Tax Account 022-222-10

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Owners

RAYNER, NATHANIEL
1802 HICKORY LN
FERNLEY, NV 89408

Account Summary

Account ID	022-222-10
Account Type	Real Estate
Location	1802 HICKORY LN FERNLEY
Balance	$2,758.95
Currently Due	$691.95

Account ID

022-222-10

Account Type

Real Estate

Location

1802 HICKORY LN
FERNLEY

Balance

$2,758.95

Currently Due

$691.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.95
Total	$2,758.95
Paid	$0.00
Balance	$2,758.95
Due	$691.95
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

$2,758.95

Total

$2,758.95

Paid

$0.00

Balance

$2,758.95

Due

$691.95

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	Due	$691.95	$0.00	$691.95	$0.00	$691.95
2	10/07/2024	10/17/2024	Due	$689.00	$0.00	$689.00	$0.00	$1,380.95
3	01/06/2025	01/16/2025	Due	$689.00	$0.00	$689.00	$0.00	$2,069.95
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$2,758.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.52	$0.00	$2,592.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,397.51	$0.00	$2,397.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,275.98	$0.00	$2,275.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,135.16	$0.00	$2,135.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,044.49	$0.00	$2,044.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,971.21	$0.00	$1,971.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,941.84	$0.00	$1,941.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,747.71	$0.00	$1,747.71	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	RAYNER, NATHANIEL	$2,758.95	$2,758.95
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-648.52	$1,944.00
07/17/2023	BILL	LASWELL, CHAD & BRITTNEY	$2,592.52	$2,592.52
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-599.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-600.51	$1,797.00
07/15/2022	BILL	LASWELL, CHAD & BRITTNEY	$2,397.51	$2,397.51
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-568.77	$0.00
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-569.13	$568.77
08/04/2021	PAYMENT	STEWART TITLE CHECK 23450	$-1,138.08	$1,137.90
07/14/2021	BILL	LASWELL, CHAD & BRITTNEY	$2,275.98	$2,275.98
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-533.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-533.00	$533.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-533.00	$1,066.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-536.16	$1,599.00
07/09/2020	BILL	LASWELL, CHAD & BRITTNEY	$2,135.16	$2,135.16
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-511.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-511.00	$511.00
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 256683	$-511.00	$1,022.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-511.49	$1,533.00
07/10/2019	BILL	LASWELL, CHAD & BRITTNEY	$2,044.49	$2,044.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-492.00	$492.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-492.00	$984.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.21	$1,476.00
07/10/2018	BILL	LASWELL, CHAD & BRITTNEY	$1,971.21	$1,971.21
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-485.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-485.00	$485.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-485.00	$970.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-486.84	$1,455.00
07/10/2017	BILL	GARDNER, SHELLY	$1,941.84	$1,941.84
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-436.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-436.00	$436.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-436.00	$872.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-439.71	$1,308.00
07/11/2016	BILL	GARDNER, SHELLY	$1,747.71	$1,747.71
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-445.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-445.00	$445.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-445.00	$890.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-447.23	$1,335.00
07/07/2015	BILL	GARDNER, SHELLY	$1,782.23	$1,782.23
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-434.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-434.00	$434.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-434.00	$868.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-436.70	$1,302.00
07/08/2014	BILL	GARDNER, SHELLY	$1,738.70	$1,738.70
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-420.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-420.00	$420.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-420.00	$840.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-422.55	$1,260.00
07/08/2013	BILL	GARDNER, SHELLY	$1,682.55	$1,682.55
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-431.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-431.00	$431.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-431.00	$862.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-434.81	$1,293.00
07/10/2012	BILL	GARDNER, SHELLY	$1,727.81	$1,727.81
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-318.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-318.00	$318.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-318.00	$636.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-319.50	$954.00
07/08/2011	BILL	GARDNER, SHELLY	$1,273.50	$1,273.50
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-296.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-296.00	$296.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-296.00	$592.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-299.13	$888.00
07/08/2010	BILL	GARDNER, SHELLY	$1,187.13	$1,187.13
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-490.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-490.00	$490.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-490.00	$980.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-490.18	$1,470.00
07/06/2009	BILL	GARDNER, SHELLY	$1,960.18	$1,960.18
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-522.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-522.00	$522.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-522.00	$1,044.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-524.94	$1,566.00
07/15/2008	BILL	GARDNER, SHELLY	$2,090.94	$2,090.94
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-483.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-483.00	$483.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-483.00	$966.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-485.68	$1,449.00
07/12/2007	BILL	GARDNER, SHELLY	$1,934.68	$1,934.68
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-447.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-447.00	$447.00
10/03/2006	PAYMENT	SUNTRUST CORK: B BANK: 68-0002 NUM: 749178	$-447.00	$894.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-450.36	$1,341.00
07/12/2006	BILL	GARDNER, SHELLY	$1,791.36	$1,791.36
10/25/2005	PAYMENT	WESSTERN TITLE CHECK BANK: 94-7074 NUM: 20181	$-72.00	$0.00
09/27/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19672	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19