Tax Account 022-404-16

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Owners

BLOOMFIELD, BRYCE & MARIAH
2294 HAYFIELD LN
FERNLEY, NV 89408

BLOOMFIELD, MARIAH

Account Summary

Account ID	022-404-16
Account Type	Real Estate
Location	2294 HAYFIELD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-404-16

Account Type

Real Estate

Location

2294 HAYFIELD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,275.56
Total	$5,275.56
Paid	$5,275.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,275.56

Total

$5,275.56

Paid

$5,275.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,321.56	$0.00	$1,321.56	$1,321.56	$0.00
2	10/02/2023	10/13/2023	Paid	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,871.97	$0.00	$4,871.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,567.17	$0.00	$4,567.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,256.65	$0.00	$4,256.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,032.75	$0.00	$4,032.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,864.78	$0.00	$3,864.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,759.09	$0.00	$3,759.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,384.62	$0.00	$3,384.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,318.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,318.00	$1,318.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,318.00	$2,636.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,321.56	$3,954.00
07/17/2023	BILL	BLOOMFIELD, BRYCE & MARIAH	$5,275.56	$5,275.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,217.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,217.00	$1,217.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,217.00	$2,434.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,220.97	$3,651.00
07/15/2022	BILL	GOMEZ, JOEL & VANESSA D	$4,871.97	$4,871.97
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,141.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,141.74	$1,141.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,141.74	$2,283.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,141.95	$3,425.22
07/14/2021	BILL	GOMEZ, JOEL & VANESSA D	$4,567.17	$4,567.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,064.00	$0.00
11/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014427	$-1,064.00	$1,064.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,064.00	$2,128.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,064.65	$3,192.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,064.65	$2,127.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,064.65	$3,192.00
07/09/2020	BILL	JOHN PATRICK CRUMLEY LLC	$4,256.65	$4,256.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,008.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,008.00	$1,008.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,008.00	$2,016.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,008.75	$3,024.00
07/10/2019	BILL	CRUMLEY, JOHN P & JULEANNE M	$4,032.75	$4,032.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-966.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-966.00	$966.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-966.00	$1,932.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-966.78	$2,898.00
07/10/2018	BILL	CRUMLEY, JOHN P & JULEANNE M	$3,864.78	$3,864.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-939.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-939.00	$939.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-939.00	$1,878.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-942.09	$2,817.00
07/10/2017	BILL	CRUMLEY, JOHN P & JULEANNE M	$3,759.09	$3,759.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-846.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-846.00	$846.00
09/22/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135859	$-846.00	$1,692.00
08/02/2016	PAYMENT	SILVERLAND 21015, LLC CHECK NUM: 1072	$-846.62	$2,538.00
07/11/2016	BILL	SILVERLAND 2015 LLC	$3,384.62	$3,384.62
07/21/2015	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1011	$-456.24	$0.00
07/07/2015	BILL	SILVERLAND 2015 LLC	$456.24	$456.24
06/01/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131674	$-1,094.77	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.31	$1,094.77
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,090.46
03/31/2015	INTEREST	Monthly Interest	$4.31	$1,083.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.87	$1,079.67
03/02/2015	INTEREST	Monthly Interest	$4.31	$1,055.80
02/02/2015	INTEREST	Monthly Interest	$4.31	$1,051.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,047.18
01/02/2015	INTEREST	Monthly Interest	$4.31	$1,031.82
12/01/2014	INTEREST	Monthly Interest	$4.31	$1,027.51
11/03/2014	INTEREST	Monthly Interest	$4.31	$1,023.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$1,018.89
10/01/2014	INTEREST	Monthly Interest	$4.31	$1,010.34
09/02/2014	INTEREST	Monthly Interest	$4.31	$1,006.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$1,001.72
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$341.00	$998.28
07/07/2014	INTEREST	Monthly Interest	$4.31	$657.28
07/01/2014	INTEREST	Monthly Interest	$4.31	$652.97
06/02/2014	INTEREST	Monthly Interest	$29.78	$648.66
05/01/2014	INTEREST	Monthly Interest	$1.48	$618.88
03/25/2014	INTEREST	Monthly Interest	$1.48	$617.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$615.92
03/03/2014	INTEREST	Monthly Interest	$1.48	$592.15
02/03/2014	INTEREST	Monthly Interest	$1.48	$590.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.34	$589.19
01/01/2014	INTEREST	Monthly Interest	$1.48	$573.85
12/02/2013	INTEREST	Monthly Interest	$1.48	$572.37
11/01/2013	INTEREST	Monthly Interest	$1.48	$570.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$569.41
10/01/2013	INTEREST	Monthly Interest	$1.48	$560.83
09/03/2013	INTEREST	Monthly Interest	$1.48	$559.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$557.87
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$339.62	$554.37
07/08/2013	INTEREST	Monthly Interest	$1.48	$214.75
07/01/2013	INTEREST	Monthly Interest	$1.48	$213.27
06/01/2013	INTEREST	Monthly Interest	$14.83	$211.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$196.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$190.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$181.56
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-89.00	$178.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-89.26	$267.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$356.26	$356.26
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-299.56	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-1.03	$299.56
11/01/2011	INTEREST	Monthly Interest	$1.03	$300.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$299.56
10/03/2011	INTEREST	Monthly Interest	$1.03	$296.18
09/01/2011	INTEREST	Monthly Interest	$1.03	$295.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$294.12
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$131.56	$292.70
07/08/2011	INTEREST	Monthly Interest	$1.03	$161.14
07/05/2011	INTEREST	Monthly Interest	$1.03	$160.11
06/06/2011	INTEREST	Monthly Interest	$10.29	$159.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$148.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$142.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$133.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$128.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.85
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$123.51	$123.51
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-98.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-98.86	$98.00
07/06/2009	BILL	FB HOLDINGS LLC	$196.86	$196.86
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-661.66	$0.00
02/03/2009	INTEREST	Monthly Interest	$1.92	$661.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$659.74
01/05/2009	INTEREST	Monthly Interest	$1.92	$644.75
12/01/2008	INTEREST	Monthly Interest	$1.92	$642.83
11/03/2008	INTEREST	Monthly Interest	$1.92	$640.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$638.99
10/01/2008	INTEREST	Monthly Interest	$1.92	$630.60
09/02/2008	INTEREST	Monthly Interest	$1.92	$628.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$626.76
08/04/2008	INTEREST	Monthly Interest	$1.92	$623.33
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$331.79	$621.41
07/01/2008	INTEREST	Monthly Interest	$1.92	$289.62
07/01/2008	INTEREST	Monthly Interest	$1.92	$287.70
06/02/2008	INTEREST	Monthly Interest	$19.25	$285.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$266.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.17	$260.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$244.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$235.06
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-77.82	$231.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$305.82	$305.82
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17