02/12/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1406745	$-418.00	$0.00
12/26/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1385929	$-418.00	$418.00
09/11/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29097	$-418.00	$836.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.73	$1,254.00
07/10/2018	BILL	BERRY, DENNIS W & ANGELA	$1,675.73	$1,675.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-16.68	$417.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-417.00	$433.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.68	$850.68
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-420.76	$1,251.00
07/10/2017	BILL	BERRY, DENNIS W & ANGELA	$1,671.76	$1,671.76
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.00	$371.00
09/19/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5464373	$-371.00	$742.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-371.45	$1,113.00
07/11/2016	BILL	BERRY, DENNIS W & ANGELA	$1,484.45	$1,484.45
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-379.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-379.00	$379.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-379.00	$758.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-382.49	$1,137.00
07/07/2015	BILL	BERRY, DENNIS W & ANGELA	$1,519.49	$1,519.49
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223407	$-371.00	$0.00
02/05/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 193429	$-371.00	$371.00
02/05/2015	AMENDMENT	DEL PEN/P O ERROR	$-14.84	$742.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.84	$756.84
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-373.23	$1,113.00
07/08/2014	BILL	BERRY, DENNIS W & ANGELA	$1,486.23	$1,486.23
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-363.64	$1,089.00
07/08/2013	BILL	BERRY, DENNIS W & ANGELA	$1,452.64	$1,452.64
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-373.00	$0.00
10/22/2012	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 205718	$-373.00	$373.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-373.00	$746.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-373.06	$1,119.00
07/10/2012	BILL	BERRY, DENNIS W & ANGELA	$1,492.06	$1,492.06
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-285.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-285.00	$285.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-285.00	$570.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-288.33	$855.00
07/08/2011	BILL	BERRY, DENNIS W & ANGELA	$1,143.33	$1,143.33
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-277.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-277.00	$277.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-277.00	$554.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-279.15	$831.00
07/08/2010	BILL	BERRY, DENNIS W & ANGELA	$1,110.15	$1,110.15
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-453.74	$1,350.00
07/06/2009	BILL	BERRY, DENNIS W & ANGELA	$1,803.74	$1,803.74
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-440.25	$1,311.00
07/15/2008	BILL	BERRY, DENNIS W & ANGELA	$1,751.25	$1,751.25
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-424.00	$424.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-426.80	$1,272.00
07/12/2007	BILL	BERRY, DENNIS W & ANGELA	$1,698.80	$1,698.80
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-412.00	$412.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-412.00	$824.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-413.34	$1,236.00
07/12/2006	BILL	BERRY, DENNIS & ANGELA	$1,649.34	$1,649.34
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 56098	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49