Tax Account 022-391-05

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Owners

BIRD, MARTIN S & ELISA
916 BRIGIT CIR
FERNLEY, NV 89408-0000

BIRD, ELISA

Account Summary

Account ID	022-391-05
Account Type	Real Estate
Location	916 BRIGIT CIR FERNLEY
Balance	$1,373.70
Currently Due	$344.70

Account ID

022-391-05

Account Type

Real Estate

Location

916 BRIGIT CIR
FERNLEY

Balance

$1,373.70

Currently Due

$344.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.70
Total	$1,373.70
Paid	$0.00
Balance	$1,373.70
Due	$344.70
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

$1,373.70

Total

$1,373.70

Paid

$0.00

Balance

$1,373.70

Due

$344.70

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	$344.70	$0.00	$344.70	$0.00	$344.70
2	10/07/2024	10/17/2024	Due	$343.00	$0.00	$343.00	$0.00	$687.70
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,030.70
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,373.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.72	$0.00	$1,346.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,390.78	$0.00	$1,390.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,330.54	$0.00	$2,330.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,372.45	$0.00	$2,372.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,331.58	$0.00	$2,331.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,279.15	$0.00	$2,279.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,257.60	$0.00	$2,257.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,055.47	$0.00	$2,055.47	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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	BIRD, MARTIN S & ELISA	$1,373.70	$1,373.70
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.72	$1,008.00
07/17/2023	BILL	BIRD, MARTIN S & ELISA	$1,346.72	$1,346.72
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.85	$0.00
12/06/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-588.00	$212.85
12/06/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-589.93	$800.85
12/06/2022	AMENDMENT	APPLY DV EXEMPT	$-963.15	$1,390.78
12/06/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690640. REASON: BILL AMENDMENT	$589.93	$2,353.93
12/06/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721511. REASON: BILL AMENDMENT	$588.00	$1,764.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.93	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,353.93
07/15/2022	BILL	BIRD, MARTIN S & ELISA	$2,353.93	$2,353.93
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.58	$582.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.58	$1,165.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.80	$1,747.74
07/14/2021	BILL	BIRD, MARTIN S & ELISA	$2,330.54	$2,330.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.00	$593.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$593.45	$1,779.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-593.45	$1,185.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-593.45	$1,779.00
07/09/2020	BILL	BIRD, MARTIN S & ELISA	$2,372.45	$2,372.45
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$0.00
11/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010280	$-582.00	$582.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-585.58	$1,746.00
07/10/2019	BILL	SANDGREN, DEBRA TR	$2,331.58	$2,331.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-569.00	$569.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-569.00	$1,138.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.15	$1,707.00
07/10/2018	BILL	SANDGREN, DEBRA TR	$2,279.15	$2,279.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-565.60	$1,692.00
07/10/2017	BILL	SANDGREN, DEBRA & CARL	$2,257.60	$2,257.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-513.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$513.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-513.00	$1,026.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-516.47	$1,539.00
07/11/2016	BILL	SANDGREN, DEBRA & CARL	$2,055.47	$2,055.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-522.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$522.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$1,044.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.36	$1,566.00
07/07/2015	BILL	SANDGREN, DEBRA & CARL	$2,089.36	$2,089.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-509.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-509.00	$509.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-509.00	$1,018.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-512.52	$1,527.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$512.52	$2,039.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-512.52	$1,527.00
07/08/2014	BILL	SANDGREN, DEBRA & CARL	$2,039.52	$2,039.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-497.00	$497.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-497.00	$994.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-498.82	$1,491.00
07/08/2013	BILL	SANDGREN, DEBRA & CARL	$1,989.82	$1,989.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-485.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-485.00	$485.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-485.00	$970.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-487.86	$1,455.00
07/10/2012	BILL	SANDGREN, DEBRA & CARL	$1,942.86	$1,942.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-381.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.18	$1,143.00
07/08/2011	BILL	SANDGREN, DEBRA & CARL	$1,524.18	$1,524.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-369.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-369.00	$738.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-372.90	$1,107.00
07/08/2010	BILL	SANDGREN, DEBRA & CARL	$1,479.90	$1,479.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-594.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-594.00	$594.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-594.00	$1,188.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-595.56	$1,782.00
07/06/2009	BILL	SANDGREN, DEBRA & CARL	$2,377.56	$2,377.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-570.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-570.00	$570.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-570.00	$1,140.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-570.93	$1,710.00
07/15/2008	BILL	SANDGREN, DEBRA & CARL	$2,280.93	$2,280.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-553.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-553.00	$553.00
10/02/2007	PAYMENT	HERITAGE PROJECTS LLC CHECK BANK: 94-206 NUM: 1038	$-553.00	$1,106.00
08/21/2007	PAYMENT	HERITAGE PROJECTS CHECK BANK: 94-206 NUM: 1033	$-554.03	$1,659.00
07/12/2007	BILL	HERITAGE PROJECT LLC	$2,213.03	$2,213.03
01/03/2007	PAYMENT	TRC HOMES LLC CHECK BANK: 94-206 NUM: 10026	$-128.00	$0.00
09/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4182	$-132.10	$128.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48