Tax Account 022-193-12

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Owners

VALLE, JOHN GALLARDO DEL
1358 HORSE CREEK WY
FERNLEY, NV 89408

Account Summary

Account ID	022-193-12
Account Type	Real Estate
Location	1358 HORSE CREEK WAY FERNLEY
Balance	$1,807.06
Currently Due	$497.06

Account ID

022-193-12

Account Type

Real Estate

Location

1358 HORSE CREEK WAY
FERNLEY

Balance

$1,807.06

Currently Due

$497.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.46
Total	$2,620.46
Paid	$813.40
Balance	$1,807.06
Due	$497.06
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

$2,620.46

Total

$2,620.46

Paid

$813.40

Balance

$1,807.06

Due

$497.06

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	$655.46	$0.00	$655.46	$655.46	$0.00
2	10/07/2024	10/17/2024	Due	$655.00	$0.00	$655.00	$157.94	$497.06
3	01/06/2025	01/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,152.06
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,807.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,173.95	$0.00	$3,173.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,044.61	$0.00	$3,044.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,992.58	$10.56	$3,003.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,912.67	$0.00	$2,912.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,773.15	$0.00	$2,773.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,665.18	$0.00	$2,665.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$0.00	$2,396.79	$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	2.15	4.69	1.29
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.19
2024-2025	S36	Water Ancillary Fee	409.32	127.03	282.29	77.65
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
09/13/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-813.40	$1,807.06
09/13/2024	AMENDMENT	APPLY DV EXEMPT	$-628.94	$2,620.46
09/13/2024	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 1000009. REASON: APPLY DV EXEMPT	$813.40	$3,249.40
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-813.40	$2,436.00
07/16/2024	BILL	VALLE, JOHN GALLARDO DEL	$3,249.40	$3,249.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-793.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-793.00	$793.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-793.00	$1,586.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.95	$2,379.00
07/17/2023	BILL	CARROLL, JEREMY M & SARA K	$3,173.95	$3,173.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$761.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.00	$1,522.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.61	$2,283.00
07/15/2022	BILL	CARROLL, JEREMY M & SARA K	$3,044.61	$3,044.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-748.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-748.10	$748.10
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1884882	$-274.49	$1,496.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.56	$1,770.69
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-748.10	$1,760.13
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.35	$2,508.23
07/28/2021	AMENDMENT	REMOVE DV EXEMPT	$1,055.87	$2,992.58
07/14/2021	BILL	CARROLL, JEREMY M & SARA K	$1,936.71	$1,936.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.00	$728.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-728.00	$1,456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$728.67	$2,184.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-728.67	$1,455.33
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-728.67	$2,184.00
07/09/2020	BILL	CARROLL, JEREMY M & SARA K	$2,912.67	$2,912.67
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-693.00	$693.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-694.15	$2,079.00
07/10/2019	BILL	CARROLL, JEREMY M & SARA K	$2,773.15	$2,773.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.18	$1,998.00
07/10/2018	BILL	CARROLL, JEREMY M & SARA K	$2,665.18	$2,665.18
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-654.82	$1,953.00
07/10/2017	BILL	KLISE, GRACE G	$2,607.82	$2,607.82
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-599.00	$599.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$599.79	$1,797.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-599.79	$1,197.21
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-599.79	$1,797.00
07/11/2016	BILL	KLISE, GRACE G	$2,396.79	$2,396.79
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-607.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-607.00	$607.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-607.00	$1,214.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-609.02	$1,821.00
07/07/2015	BILL	KLISE, ROBERT S & GRACE G	$2,430.02	$2,430.02
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-592.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$592.00	$592.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-592.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$592.00	$592.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-592.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-592.00	$592.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-592.00	$1,184.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-594.26	$1,776.00
07/08/2014	BILL	KLISE, ROBERT S & GRACE G	$2,370.26	$2,370.26
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-577.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-577.00	$577.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-577.00	$1,154.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-579.92	$1,731.00
07/08/2013	BILL	KLISE, ROBERT S & GRACE G	$2,310.92	$2,310.92
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-615.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-615.00	$615.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-615.00	$1,230.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-615.68	$1,845.00
07/10/2012	BILL	KLISE, ROBERT S & GRACE G	$2,460.68	$2,460.68
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-490.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-490.00	$490.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-490.00	$980.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-492.26	$1,470.00
07/08/2011	BILL	KLISE, ROBERT S & GRACE G	$1,962.26	$1,962.26
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-457.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-457.00	$457.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-458.03	$1,371.00
07/08/2010	BILL	KLISE, ROBERT S & GRACE G	$1,829.03	$1,829.03
03/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741947	$-147.00	$0.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 9030216	$-46.32	$147.00
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719	$-786.24	$193.32
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-756.00	$979.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.32	$1,735.56
12/24/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389	$-609.00	$1,689.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.24	$2,298.24
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-757.28	$2,268.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$757.28	$3,025.28
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-757.28	$2,268.00
07/06/2009	BILL	KLISE, ROBERT S & GRACE G	$3,025.28	$3,025.28
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-711.53	$0.00
01/15/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 186504	$-1,838.47	$711.53
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-811.00	$2,550.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$81.26	$3,361.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.57	$3,279.74
07/15/2008	BILL	KLISE, ROBERT S & GRACE G	$3,247.17	$3,247.17
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-751.00	$0.00
10/30/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117515	$-751.00	$751.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-751.00	$1,502.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-752.23	$2,253.00
07/12/2007	BILL	KLISE, ROBERT S & GRACE G	$3,005.23	$3,005.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-695.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-695.00	$695.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-695.00	$1,390.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-697.66	$2,085.00
07/12/2006	BILL	KLISE, ROBERT S & GRACE G	$2,782.66	$2,782.66
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-49.00	$0.00
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105103	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45