Tax Account 022-186-02

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Owners

GRACE, MARK STEVEN ET AL
1787 CANAL DR
FERNLEY, NV 89408-0000

GUILLEN, ARTURO

Account Summary

Account ID	022-186-02
Account Type	Real Estate
Location	1787 CANAL DR FERNLEY
Balance	$1,203.00
Currently Due	$0.00

Account ID

022-186-02

Account Type

Real Estate

Location

1787 CANAL DR
FERNLEY

Balance

$1,203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,815.25
Total	$4,815.25
Paid	$3,612.25
Balance	$1,203.00
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

$4,815.25

Total

$4,815.25

Paid

$3,612.25

Balance

$1,203.00

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	$1,206.25	$0.00	$1,206.25	$1,206.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.00	$0.00	$1,203.00	$1,203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.00	$0.00	$1,203.00	$1,203.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.00	$0.00	$1,203.00	$0.00	$1,203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,496.51	$0.00	$4,496.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,157.00	$0.00	$4,157.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,905.13	$0.00	$3,905.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,643.63	$0.00	$3,643.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,458.22	$0.00	$3,458.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$601.43	$0.00	$601.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$627.26	$0.00	$627.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$466.42	$0.00	$466.42	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,203.00	$1,203.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,203.00	$2,406.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,206.25	$3,609.00
07/16/2024	BILL	GRACE, MARK STEVEN ET AL	$4,815.25	$4,815.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,124.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,124.00	$1,124.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,124.00	$2,248.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,124.51	$3,372.00
07/17/2023	BILL	GRACE, MARK STEVEN ET AL	$4,496.51	$4,496.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$1,039.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$2,078.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,040.00	$3,117.00
07/15/2022	BILL	GRACE, MARK STEVEN ET AL	$4,157.00	$4,157.00
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-976.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-976.23	$976.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-976.23	$1,952.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-976.44	$2,928.69
07/14/2021	BILL	GRACE, MARK STEVEN ET AL	$3,905.13	$3,905.13
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-910.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-910.00	$910.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-910.00	$1,820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$913.63	$2,730.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-913.63	$1,816.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-913.63	$2,730.00
07/09/2020	BILL	GRACE, MARK STEVEN ET AL	$3,643.63	$3,643.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-864.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-864.00	$864.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-864.00	$1,728.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-866.22	$2,592.00
07/10/2019	BILL	GRACE, MARK STEVEN ET AL	$3,458.22	$3,458.22
02/28/2019	PAYMENT	LUCAS, STAN CHECK NUM: 19941	$-150.00	$0.00
12/26/2018	PAYMENT	LUCAS, STAN CHECK NUM: 19687	$-150.00	$150.00
10/01/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19491	$-150.00	$300.00
08/15/2018	PAYMENT	LUCAS, STAN H CHECK NUM: 19262	$-151.43	$450.00
07/10/2018	BILL	LUCAS, STAN	$601.43	$601.43
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-156.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-156.00	$156.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-156.00	$312.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-159.26	$468.00
07/10/2017	BILL	LUCAS, STAN	$627.26	$627.26
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-116.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-116.00	$116.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-116.00	$232.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-118.42	$348.00
07/11/2016	BILL	LUCAS, STAN	$466.42	$466.42
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-125.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-125.00	$125.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-125.00	$250.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-128.49	$375.00
07/07/2015	BILL	LUCAS, STAN	$503.49	$503.49
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-125.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-125.00	$125.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-262.96	$250.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-10.25	$512.96
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$3.92	$523.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.58	$519.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.07	$506.71
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-149.05	$501.64
07/08/2014	BILL	FNBN-RESCON I LLC	$501.64	$650.69
07/07/2014	INTEREST	Monthly Interest	$1.08	$149.05
07/01/2014	INTEREST	Monthly Interest	$1.08	$147.97
06/02/2014	INTEREST	Monthly Interest	$10.79	$146.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.47	$136.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$129.63
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-1,084.81	$129.45
01/01/2014	INTEREST	Monthly Interest	$4.45	$1,214.26
12/02/2013	INTEREST	Monthly Interest	$4.45	$1,209.81
11/01/2013	INTEREST	Monthly Interest	$4.45	$1,205.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.51	$1,200.91
10/01/2013	INTEREST	Monthly Interest	$4.45	$1,188.40
09/03/2013	INTEREST	Monthly Interest	$4.45	$1,183.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.01	$1,179.50
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$500.25	$1,174.49
07/08/2013	INTEREST	Monthly Interest	$4.45	$674.24
07/01/2013	INTEREST	Monthly Interest	$4.45	$669.79
06/01/2013	INTEREST	Monthly Interest	$44.51	$665.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$620.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.39	$614.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.06	$576.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.40	$552.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.40	$539.48
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$534.08	$534.08
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-930.71	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.40	$930.71
01/31/2012	INTEREST	Monthly Interest	$4.40	$926.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$921.91
01/03/2012	INTEREST	Monthly Interest	$4.40	$914.66
12/01/2011	INTEREST	Monthly Interest	$4.40	$910.26
11/01/2011	INTEREST	Monthly Interest	$4.40	$905.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$901.46
10/03/2011	INTEREST	Monthly Interest	$4.40	$897.36
09/01/2011	INTEREST	Monthly Interest	$4.40	$892.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$888.56
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$159.91	$886.84
07/08/2011	INTEREST	Monthly Interest	$4.40	$726.93
07/05/2011	INTEREST	Monthly Interest	$4.40	$722.53
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$718.13
06/06/2011	INTEREST	Monthly Interest	$15.66	$703.13
04/29/2011	INTEREST	Monthly Interest	$3.15	$687.47
04/01/2011	INTEREST	Monthly Interest	$3.15	$684.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$681.17
03/01/2011	INTEREST	Monthly Interest	$3.15	$670.67
02/01/2011	INTEREST	Monthly Interest	$3.15	$667.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$664.37
01/04/2011	INTEREST	Monthly Interest	$3.15	$657.59
12/01/2010	INTEREST	Monthly Interest	$3.15	$654.44
11/01/2010	INTEREST	Monthly Interest	$3.15	$651.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$648.14
10/01/2010	INTEREST	Monthly Interest	$3.15	$644.34
09/01/2010	INTEREST	Monthly Interest	$3.15	$641.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$638.04
08/24/2010	INTEREST	Monthly Interest	$3.15	$636.48
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$150.07	$633.33
07/02/2010	INTEREST	Monthly Interest	$3.15	$483.26
07/02/2010	INTEREST	Monthly Interest	$3.15	$480.11
06/01/2010	INTEREST	Monthly Interest	$21.17	$476.96
05/03/2010	INTEREST	Monthly Interest	$1.15	$455.79
03/31/2010	INTEREST	Monthly Interest	$1.15	$454.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$453.49
03/01/2010	INTEREST	Monthly Interest	$1.15	$436.67
02/01/2010	INTEREST	Monthly Interest	$1.15	$435.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$434.37
01/04/2010	INTEREST	Monthly Interest	$1.15	$423.55
12/01/2009	INTEREST	Monthly Interest	$1.15	$422.40
11/03/2009	INTEREST	Monthly Interest	$1.15	$421.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$420.10
10/05/2009	INTEREST	Monthly Interest	$1.15	$414.09
09/01/2009	INTEREST	Monthly Interest	$1.15	$412.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$411.79
08/03/2009	INTEREST	Monthly Interest	$1.15	$409.38
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$240.27	$408.23
07/01/2009	INTEREST	Monthly Interest	$1.15	$167.96
07/01/2009	INTEREST	Monthly Interest	$1.15	$166.81
06/01/2009	INTEREST	Monthly Interest	$11.50	$165.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$154.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.90	$147.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$140.76
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-69.00	$138.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-70.87	$207.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$277.87	$277.87
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-63.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-63.00	$63.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-63.00	$126.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-66.91	$189.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$255.91	$255.91
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-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