Tax Account 022-232-06

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Owners

GUZMAN, JAIME SANDOVAL ET AL
1524 CRESTVIEW RD
FERNLEY, NV 89408-0000

ATKINSON, BOBBI SUE

Account Summary

Account ID	022-232-06
Account Type	Real Estate
Location	1524 CRESTVIEW RD FERNLEY
Balance	$2,068.89
Currently Due	$517.89

Account ID

022-232-06

Account Type

Real Estate

Location

1524 CRESTVIEW RD
FERNLEY

Balance

$2,068.89

Currently Due

$517.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.89
Total	$2,068.89
Paid	$0.00
Balance	$2,068.89
Due	$517.89
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

$2,068.89

Total

$2,068.89

Paid

$0.00

Balance

$2,068.89

Due

$517.89

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	$517.89	$0.00	$517.89	$0.00	$517.89
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$1,034.89
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,551.89
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$2,068.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.79	$0.00	$2,027.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,947.83	$0.00	$1,947.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,927.74	$0.00	$1,927.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,878.86	$0.00	$1,878.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,852.35	$0.00	$1,852.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,813.86	$0.00	$1,813.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,805.88	$0.00	$1,805.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.18	$0.00	$1,615.18	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	GUZMAN, JAIME SANDOVAL ET AL	$2,068.89	$2,068.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.79	$1,518.00
07/17/2023	BILL	GUZMAN, JAIME SANDOVAL ET AL	$2,027.79	$2,027.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.83	$1,458.00
07/15/2022	BILL	GUZMAN, JAIME SANDOVAL ET AL	$1,947.83	$1,947.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.88	$0.00
12/10/2021	PAYMENT	TICOR TITLE CHECK 90020286	$-481.88	$481.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.88	$963.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.10	$1,445.64
07/14/2021	BILL	GUZMAN, JAIME SANDOVAL ET AL	$1,927.74	$1,927.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.86	$1,407.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.86	$935.14
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.86	$1,407.00
07/09/2020	BILL	GUZMAN, JAIME S	$1,878.86	$1,878.86
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-463.35	$1,389.00
07/10/2019	BILL	GUZMAN, JAIME S	$1,852.35	$1,852.35
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.86	$1,359.00
07/10/2018	BILL	GUZMAN, JAIME S	$1,813.86	$1,813.86
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-449.12	$0.00
08/18/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 101888	$-903.88	$449.12
08/18/2017	PAYMENT	CHASE CHECK	$-452.88	$1,353.00
07/10/2017	BILL	SIERRA SOLITUDE LLC	$1,805.88	$1,805.88
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.18	$1,209.00
07/11/2016	BILL	KREIE, ERIC G	$1,615.18	$1,615.18
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.94	$1,236.00
07/07/2015	BILL	KREIE, ERIC G	$1,649.94	$1,649.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-403.91	$1,209.00
07/08/2014	BILL	KREIE, ERIC G	$1,612.91	$1,612.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.83	$1,170.00
07/08/2013	BILL	KREIE, ERIC G	$1,561.83	$1,561.83
03/04/2013	PAYMENT	CHASE CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-379.00	$379.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-379.00	$758.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-379.98	$1,137.00
07/10/2012	BILL	COTA, JENNIFER ET AL	$1,516.98	$1,516.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.70	$831.00
07/08/2011	BILL	COTA, JENNIFER ET AL	$1,110.70	$1,110.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-271.47	$807.00
07/08/2010	BILL	COTA, JENNIFER ET AL	$1,078.47	$1,078.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.00	$444.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-444.00	$888.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-447.87	$1,332.00
07/06/2009	BILL	COTA, JENNIFER ET AL	$1,779.87	$1,779.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-435.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-435.00	$435.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-435.00	$870.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.43	$1,305.00
07/15/2008	BILL	COTA, JENNIFER ET AL	$1,741.43	$1,741.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-423.24	$1,266.00
07/12/2007	BILL	COTA, JENNIFER ET AL	$1,689.24	$1,689.24
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-410.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-410.00	$410.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-410.00	$820.00
08/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2260	$-410.03	$1,230.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,640.03	$1,640.03
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-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