Tax Account 022-283-05

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Owners

ALVAREZ, DEANNA & EDWARD M
1441 SHADOW LN
FERNLEY, NV 89408-0000

ALVAREZ, EDWARD M

Account Summary

Account ID	022-283-05
Account Type	Real Estate
Location	1441 SHADOW LN FERNLEY
Balance	$2,312.57
Currently Due	$578.57

Account ID

022-283-05

Account Type

Real Estate

Location

1441 SHADOW LN
FERNLEY

Balance

$2,312.57

Currently Due

$578.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.57
Total	$2,312.57
Paid	$0.00
Balance	$2,312.57
Due	$578.57
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

$2,312.57

Total

$2,312.57

Paid

$0.00

Balance

$2,312.57

Due

$578.57

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	$578.57	$0.00	$578.57	$0.00	$578.57
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,156.57
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,734.57
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,312.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.40	$0.00	$2,264.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,171.37	$0.00	$2,171.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,144.78	$0.00	$2,144.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,089.57	$0.00	$2,089.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,056.94	$0.00	$2,056.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,012.51	$0.00	$2,012.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,998.73	$0.00	$1,998.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,803.16	$0.00	$1,803.16	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	ALVAREZ, DEANNA & EDWARD M	$2,312.57	$2,312.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.40	$1,698.00
07/17/2023	BILL	ALVAREZ, DEANNA & EDWARD M	$2,264.40	$2,264.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.37	$1,626.00
07/15/2022	BILL	ALVAREZ, DEANNA & EDWARD M	$2,171.37	$2,171.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.15	$0.00
11/09/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249529007	$-536.15	$536.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.15	$1,072.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.33	$1,608.45
07/14/2021	BILL	KOLLAR, MITCHELL J & CHERIE J	$2,144.78	$2,144.78
01/11/2021	PAYMENT	GUILD MORTGAGE CHECK 1736518	$-522.00	$0.00
12/07/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249518708	$-522.00	$522.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$523.57	$1,566.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.57	$1,042.43
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.57	$1,566.00
07/09/2020	BILL	KOLLAR, MITCHELL J & CHERIE J	$2,089.57	$2,089.57
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-514.94	$1,542.00
07/10/2019	BILL	KOLLAR, MITCHELL J & CHERIE J	$2,056.94	$2,056.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.51	$1,509.00
07/10/2018	BILL	KOLLAR, MITCHELL J & CHERIE J	$2,012.51	$2,012.51
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.73	$1,497.00
07/10/2017	BILL	KOLLAR, MITCHELL J & CHERIE J	$1,998.73	$1,998.73
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-453.16	$1,350.00
07/11/2016	BILL	KOLLAR, MITCHELL J & CHERIE J	$1,803.16	$1,803.16
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.41	$858.00
07/07/2015	BILL	KOLLAR, MITCHELL J & CHERIE J	$1,145.41	$1,145.41
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$0.00
08/26/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0938299	$-282.00	$282.00
08/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20048	$-282.00	$564.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-283.12	$846.00
07/08/2014	BILL	KOLLAR, MITCHELL JOHN	$1,129.12	$1,129.12
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-275.56	$822.00
07/08/2013	BILL	KOLLAR, MITCHELL JOHN	$1,097.56	$1,097.56
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.48	$1,311.00
07/10/2012	BILL	KOLLAR, MITCHELL JOHN	$1,751.48	$1,751.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-323.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-323.00	$323.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-323.00	$646.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.73	$969.00
07/08/2011	BILL	BYARS, TIMOTHY A & JENNY E	$1,295.73	$1,295.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-314.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-314.00	$314.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-314.00	$628.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-316.11	$942.00
07/08/2010	BILL	BYARS, TIMOTHY A & JENNY E	$1,258.11	$1,258.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-508.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-508.00	$508.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-509.95	$1,524.00
07/06/2009	BILL	BYARS, TIMOTHY A & JENNY E	$2,033.95	$2,033.95
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-495.80	$1,479.00
07/15/2008	BILL	BYARS, TIMOTHY A & JENNY E	$1,974.80	$1,974.80
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 42225 NUM: 42225	$-478.00	$478.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-478.00	$956.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-481.85	$1,434.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$1,915.85	$1,915.85
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