Tax Account 022-262-21

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Owners

DILLON, ANTOINETTE & DEREK
1617 BURGER RD
FERNLEY, NV 89408-0000

DILLON, DEREK

Account Summary

Account ID	022-262-21
Account Type	Real Estate
Location	1617 BURGER RD FERNLEY
Balance	$1,719.60
Currently Due	$432.60

Account ID

022-262-21

Account Type

Real Estate

Location

1617 BURGER RD
FERNLEY

Balance

$1,719.60

Currently Due

$432.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.60
Total	$1,719.60
Paid	$0.00
Balance	$1,719.60
Due	$432.60
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

$1,719.60

Total

$1,719.60

Paid

$0.00

Balance

$1,719.60

Due

$432.60

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	$432.60	$0.00	$432.60	$0.00	$432.60
2	10/07/2024	10/17/2024	Due	$429.00	$0.00	$429.00	$0.00	$861.60
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,290.60
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,719.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.76	$0.00	$1,688.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,620.82	$0.00	$1,620.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,610.26	$0.00	$1,610.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.60	$0.00	$1,570.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,553.05	$0.00	$1,553.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,523.23	$0.00	$1,523.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.24	$0.00	$1,524.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.56	$0.00	$1,340.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	DILLON, ANTOINETTE & DEREK	$1,719.60	$1,719.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.76	$1,266.00
07/17/2023	BILL	DILLON, ANTOINETTE & DEREK	$1,688.76	$1,688.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.82	$1,215.00
07/15/2022	BILL	DILLON, ANTOINETTE & DEREK	$1,620.82	$1,620.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.52	$402.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.52	$805.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.70	$1,207.56
07/14/2021	BILL	DILLON, ANTOINETTE & DEREK	$1,610.26	$1,610.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.60	$1,176.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.60	$781.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.60	$1,176.00
07/09/2020	BILL	DILLON, ANTOINETTE & DEREK	$1,570.60	$1,570.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/04/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUG-1500416	$-388.00	$776.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-389.05	$1,164.00
07/10/2019	BILL	DILLON, ANTOINETTE & DEREK	$1,553.05	$1,553.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
11/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29549	$-380.00	$380.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.23	$1,140.00
07/10/2018	BILL	GILMORE, RACHEL	$1,523.23	$1,523.23
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.24	$1,140.00
07/10/2017	BILL	GILMORE, RACHEL	$1,524.24	$1,524.24
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-335.56	$1,005.00
07/11/2016	BILL	GILMORE, RACHEL	$1,340.56	$1,340.56
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.87	$1,029.00
07/07/2015	BILL	GILMORE, RACHEL	$1,375.87	$1,375.87
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-338.68	$1,008.00
07/08/2014	BILL	GILMORE, RACHEL	$1,346.68	$1,346.68
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-331.01	$987.00
07/08/2013	BILL	GILMORE, RACHEL	$1,318.01	$1,318.01
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.35	$1,014.00
07/10/2012	BILL	GILMORE, RACHEL	$1,353.35	$1,353.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.64	$804.00
07/08/2011	BILL	DARLING, JERRY E ET AL	$1,074.64	$1,074.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.61	$780.00
07/08/2010	BILL	DARLING, JERRY E ET AL	$1,043.61	$1,043.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-422.25	$1,257.00
07/06/2009	BILL	DARLING, JERRY E ET AL	$1,679.25	$1,679.25
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.36	$1,221.00
07/15/2008	BILL	DARLING, JERRY E ET AL	$1,630.36	$1,630.36
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-392.00	$392.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-395.38	$1,176.00
07/12/2007	BILL	DARLING, JERRY E ET AL	$1,571.38	$1,571.38
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49