Tax Account 022-186-20

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Owners

SULLIVAN, RYAN & RYTZL MAGPIONG
1967 CANAL DR
FERNLEY, NV 89408

SULLIVAN, RYTZL MAGPIONG

Account Summary

Account ID	022-186-20
Account Type	Real Estate
Location	1967 CANAL DR FERNLEY
Balance	$3,975.00
Currently Due	$1,325.00

Account ID

022-186-20

Account Type

Real Estate

Location

1967 CANAL DR
FERNLEY

Balance

$3,975.00

Currently Due

$1,325.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,301.78
Total	$5,301.78
Paid	$1,326.78
Balance	$3,975.00
Due	$1,325.00
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

$5,301.78

Total

$5,301.78

Paid

$1,326.78

Balance

$3,975.00

Due

$1,325.00

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	$1,326.78	$0.00	$1,326.78	$1,326.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,325.00	$0.00	$1,325.00	$0.00	$1,325.00
3	01/06/2025	01/16/2025	Due	$1,325.00	$0.00	$1,325.00	$0.00	$2,650.00
4	03/03/2025	03/13/2025	Due	$1,325.00	$0.00	$1,325.00	$0.00	$3,975.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,947.00	$0.00	$4,947.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,572.36	$0.00	$4,572.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,289.76	$0.00	$4,289.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,999.79	$0.00	$3,999.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,792.04	$0.00	$3,792.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,244.15	$0.00	$3,244.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,163.44	$0.00	$3,163.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.37	$0.00	$434.37	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,326.78	$3,975.00
07/16/2024	BILL	SULLIVAN, RYAN & RYTZL MAGPIONG	$5,301.78	$5,301.78
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,236.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,236.00	$1,236.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,236.00	$2,472.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,239.00	$3,708.00
07/17/2023	BILL	SULLIVAN, RYAN & RYTZL MAGPIONG	$4,947.00	$4,947.00
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,143.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,143.00	$1,143.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,143.00	$2,286.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,143.36	$3,429.00
07/15/2022	BILL	SULLIVAN, RYAN & RYTZL MAGPIONG	$4,572.36	$4,572.36
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,072.39	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,072.39	$1,072.39
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,072.39	$2,144.78
07/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 055789	$-1,072.59	$3,217.17
07/14/2021	BILL	CUNNINGHAM, MATTHEW & JESSICA	$4,289.76	$4,289.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.00	$999.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-999.00	$1,998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,002.79	$2,997.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,002.79	$1,994.21
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,002.79	$2,997.00
07/09/2020	BILL	CUNNINGHAM, MATTHEW & JESSICA	$3,999.79	$3,999.79
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-947.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-947.00	$947.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-947.00	$1,894.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-951.04	$2,841.00
07/10/2019	BILL	CUNNINGHAM, MATTHEW & JESSICA	$3,792.04	$3,792.04
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-810.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-810.00	$810.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-810.00	$1,620.00
07/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 61420	$-814.15	$2,430.00
07/10/2018	BILL	LUCAS, STAN	$3,244.15	$3,244.15
03/02/2018	PAYMENT	LUCAS, STANLEY CHECK NUM: 17261	$-790.00	$0.00
12/22/2017	PAYMENT	LUCAS, STANLEY H. CHECK NUM: 17130	$-790.00	$790.00
10/02/2017	PAYMENT	STANLEY H LUCAS CHECK NUM: 17056	$-790.00	$1,580.00
08/17/2017	PAYMENT	STAN LUCAS CHECK NUM: 17179	$-793.44	$2,370.00
07/10/2017	BILL	LUCAS, STAN	$3,163.44	$3,163.44
03/02/2017	PAYMENT	LUCAS, STAN CHECK NUM: 18216	$-108.00	$0.00
12/30/2016	PAYMENT	LUCAS, STAN CHECK NUM: 18025	$-108.00	$108.00
10/06/2016	PAYMENT	STAN LUCAS CHECK NUM: 16659	$-108.00	$216.00
08/09/2016	PAYMENT	STAN LUCAS CHECK NUM: 16452	$-110.37	$324.00
07/11/2016	BILL	LUCAS, STAN	$434.37	$434.37
03/01/2016	PAYMENT	LUCAS, STAN CHECK NUM: 17700	$-113.00	$0.00
01/04/2016	PAYMENT	LUCAS, STAN CHECK NUM: 16251	$-113.00	$113.00
10/02/2015	PAYMENT	STAN LUCAS CHECK	$-113.00	$226.00
08/10/2015	PAYMENT	STAN LUCAS CHECK NUM: 15826	$-117.24	$339.00
07/07/2015	BILL	LUCAS, STAN	$456.24	$456.24
02/24/2015	PAYMENT	STAN LUCAS CHECK NUM: 15430	$-113.00	$0.00
01/06/2015	PAYMENT	STAN LUCAS CHECK NUM: 15224	$-113.00	$113.00
10/20/2014	PAYMENT	LUCAS, STAN CHECK NUM: 14932	$-237.09	$226.00
10/20/2014	AMENDMENT	ADJ PEN/PER QUOTED AMT	$-5.69	$463.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$468.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$457.44
07/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 517135	$-107.47	$452.88
07/08/2014	BILL	FNBN-RESCON I LLC	$452.88	$560.35
07/07/2014	INTEREST	Monthly Interest	$0.78	$107.47
07/01/2014	INTEREST	Monthly Interest	$0.78	$106.69
06/02/2014	INTEREST	Monthly Interest	$7.78	$105.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.67	$98.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$93.46
01/07/2014	PAYMENT	STEARNS BANK CHECK NUM: 113523	$-803.63	$93.33
01/01/2014	INTEREST	Monthly Interest	$3.33	$896.96
12/02/2013	INTEREST	Monthly Interest	$3.33	$893.63
11/01/2013	INTEREST	Monthly Interest	$3.33	$890.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.10	$886.97
10/01/2013	INTEREST	Monthly Interest	$3.33	$877.87
09/03/2013	INTEREST	Monthly Interest	$3.33	$874.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$871.21
07/08/2013	BILL	ALTMANN CONSTRUCTION INC	$361.98	$867.53
07/08/2013	INTEREST	Monthly Interest	$3.33	$505.55
07/01/2013	INTEREST	Monthly Interest	$3.33	$502.22
06/01/2013	INTEREST	Monthly Interest	$33.26	$498.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$465.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.93	$459.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$431.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.05	$413.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$403.15
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$399.07	$399.07
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-931.52	$0.00
03/01/2012	INTEREST	Monthly Interest	$4.33	$931.52
01/31/2012	INTEREST	Monthly Interest	$4.33	$927.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.86	$922.86
01/03/2012	INTEREST	Monthly Interest	$4.33	$915.00
12/01/2011	INTEREST	Monthly Interest	$4.33	$910.67
11/01/2011	INTEREST	Monthly Interest	$4.33	$906.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$902.01
10/03/2011	INTEREST	Monthly Interest	$4.33	$897.61
09/01/2011	INTEREST	Monthly Interest	$4.33	$893.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$888.95
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$174.08	$887.15
07/08/2011	INTEREST	Monthly Interest	$4.33	$713.07
07/05/2011	INTEREST	Monthly Interest	$4.33	$708.74
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$704.41
06/06/2011	INTEREST	Monthly Interest	$16.58	$689.41
04/29/2011	INTEREST	Monthly Interest	$2.97	$672.83
04/01/2011	INTEREST	Monthly Interest	$2.97	$669.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.43	$666.89
03/01/2011	INTEREST	Monthly Interest	$2.97	$655.46
02/01/2011	INTEREST	Monthly Interest	$2.97	$652.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.40	$649.52
01/04/2011	INTEREST	Monthly Interest	$2.97	$642.12
12/01/2010	INTEREST	Monthly Interest	$2.97	$639.15
11/01/2010	INTEREST	Monthly Interest	$2.97	$636.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.17	$633.21
10/01/2010	INTEREST	Monthly Interest	$2.97	$629.04
09/01/2010	INTEREST	Monthly Interest	$2.97	$626.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$623.10
08/24/2010	INTEREST	Monthly Interest	$2.97	$621.37
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$163.34	$618.40
07/02/2010	INTEREST	Monthly Interest	$2.97	$455.06
07/02/2010	INTEREST	Monthly Interest	$2.97	$452.09
06/01/2010	INTEREST	Monthly Interest	$21.29	$449.12
05/03/2010	INTEREST	Monthly Interest	$0.93	$427.83
03/31/2010	INTEREST	Monthly Interest	$0.93	$426.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.10	$425.97
03/01/2010	INTEREST	Monthly Interest	$0.93	$408.87
02/01/2010	INTEREST	Monthly Interest	$0.93	$407.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.00	$407.01
01/04/2010	INTEREST	Monthly Interest	$0.93	$396.01
12/01/2009	INTEREST	Monthly Interest	$0.93	$395.08
11/03/2009	INTEREST	Monthly Interest	$0.93	$394.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.12	$393.22
10/05/2009	INTEREST	Monthly Interest	$0.93	$387.10
09/01/2009	INTEREST	Monthly Interest	$0.93	$386.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$385.24
08/03/2009	INTEREST	Monthly Interest	$0.93	$382.79
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$244.33	$381.86
07/01/2009	INTEREST	Monthly Interest	$0.93	$137.53
07/01/2009	INTEREST	Monthly Interest	$0.93	$136.60
06/01/2009	INTEREST	Monthly Interest	$9.33	$135.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$126.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-56.00	$112.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-58.33	$168.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$226.33	$226.33
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
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