Tax Account 022-273-14

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Owners

HELMICK, BRADLEY J & CARLEY
1361 SHADOW LN
FERNLEY, NV 89408-0000

HELMICK, CARLEY

Account Summary

Account ID	022-273-14
Account Type	Real Estate
Location	1361 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-14

Account Type

Real Estate

Location

1361 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,166.54
Total	$2,166.54
Paid	$2,166.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,166.54

Total

$2,166.54

Paid

$2,166.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$543.54	$0.00	$543.54	$543.54	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,005.45	$0.00	$2,005.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,912.97	$0.00	$1,912.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.50	$0.00	$1,864.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,838.42	$0.00	$1,838.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.32	$0.00	$1,800.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.73	$0.00	$1,792.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.36	$0.00	$1,602.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.54	$1,623.00
07/17/2023	BILL	HELMICK, BRADLEY J & CARLEY	$2,166.54	$2,166.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.45	$1,503.00
07/15/2022	BILL	HELMICK, BRADLEY J & CARLEY	$2,005.45	$2,005.45
01/28/2022	PAYMENT	STEWART TITLE CHECK 32097	$-478.17	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.17	$478.17
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.17	$956.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.46	$1,434.51
07/14/2021	BILL	MENDOZA-FLORES, MARVIN A ET AL	$1,912.97	$1,912.97
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.50	$1,398.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.50	$931.50
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.50	$1,398.00
07/09/2020	BILL	MENDOZA-FLORES, MARVIN A ET AL	$1,864.50	$1,864.50
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-461.42	$1,377.00
07/10/2019	BILL	MENDOZA-FLORES, MARVIN A ET AL	$1,838.42	$1,838.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.32	$1,347.00
07/10/2018	BILL	MENDOZA-FLORES, MARVIN A ET AL	$1,800.32	$1,800.32
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.73	$1,344.00
07/10/2017	BILL	MENDOZA-FLORES, MARVIN A ET AL	$1,792.73	$1,792.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.36	$1,200.00
07/11/2016	BILL	MENDOZA-FLORES, MARVIN A ET AL	$1,602.36	$1,602.36
02/17/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6722320	$-409.00	$0.00
12/21/2015	PAYMENT	USBANK CHECK NUM: 6537853	$-409.00	$409.00
09/08/2015	PAYMENT	PREMIER AMERICAN CHECK NUM: 12300	$-835.56	$818.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.41	$1,653.56
07/07/2015	BILL	NEVADA HOME RETENTION PROGRAM	$1,637.15	$1,637.15
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-399.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-399.00	$399.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-399.00	$798.00
07/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440009325	$-401.11	$1,197.00
07/08/2014	BILL	SMITH, RANDY R	$1,598.11	$1,598.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-389.63	$1,158.00
07/08/2013	BILL	SMITH, RANDY R	$1,547.63	$1,547.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-405.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-405.00	$405.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-405.00	$810.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-408.98	$1,215.00
07/10/2012	BILL	SMITH, RANDY R	$1,623.98	$1,623.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.90	$879.00
07/08/2011	BILL	SMITH, RANDY R	$1,175.90	$1,175.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.17	$822.00
07/08/2010	BILL	SMITH, RANDY R	$1,096.17	$1,096.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-452.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-452.00	$452.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-452.00	$904.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.23	$1,356.00
07/06/2009	BILL	SMITH, RANDY R	$1,809.23	$1,809.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
11/26/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 8708	$-1,440.06	$458.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.89	$1,898.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.39	$1,852.17
07/15/2008	BILL	FERNLEY SUNDANCE LLC	$1,833.78	$1,833.78
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-424.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-424.00	$424.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-424.00	$848.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-424.57	$1,272.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$1,696.57	$1,696.57
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49