Tax Account 022-312-02

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Owners

CHISSUS, AUSTIN C & TORY C
1727 BLUE OAK CT
FERNLEY, NV 89408-0000

CHISSUS, TORY C

Account Summary

Account ID	022-312-02
Account Type	Real Estate
Location	1727 BLUE OAK CT FERNLEY
Balance	$644.00
Currently Due	$0.00

Account ID

022-312-02

Account Type

Real Estate

Location

1727 BLUE OAK CT
FERNLEY

Balance

$644.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,577.39
Total	$2,577.39
Paid	$1,933.39
Balance	$644.00
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

$2,577.39

Total

$2,577.39

Paid

$1,933.39

Balance

$644.00

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	$645.39	$0.00	$645.39	$645.39	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/03/2025	03/13/2025	Due	$644.00	$0.00	$644.00	$0.00	$644.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.20	$0.00	$2,424.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,244.73	$0.00	$2,244.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,134.24	$0.00	$2,134.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,003.63	$0.00	$2,003.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,973.45	$0.00	$1,973.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,931.40	$0.00	$1,931.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,920.53	$0.00	$1,920.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,726.79	$0.00	$1,726.79	$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 -	$-644.00	$644.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.00	$1,288.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.39	$1,932.00
07/16/2024	BILL	CHISSUS, AUSTIN C & TORY C	$2,577.39	$2,577.39
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-606.20	$1,818.00
07/17/2023	BILL	CHISSUS, AUSTIN C & TORY C	$2,424.20	$2,424.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.73	$1,683.00
07/15/2022	BILL	CHISSUS, AUSTIN C & TORY C	$2,244.73	$2,244.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.51	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.51	$533.51
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.51	$1,067.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.71	$1,600.53
07/14/2021	BILL	CHISSUS, AUSTIN C & TORY C	$2,134.24	$2,134.24
02/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 024628	$-500.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.63	$1,500.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-503.63	$996.37
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-503.63	$1,500.00
07/09/2020	BILL	ANDRES, REBECCA L	$2,003.63	$2,003.63
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-494.45	$1,479.00
07/10/2019	BILL	ANDRES, REBECCA L	$1,973.45	$1,973.45
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-482.00	$964.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.40	$1,446.00
07/10/2018	BILL	ANDRES, REBECCA L	$1,931.40	$1,931.40
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/22/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICES CHECK NUM: 973222	$-480.53	$1,440.00
07/10/2017	BILL	ANDRES, REBECCA L	$1,920.53	$1,920.53
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-433.79	$1,293.00
07/11/2016	BILL	SERRATOS-HURTADO, EDUARDO	$1,726.79	$1,726.79
02/25/2016	PAYMENT	DWM ESTATE CHECK BANK: WF INTERNET NUM: 016022503081953	$-440.00	$0.00
12/23/2015	PAYMENT	DWM ESTATE CHECK NUM: 5205	$-440.00	$440.00
10/01/2015	PAYMENT	DWM ESTATE CHECK NUM: 5204	$-440.00	$880.00
08/10/2015	PAYMENT	DWM ESTATE CHECK NUM: 72026482	$-441.33	$1,320.00
07/07/2015	BILL	AKUTAGAWA, BEN TR ET AL	$1,761.33	$1,761.33
02/20/2015	PAYMENT	DWM ESTATE CHECK NUM: 5174	$-429.00	$0.00
12/22/2014	PAYMENT	DWM ESTATE CHECK NUM: 5173	$-429.00	$429.00
09/24/2014	PAYMENT	DWM ESTATE CHECK NUM: 5172	$-429.00	$858.00
08/14/2014	PAYMENT	DWM ESTATE CHECK NUM: 44463188	$-431.28	$1,287.00
07/08/2014	BILL	AKUTAGAWA, BEN TR ET AL	$1,718.28	$1,718.28
02/27/2014	PAYMENT	DWM ESTATE CHECK NUM: 5144	$-415.00	$0.00
12/27/2013	PAYMENT	DWM ESTATE CHECK NUM: 5143	$-415.00	$415.00
10/07/2013	PAYMENT	DWM ESTATE CHECK NUM: 19091564	$-415.00	$830.00
08/19/2013	PAYMENT	DWM ESTATE CHECK NUM: 1839154	$-418.75	$1,245.00
07/08/2013	BILL	AKUTAGAWA, BEN TR ET AL	$1,663.75	$1,663.75
02/19/2013	PAYMENT	DWM ESTATE CHECK NUM: 5118	$-403.00	$0.00
12/27/2012	PAYMENT	DWM ESTATE CHECK NUM: 5115	$-403.00	$403.00
09/26/2012	PAYMENT	DWM ESTATE CHECK NUM: 70366402	$-403.00	$806.00
07/30/2012	PAYMENT	DWM ESTATE CHECK NUM: 52326114	$-406.34	$1,209.00
07/10/2012	BILL	AKUTAGAWA, BEN TR ET AL	$1,615.34	$1,615.34
02/22/2012	PAYMENT	DWM ESTATE CHECK NUM: 90220908	$-291.00	$0.00
12/21/2011	PAYMENT	DWM ESTATE CHECK NUM: 67096740	$-291.00	$291.00
09/27/2011	PAYMENT	DWM ESTATE CHECK NUM: 20850115	$-291.00	$582.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-294.53	$873.00
07/08/2011	BILL	OAKES, MERTON D & SHEILA	$1,167.53	$1,167.53
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-272.00	$272.00
08/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 50-937 NUM: 586615	$-2,201.73	$544.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.88	$2,745.73
08/24/2010	INTEREST	Monthly Interest	$11.25	$2,734.85
07/08/2010	BILL	OAKES, MERTON D & SHEILA	$1,088.10	$2,723.60
07/02/2010	INTEREST	Monthly Interest	$11.25	$1,635.50
07/02/2010	INTEREST	Monthly Interest	$11.25	$1,624.25
06/01/2010	INTEREST	Monthly Interest	$112.50	$1,613.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,500.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.00	$1,494.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.00	$1,413.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.00	$1,368.00
08/27/2009	PAYMENT	OAKES, MERTON D & SHEILA CHECK BANK: 11-35 NUM: 301	$-450.97	$1,350.00
07/06/2009	BILL	OAKES, MERTON D & SHEILA	$1,800.97	$1,800.97
03/27/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 50-937 NUM: 500443	$-2,184.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.94	$2,184.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.51	$2,051.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.56	$1,965.83
09/16/2008	PAYMENT	OAKES, MERTON D & SHEILA CHECK BANK: 11-35 NUM: 2999	$-1,312.56	$1,918.27
09/02/2008	INTEREST	Monthly Interest	$7.59	$3,230.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.09	$3,223.24
08/11/2008	PAYMENT	OAKES, MERTON D & SHEILA CHECK BANK: 11-35 NUM: 2955	$-858.19	$3,204.15
08/04/2008	INTEREST	Monthly Interest	$14.28	$4,062.34
07/15/2008	BILL	OAKES, MERTON D & SHEILA	$1,899.18	$4,048.06
07/01/2008	INTEREST	Monthly Interest	$14.28	$2,148.88
07/01/2008	INTEREST	Monthly Interest	$14.28	$2,134.60
06/02/2008	INTEREST	Monthly Interest	$142.85	$2,120.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,977.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$119.99	$1,971.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.17	$1,851.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.91	$1,774.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.21	$1,731.40
07/12/2007	BILL	OAKES, MERTON D & SHEILA	$1,714.19	$1,714.19
04/30/2007	PAYMENT	OAKES, MERTON D & SHEILA CHECK BANK: 11-35 NUM: 2387	$-1,825.51	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$1,825.51
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,831.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.10	$1,825.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.47	$1,714.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.76	$1,642.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.97	$1,603.18
07/12/2006	BILL	OAKES, MERTON D & SHEILA	$1,587.21	$1,587.21
02/27/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107420	$-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