Tax Account 022-312-06

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Owners

DORAN, MELISSA & TIMOTHY
1720 BLUE OAK CT
FERNLEY, NV 89408-0000

DORAN, TIMOTHY

Account Summary

Account ID	022-312-06
Account Type	Real Estate
Location	1720 BLUE OAK CT FERNLEY
Balance	$783.00
Currently Due	$0.00

Account ID

022-312-06

Account Type

Real Estate

Location

1720 BLUE OAK CT
FERNLEY

Balance

$783.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.89
Total	$3,132.89
Paid	$2,349.89
Balance	$783.00
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

$3,132.89

Total

$3,132.89

Paid

$2,349.89

Balance

$783.00

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	$783.89	$0.00	$783.89	$783.89	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
4	03/03/2025	03/13/2025	Due	$783.00	$0.00	$783.00	$0.00	$783.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.51	$0.00	$2,938.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,711.65	$0.00	$2,711.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,566.58	$0.00	$2,566.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,499.05	$0.00	$2,499.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,454.46	$0.00	$2,454.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,398.38	$0.00	$2,398.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,373.89	$0.00	$2,373.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,168.66	$0.00	$2,168.66	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-783.00	$783.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-783.00	$1,566.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-783.89	$2,349.00
07/16/2024	BILL	DORAN, MELISSA & TIMOTHY	$3,132.89	$3,132.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$1,468.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.51	$2,202.00
07/17/2023	BILL	DORAN, MELISSA & TIMOTHY	$2,938.51	$2,938.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-677.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-677.00	$677.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-677.00	$1,354.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-680.65	$2,031.00
07/15/2022	BILL	DORAN, MELISSA & TIMOTHY	$2,711.65	$2,711.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.61	$0.00
11/15/2021	PAYMENT	TICOR TITLE CHECK 90019914	$-641.61	$641.61
10/04/2021	PAYMENT	CHASE ACH CORE -	$-641.61	$1,283.22
08/17/2021	PAYMENT	CHASE ACH CORE -	$-641.75	$1,924.83
07/14/2021	BILL	VAUGHT, TREVOR A & AMBER L	$2,566.58	$2,566.58
03/10/2021	PAYMENT	CHASE ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-624.00	$624.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$627.05	$1,872.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-627.05	$1,244.95
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-627.05	$1,872.00
07/09/2020	BILL	VAUGHT, TREVOR A & AMBER L	$2,499.05	$2,499.05
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-613.00	$613.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-615.46	$1,839.00
07/10/2019	BILL	VAUGHT, TREVOR A & AMBER L	$2,454.46	$2,454.46
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.38	$1,797.00
07/10/2018	BILL	VAUGHT, TREVOR A & AMBER L	$2,398.38	$2,398.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$593.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/18/2017	PAYMENT	CHASE CHECK	$-594.89	$1,779.00
07/10/2017	BILL	VAUGHT, TREVOR A & AMBER L	$2,373.89	$2,373.89
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-542.00	$542.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-542.00	$1,084.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$542.00	$1,626.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-542.66	$1,626.00
07/11/2016	BILL	VAUGHT, TREVOR A & AMBER L	$2,168.66	$2,168.66
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-550.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$550.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-552.34	$1,650.00
07/07/2015	BILL	VAUGHT, TREVOR A & AMBER L	$2,202.34	$2,202.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-537.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$537.00	$537.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-537.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$537.00	$537.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-537.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-537.00	$537.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-537.00	$1,074.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-538.07	$1,611.00
07/08/2014	BILL	VAUGHT, TREVOR A & AMBER L	$2,149.07	$2,149.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-519.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-519.00	$519.00
10/09/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61446001	$-519.00	$1,038.00
07/29/2013	PAYMENT	PRIMELENDING CHECK NUM: 12020	$-520.20	$1,557.00
07/08/2013	BILL	VAUGHT, TREVOR A & AMBER L	$2,077.20	$2,077.20
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.00	$502.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.00	$1,004.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.52	$1,506.00
07/10/2012	BILL	RAMOS, ERIC JASON	$2,008.52	$2,008.52
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-385.06	$1,152.00
07/08/2011	BILL	RAMOS, ERIC JASON	$1,537.06	$1,537.06
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-358.00	$358.00
10/05/2010	PAYMENT	LOAN CARE CHECK BANK: 54-514 NUM: 207203	$-358.00	$716.00
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-358.49	$1,074.00
07/08/2010	BILL	RAMOS, ERIC JASON	$1,432.49	$1,432.49
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-593.00	$593.00
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/13/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-593.47	$1,779.00
07/06/2009	BILL	RAMOS, ERIC JASON	$2,372.47	$2,372.47
12/17/2008	PAYMENT	LAND AMERICA CHECK BANK: 0-0 NUM: 819016789	$-1,148.00	$0.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-574.00	$1,148.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-574.31	$1,722.00
07/15/2008	BILL	TRUJILLO, JAIME	$2,296.31	$2,296.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-557.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-557.00	$557.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-557.00	$1,114.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-558.44	$1,671.00
07/12/2007	BILL	TRUJILLO, JAIME	$2,229.44	$2,229.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-541.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-541.00	$541.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-541.00	$1,082.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-541.51	$1,623.00
07/12/2006	BILL	TRUJILLO, JAIME	$2,164.51	$2,164.51
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-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