Tax Account 022-262-27

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Owners

DALY, MARK JASON & NICOLE LEIGH
1605 BURGER RD
FERNELY, NV 89408-0000

DALY, NICOLE LEIGH

Account Summary

Account ID	022-262-27
Account Type	Real Estate
Location	1605 BURGER RD FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

022-262-27

Account Type

Real Estate

Location

1605 BURGER RD
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.55
Total	$2,061.55
Paid	$1,546.55
Balance	$515.00
Due	$0.00
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

$2,061.55

Total

$2,061.55

Paid

$1,546.55

Balance

$515.00

Due

$0.00

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	$516.55	$0.00	$516.55	$516.55	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.77	$0.00	$2,020.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,935.16	$0.00	$1,935.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,915.46	$0.00	$1,915.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,866.90	$0.00	$1,866.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,840.72	$0.00	$1,840.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,802.54	$0.00	$1,802.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,795.40	$0.00	$1,795.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,190.84	$0.00	$1,190.84	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.55	$1,545.00
07/16/2024	BILL	DALY, MARK JASON & NICOLE LEIGH	$2,061.55	$2,061.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.77	$1,515.00
07/17/2023	BILL	DALY, MARK JASON & NICOLE LEIGH	$2,020.77	$2,020.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.16	$1,449.00
07/15/2022	BILL	DALY, MARK JASON & NICOLE LEIGH	$1,935.16	$1,935.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.81	$0.00
11/23/2021	PAYMENT	STEWART TITLE CHECK 27424	$-478.81	$478.81
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.81	$957.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.03	$1,436.43
07/14/2021	BILL	DALY, MARK JASON & NICOLE LEIGH	$1,915.46	$1,915.46
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.90	$1,398.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.90	$929.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.90	$1,398.00
07/09/2020	BILL	DALY, MARK JASON & NICOLE LEIG	$1,866.90	$1,866.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-460.72	$1,380.00
07/10/2019	BILL	DALY, MARK JASON & NICOLE LEIG	$1,840.72	$1,840.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
11/27/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 64308	$-450.00	$450.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.54	$1,350.00
07/10/2018	BILL	PLUDE, ROBERT L JR & JEANNE K	$1,802.54	$1,802.54
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.40	$1,344.00
07/10/2017	BILL	PLUDE, ROBERT L JR & JEANNE K	$1,795.40	$1,795.40
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/09/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1147425	$-297.00	$297.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-299.84	$891.00
07/11/2016	BILL	PLUDE, ROBERT L JR & JEANNE K	$1,190.84	$1,190.84
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.26	$921.00
07/07/2015	BILL	PLUDE, ROBERT L JR & JEANNE K	$1,232.26	$1,232.26
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.93	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.93	$302.93
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.93	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.93	$302.93
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.93	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.93	$302.93
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-203.45	$605.86
10/02/2014	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-390.69	$809.31
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-402.76	$1,200.00
07/08/2014	BILL	PLUDE, ROBERT L JR & JEANNE K	$1,602.76	$1,602.76
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-312.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-312.00	$312.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.00	$624.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-314.71	$936.00
07/08/2013	BILL	PLUDE, ROBERT L JR & JEANNE K	$1,250.71	$1,250.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.79	$1,029.00
07/10/2012	BILL	PLUDE, ROBERT L JR & JEANNE K	$1,372.79	$1,372.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-341.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-344.23	$1,023.00
07/08/2011	BILL	KILPATRICK, JOSEPH & JOLENE	$1,367.23	$1,367.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-332.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-332.00	$332.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-332.00	$664.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-333.99	$996.00
07/08/2010	BILL	KILPATRICK, JOSEPH & JOLENE	$1,329.99	$1,329.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-540.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-540.00	$540.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-540.78	$1,620.00
07/06/2009	BILL	KILPATRICK, JOSEPH & JOLENE	$2,160.78	$2,160.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-525.88	$1,572.00
07/15/2008	BILL	KILPATRICK, JOSEPH & JOLENE	$2,097.88	$2,097.88
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-509.00	$509.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-509.79	$1,527.00
07/12/2007	BILL	KILPATRICK, JOSEPH	$2,036.79	$2,036.79
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