Tax Account 022-224-02

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Owners

MAGUIN, DILLON
1601 LAVERDER DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-224-02
Account Type	Real Estate
Location	1601 LAVERDER DR FERNLEY
Balance	$2,078.40
Currently Due	$521.40

Account ID

022-224-02

Account Type

Real Estate

Location

1601 LAVERDER DR
FERNLEY

Balance

$2,078.40

Currently Due

$521.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.40
Total	$2,078.40
Paid	$0.00
Balance	$2,078.40
Due	$521.40
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

$2,078.40

Total

$2,078.40

Paid

$0.00

Balance

$2,078.40

Due

$521.40

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	Due	$521.40	$0.00	$521.40	$0.00	$521.40
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,040.40
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,559.40
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,078.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.04	$0.00	$2,037.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,955.90	$0.00	$1,955.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,935.56	$0.00	$1,935.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,886.44	$0.00	$1,886.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,859.72	$0.00	$1,859.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,821.03	$0.00	$1,821.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,812.83	$0.00	$1,812.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,621.97	$0.00	$1,621.97	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	MAGUIN, DILLON	$2,078.40	$2,078.40
03/05/2024	PAYMENT	CHASE ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-510.04	$1,527.00
07/17/2023	BILL	MAGUIN, DILLON	$2,037.04	$2,037.04
03/03/2023	PAYMENT	CHASE ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-491.90	$1,464.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,955.90
07/15/2022	BILL	MAGUIN, DILLON	$1,955.90	$1,955.90
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.83	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.83	$483.83
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.83	$967.66
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-484.07	$1,451.49
07/14/2021	BILL	MAGUIN, DILLON	$1,935.56	$1,935.56
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013162	$-473.44	$1,413.00
07/09/2020	BILL	LONG, ALAN & HALEY	$1,886.44	$1,886.44
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
09/10/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 182103	$-464.00	$928.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-467.72	$1,392.00
07/10/2019	BILL	LONG, ALAN & HALEY	$1,859.72	$1,859.72
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$910.00
07/30/2018	PAYMENT	AMROCK INC CHECK NUM: 145523	$-456.03	$1,365.00
07/10/2018	BILL	LONG, ALAN & HALEY	$1,821.03	$1,821.03
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-453.83	$1,359.00
07/10/2017	BILL	LONG, ALAN & HALEY	$1,812.83	$1,812.83
02/28/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 106268	$-405.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.97	$1,215.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-406.97	$808.03
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-406.97	$1,215.00
07/11/2016	BILL	LONG, ALAN & HALEY	$1,621.97	$1,621.97
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.74	$1,242.00
07/07/2015	BILL	LONG, ALAN & HALEY	$1,656.74	$1,656.74
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$404.00
10/08/2014	PAYMENT	CHAPMAN, JANIE CHECK NUM: 61594576	$-404.00	$808.00
08/20/2014	PAYMENT	CHAPMAN, JANIE M CHECK NUM: 46719653	$-407.50	$1,212.00
07/08/2014	BILL	CHAPMAN, SHANE M & JANIE M	$1,619.50	$1,619.50
01/14/2014	PAYMENT	SHANE CHAPMAN CORK: D BANK: PNP INTERNET NUM: 12481303	$-790.00	$0.00
10/03/2013	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1783	$-395.00	$790.00
08/21/2013	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1772	$-397.01	$1,185.00
07/08/2013	BILL	CHAPMAN, SHANE M & JANIE M	$1,582.01	$1,582.01
04/12/2013	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1752	$-826.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.60	$826.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.44	$787.44
10/03/2012	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1731	$-386.00	$772.00
08/24/2012	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1728	$-388.94	$1,158.00
07/10/2012	BILL	CHAPMAN, SHANE M & JANIE M	$1,546.94	$1,546.94
03/07/2012	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1708	$-284.00	$0.00
01/09/2012	PAYMENT	CHAPMAN, JANIE M CHECK NUM: 00	$-284.00	$284.00
10/06/2011	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1690	$-284.00	$568.00
08/24/2011	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1682	$-294.81	$852.00
07/08/2011	BILL	CHAPMAN, SHANE M & JANIE M	$1,139.78	$1,146.81
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.03
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.99
06/06/2011	INTEREST	Monthly Interest	$0.45	$6.95
05/04/2011	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK NUM: 1665	$-40.45	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$46.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$40.45
12/03/2010	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1643	$-276.00	$38.89
12/03/2010	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1642	$-276.00	$314.89
12/03/2010	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1641	$-276.00	$590.89
12/03/2010	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 0 NUM: 1640	$-278.70	$866.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.74	$1,145.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.15	$1,117.85
07/08/2010	BILL	CHAPMAN, SHANE M & JANIE M	$1,106.70	$1,106.70
02/23/2010	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1581	$-474.97	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.73	$474.97
01/05/2010	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1557	$-456.00	$474.24
10/28/2009	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1532	$-456.00	$930.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.24	$1,386.24
08/28/2009	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1507	$-458.07	$1,368.00
07/06/2009	BILL	CHAPMAN, SHANE M & JANIE M	$1,826.07	$1,826.07
02/24/2009	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1432	$-443.00	$0.00
01/15/2009	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1411	$-443.00	$443.00
10/02/2008	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1367	$-17.76	$886.00
09/03/2008	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1352	$-443.00	$903.76
09/03/2008	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1351	$-443.92	$1,346.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.76	$1,790.68
07/15/2008	BILL	CHAPMAN, SHANE M & JANIE M	$1,772.92	$1,772.92
03/07/2008	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1267	$-429.00	$0.00
01/03/2008	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1235	$-429.00	$429.00
09/26/2007	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1188	$-429.00	$858.00
08/17/2007	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-77 NUM: 1164	$-432.84	$1,287.00
07/12/2007	BILL	CHAPMAN, SHANE M & JANIE M	$1,719.84	$1,719.84
03/07/2007	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4208	$-417.00	$0.00
01/09/2007	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4187	$-417.00	$417.00
10/12/2006	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4164	$-417.00	$834.00
08/27/2006	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4142	$-418.75	$1,251.00
07/12/2006	BILL	CHAPMAN, SHANE M & JANIE M	$1,669.75	$1,669.75
03/09/2006	PAYMENT	CHAPMAN, SHANE M & JANIE M CHECK BANK: 94-72 NUM: 4081	$-36.00	$0.00
11/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20546	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-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