Tax Account 022-311-01

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Owners

RAINES, ELIZABETH & GABRIEL
1730 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

RAINES, GABRIEL

Account Summary

Account ID	022-311-01
Account Type	Real Estate
Location	1730 OLIVE BRANCH CT FERNLEY
Balance	$775.00
Currently Due	$0.00

Account ID

022-311-01

Account Type

Real Estate

Location

1730 OLIVE BRANCH CT
FERNLEY

Balance

$775.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,102.65
Total	$3,102.65
Paid	$2,327.65
Balance	$775.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,102.65

Total

$3,102.65

Paid

$2,327.65

Balance

$775.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.65	$0.00	$777.65	$777.65	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Due	$775.00	$0.00	$775.00	$0.00	$775.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,910.52	$0.00	$2,910.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,685.60	$0.00	$2,685.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,542.48	$0.00	$2,542.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,381.62	$0.00	$2,381.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,275.22	$0.00	$2,275.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,224.39	$0.00	$2,224.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,204.98	$0.00	$2,204.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,004.05	$0.00	$2,004.05	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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 -	$-775.00	$775.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-775.00	$1,550.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.65	$2,325.00
07/16/2024	BILL	RAINES, ELIZABETH & GABRIEL	$3,102.65	$3,102.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-727.00	$1,454.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.52	$2,181.00
07/17/2023	BILL	RAINES, ELIZABETH & GABRIEL	$2,910.52	$2,910.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.00	$671.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-671.00	$1,342.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-672.60	$2,013.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,685.60
07/15/2022	BILL	RAINES, ELIZABETH & GABRIEL	$2,685.60	$2,685.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.58	$635.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.58	$1,271.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.74	$1,906.74
07/14/2021	BILL	RAINES, ELIZABETH & GABRIEL	$2,542.48	$2,542.48
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$596.62	$1,785.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-596.62	$1,188.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-596.62	$1,785.00
07/09/2020	BILL	RAINES, ELIZABETH & GABRIEL	$2,381.62	$2,381.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-568.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$568.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-568.00	$1,136.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-571.22	$1,704.00
07/10/2019	BILL	WEHNES, SANDRA D & RANDY GEORG	$2,275.22	$2,275.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-556.00	$556.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-556.00	$1,112.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.39	$1,668.00
07/10/2018	BILL	WEHNES, SANDRA D & RANDY GEORG	$2,224.39	$2,224.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$551.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-551.98	$1,653.00
07/10/2017	BILL	WEHNES, SANDRA D & RANDY GEORG	$2,204.98	$2,204.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$500.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$1,000.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-504.05	$1,500.00
07/11/2016	BILL	WEHNES, SANDRA D & RANDY GEORG	$2,004.05	$2,004.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-509.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$509.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$1,018.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.06	$1,527.00
07/07/2015	BILL	WEHNES, SANDRA D & RANDY GEORG	$2,038.06	$2,038.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-497.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-497.00	$497.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-497.00	$994.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-498.58	$1,491.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$498.58	$1,989.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-498.58	$1,491.00
07/08/2014	BILL	WEHNES, SANDRA D & RANDY GEORG	$1,989.58	$1,989.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-485.00	$485.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-485.00	$970.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-487.20	$1,455.00
07/08/2013	BILL	WEHNES, SANDRA D & RANDY GEORG	$1,942.20	$1,942.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-474.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-474.00	$474.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-474.00	$948.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-474.51	$1,422.00
07/10/2012	BILL	WEHNES, SANDRA D & RANDY GEORG	$1,896.51	$1,896.51
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.05	$1,107.00
07/08/2011	BILL	LINTA, WARREN G & TARA M	$1,479.05	$1,479.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.97	$1,074.00
07/08/2010	BILL	LINTA, WARREN G & TARA M	$1,435.97	$1,435.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-574.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-574.00	$574.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-574.00	$1,148.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-576.49	$1,722.00
07/06/2009	BILL	LINTA, WARREN G & TARA M	$2,298.49	$2,298.49
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-560.59	$1,671.00
07/15/2008	BILL	LINTA, WARREN G & TARA M	$2,231.59	$2,231.59
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-541.00	$541.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-543.60	$1,623.00
07/12/2007	BILL	LINTA, WARREN G & TARA M	$2,166.60	$2,166.60
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
01/10/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21838	$-48.00	$48.00
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49