Tax Account 022-406-13

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Owners

GUILLOT, ANTHONY F
7085 FREEDOM DR
SPARKS, NV 89436-0000

Account Summary

Account ID	022-406-13
Account Type	Real Estate
Location	1288 RAINBOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-406-13

Account Type

Real Estate

Location

1288 RAINBOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.31
Total	$2,394.31
Paid	$2,394.31
Balance	$0.00
Due	$0.00
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

$2,394.31

Total

$2,394.31

Paid

$2,394.31

Balance

$0.00

Due

$0.00

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	Paid	$600.31	$0.00	$600.31	$600.31	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.75	$0.00	$2,343.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,250.17	$0.00	$2,250.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,221.29	$0.00	$2,221.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,163.86	$0.00	$2,163.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,129.07	$0.00	$2,129.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,082.53	$0.00	$2,082.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,066.72	$0.00	$2,066.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,869.41	$0.00	$1,869.41	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$598.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-598.00	$1,196.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-600.31	$1,794.00
07/16/2024	BILL	GUILLOT, ANTHONY F	$2,394.31	$2,394.31
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-588.75	$1,755.00
07/17/2023	BILL	GUILLOT, ANTHONY F	$2,343.75	$2,343.75
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-564.17	$1,686.00
07/15/2022	BILL	GUILLOT, ANTHONY F	$2,250.17	$2,250.17
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-555.26	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-555.26	$555.26
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-555.26	$1,110.52
07/23/2021	PAYMENT	STEWART TITLE CHECK 3010	$-555.51	$1,665.78
07/14/2021	BILL	GUILLOT, ANTHONY F	$2,221.29	$2,221.29
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-540.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-540.00	$540.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$543.86	$1,620.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-543.86	$1,076.14
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-543.86	$1,620.00
07/09/2020	BILL	MORRIS, SHAWN ALAN ET AL	$2,163.86	$2,163.86
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-533.07	$1,596.00
07/10/2019	BILL	MORRIS, SHAWN ALAN ET AL	$2,129.07	$2,129.07
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.53	$1,560.00
07/10/2018	BILL	MORRIS, SHAWN ALAN ET AL	$2,082.53	$2,082.53
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-518.72	$1,548.00
07/10/2017	BILL	MORRIS, SHAWN ALAN ET AL	$2,066.72	$2,066.72
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.41	$1,401.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-468.41	$932.59
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-468.41	$1,401.00
07/11/2016	BILL	MORRIS, SHAWN ALAN ET AL	$1,869.41	$1,869.41
03/01/2016	PAYMENT	MR JONATHAN N B CHECK BANK: WF INTERNET NUM: 016030103269062	$-155.00	$0.00
02/17/2016	PAYMENT	BALL, JONATHAN * CHECK NUM: 40761891	$-160.00	$155.00
01/15/2016	PAYMENT	BALL, JONATHAN CHECK NUM: 21297884	$-160.00	$315.00
12/15/2015	PAYMENT	BALL, JONATHAN/HOSTMAN, KALI CHECK NUM: 11013462	$-160.00	$475.00
11/17/2015	PAYMENT	BALL, JONATHAN N CHECK NUM: 2368626	$-160.00	$635.00
10/15/2015	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 90923600	$-160.00	$795.00
10/09/2015	PAYMENT	BALL, JONATHAN N CHECK NUM: 89485279	$-310.00	$955.00
09/23/2015	PAYMENT	BALL, JONATHAN N CHECK NUM: 84604282	$-160.00	$1,265.00
07/30/2015	PAYMENT	BALL, JONATHAN N & HOSTMAN, K CHECK NUM: 0068738192	$-478.68	$1,425.00
07/07/2015	BILL	BALL, JONATHAN N & SARAH	$1,903.68	$1,903.68
02/18/2015	PAYMENT	BALL/HOSTMAN CHECK NUM: 2822226	$-128.00	$0.00
01/06/2015	PAYMENT	BALL, JONATHAN N CHECK NUM: 89456308	$-160.00	$128.00
12/09/2014	PAYMENT	BALL, JONATHAN N CHECK NUM: 8197062	$-160.00	$288.00
11/18/2014	PAYMENT	BALL, JONATHAN CHECK NUM: 73815055	$-160.00	$448.00
10/14/2014	PAYMENT	BALL, JONATHAN N CHECK NUM: 64140295	$-160.00	$608.00
09/15/2014	PAYMENT	BALL, JONATHAN CHECK NUM: 54838143	$-160.00	$768.00
08/21/2014	PAYMENT	BALL, JONATHAN N CHECK NUM: 46412340	$-160.00	$928.00
08/04/2014	PAYMENT	BALL, JONATHAN CHECK NUM: 0041944347	$-771.23	$1,088.00
07/08/2014	BILL	BALL, JONATHAN N & SARAH	$1,859.23	$1,859.23
03/07/2014	PAYMENT	BALL, JONATHAN CHECK NUM: 84455543	$-160.00	$0.00
02/20/2014	PAYMENT	BALL, JONATHAN N CHECK NUM: 80491432	$-160.00	$160.00
02/19/2014	PAYMENT	BALL, JONATHAN N CHECK NUM: 81300434	$-111.64	$320.00
01/16/2014	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 0068235975	$-160.00	$431.64
12/20/2013	PAYMENT	BALL, JONATHAN N CHECK NUM: 62445134	$-200.00	$591.64
12/10/2013	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 58610910	$-160.00	$791.64
11/14/2013	PAYMENT	BALL, JONATHAN N CHECK NUM: 46117300	$-160.00	$951.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.76	$1,111.64
10/14/2013	PAYMENT	BALL, MR JONATHAN N CHECK NUM: 35958942	$-160.00	$1,104.88
09/13/2013	PAYMENT	BALL, JONATHAN N CHECK NUM: 0013925487	$-160.00	$1,264.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.80	$1,424.88
08/21/2013	PAYMENT	BALL, JONATHAN CHECK NUM: 3313200	$-130.00	$1,424.08
08/06/2013	PAYMENT	BALL, JONATHAN N CHECK NUM: 98119359	$-160.00	$1,554.08
07/15/2013	PAYMENT	BALL, JONATHAN CHECK NUM: 91675193	$-160.00	$1,714.08
07/08/2013	BILL	BALL, JONATHAN N & SARAH	$1,874.08	$1,874.08
03/06/2013	PAYMENT	BALL, JONATHAN N CHECK NUM: 40910715	$-116.82	$0.00
02/19/2013	PAYMENT	BALL, JONATHAN N CHECK NUM: 35895585	$-160.00	$116.82
01/23/2013	PAYMENT	BALL, JONATHAN N CHECK NUM: 0014787686	$-160.00	$276.82
12/27/2012	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 4517970	$-160.00	$436.82
11/16/2012	PAYMENT	BALL, JONATHAN N CHECK NUM: 89459573	$-160.00	$596.82
10/05/2012	PAYMENT	BALL, JONATHAN N CHECK NUM: 75779920	$-160.00	$756.82
09/18/2012	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 68678125	$-160.00	$916.82
08/23/2012	PAYMENT	BALL, JONATHAN N CHECK NUM: 58846262	$-320.00	$1,076.82
08/13/2012	PAYMENT	BALL, JONATHAN N CHECK NUM: 54791934	$-360.00	$1,396.82
07/10/2012	BILL	BALL, JONATHAN N & SARAH	$1,756.82	$1,756.82
02/06/2012	PAYMENT	BALL, JONATHAN CHECK NUM: 84417879	$-236.91	$0.00
11/07/2011	PAYMENT	BALL, JONATHAN N CHECK NUM: 52522097	$-160.00	$236.91
10/05/2011	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 23897641	$-160.00	$396.91
09/12/2011	PAYMENT	BALL, JONATHAN CHECK NUM: 14948553	$-160.00	$556.91
08/04/2011	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 772640	$-160.00	$716.91
07/29/2011	PAYMENT	BALL, JONATHAN N CHECK NUM: 98147669	$-600.00	$876.91
07/08/2011	BILL	BALL, JONATHAN N & SARAH	$1,476.91	$1,476.91
02/14/2011	PAYMENT	BALL, JONATHAN N & SARAH CHECK NUM: 27870729	$-105.32	$0.00
01/28/2011	PAYMENT	BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 21573301	$-160.00	$105.32
11/29/2010	PAYMENT	BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 98092831	$-160.00	$265.32
11/08/2010	PAYMENT	BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 87982671	$-160.00	$425.32
10/12/2010	PAYMENT	BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 76915269	$-160.00	$585.32
10/08/2010	PAYMENT	BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 74500864	$-160.00	$745.32
08/10/2010	PAYMENT	BALL, JONATHAN N CHECK BANK: 70-2382 NUM: 52532526	$-160.00	$905.32
07/30/2010	PAYMENT	BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 38687852	$-160.00	$1,065.32
07/27/2010	PAYMENT	BALL, JONATHAN N & SARAH CHECK BANK: 70-2382 NUM: 37324577	$-160.00	$1,225.32
07/08/2010	BILL	BALL, JONATHAN N & SARAH	$1,376.70	$1,385.32
07/02/2010	INTEREST	Monthly Interest	$0.06	$8.62
07/02/2010	INTEREST	Monthly Interest	$0.06	$8.56
06/01/2010	INTEREST	Monthly Interest	$0.61	$8.50
05/17/2010	PAYMENT	BALL, JONATHAN N./SARAH D. CHECK BANK: 70-2382 NUM: 10188447	$-160.00	$7.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$167.89
04/19/2010	PAYMENT	BALL, JONATHAN OR SARAH CHECK BANK: 70-2382 NUM: 97910329	$-25.00	$161.39
04/09/2010	PAYMENT	BALL, JONATHAN CHECK BANK: 70-2382 NUM: 94379124	$-30.00	$186.39
03/25/2010	PAYMENT	BALL, JONATHAN CHECK BANK: 70-2382 NUM: 88832036	$-160.00	$216.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.48	$376.39
02/25/2010	PAYMENT	BALL, JOHATHAN OR SARAH CHECK BANK: 70-2382 NUM: 79300800	$-160.00	$361.91
02/11/2010	PAYMENT	BALL, JONATHAN CHECK BANK: 70-2382 NUM: 75350850	$-35.00	$521.91
01/25/2010	PAYMENT	BALL, JONATHAN OR SARAH CHECK BANK: 70-2382 NUM: 69690231	$-160.00	$556.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.21	$716.91
01/14/2010	PAYMENT	JONATHON BALL CHECK BANK: 70-2382 NUM: 66326156	$-247.00	$707.70
10/12/2009	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 2203	$-381.81	$954.70
09/18/2009	AMENDMENT	REDUCE VALUE/HOME NOT FINISHED	$-379.49	$1,336.51
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29264	$-572.91	$1,716.00
07/06/2009	BILL	FB HOLDINGS LLC	$2,288.91	$2,288.91
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-4,773.88	$0.00
02/03/2009	INTEREST	Monthly Interest	$13.93	$4,773.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$109.10	$4,759.95
01/05/2009	INTEREST	Monthly Interest	$13.93	$4,650.85
12/01/2008	INTEREST	Monthly Interest	$13.93	$4,636.92
11/03/2008	INTEREST	Monthly Interest	$13.93	$4,622.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.62	$4,609.06
10/01/2008	INTEREST	Monthly Interest	$13.93	$4,548.44
09/02/2008	INTEREST	Monthly Interest	$13.93	$4,534.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.26	$4,520.58
08/04/2008	INTEREST	Monthly Interest	$13.93	$4,496.32
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$2,424.38	$4,482.39
07/01/2008	INTEREST	Monthly Interest	$13.93	$2,058.01
07/01/2008	INTEREST	Monthly Interest	$13.93	$2,044.08
06/02/2008	INTEREST	Monthly Interest	$139.27	$2,030.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,890.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.99	$1,884.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.27	$1,767.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.56	$1,700.62
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-551.60	$1,672.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.06	$2,223.66
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$2,201.60	$2,201.60
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