Tax Account 022-571-13

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Owners

THORNTON, JAMES M
1344 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-571-13
Account Type	Real Estate
Location	1344 NEVADA PACIFIC BLVD FERNLEY
Balance	$3,052.00
Currently Due	$0.00

Account ID

022-571-13

Account Type

Real Estate

Location

1344 NEVADA PACIFIC BLVD
FERNLEY

Balance

$3,052.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,104.86
Total	$6,104.86
Paid	$3,052.86
Balance	$3,052.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,104.86

Total

$6,104.86

Paid

$3,052.86

Balance

$3,052.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,526.86	$0.00	$0.00	$1,526.86	$1,526.86	$0.00
2	10/05/2026	10/16/2026	Paid	$1,526.00	$0.00	$0.00	$1,526.00	$1,526.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,526.00	$0.00	$0.00	$1,526.00	$0.00	$1,526.00
4	03/01/2027	03/12/2027	Due	$1,526.00	$0.00	$0.00	$1,526.00	$0.00	$3,052.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,823.60	$0.00	$0.00	$5,823.60	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,231.50	$0.00	$0.00	$6,231.50	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,900.40	$0.00	$0.00	$5,900.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,274.54	$0.00	$0.00	$5,274.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.53	$12.49	$0.00	$1,262.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,246.09	$44.54	$0.00	$1,290.63	$0.00	$0.00	3.6131	6.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,526.00	$3,052.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,526.86	$4,578.00
07/15/2026	BILL	THORNTON, JAMES M	$6,104.86	$6,104.86
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,455.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,455.00	$1,455.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,455.00	$2,910.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,458.60	$4,365.00
07/11/2025	BILL	THORNTON, JAMES M	$5,823.60	$5,823.60
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,557.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,557.00	$1,557.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,557.00	$3,114.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,560.50	$4,671.00
07/16/2024	BILL	THORNTON, JAMES M	$6,231.50	$6,231.50
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,475.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,475.00	$1,475.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,475.00	$2,950.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,475.40	$4,425.00
07/17/2023	BILL	THORNTON, JAMES M	$5,900.40	$5,900.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,318.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,318.00	$1,318.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,318.00	$2,636.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,320.54	$3,954.00
07/15/2022	BILL	THORNTON, JAMES M	$5,274.54	$5,274.54
12/28/2021	PAYMENT	JKG BUILDERS INC. CHECK CK. 96388	$-286.87	$0.00
11/19/2021	PAYMENT	JKG BUILDERS INCORPORATED CHECK 96341	$-337.83	$286.87
11/02/2021	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1558	$-324.84	$624.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.49	$949.54
09/09/2021	PAYMENT	CMG LAND HOLDINGS LLC CHECK 1538	$-312.48	$937.05
07/14/2021	BILL	CMG LAND HOLDINGS LLC	$1,249.53	$1,249.53
04/28/2021	PAYMENT	CMG LAND HOLDINGS LLC PNP PNP - 93095190	$-666.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$666.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.10	$665.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.44	$634.44
10/15/2020	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1456	$-311.00	$622.00
08/11/2020	PAYMENT	CMGLAND HOLDINGS, LLC CHECK NUM: 1443	$-313.09	$933.00
07/09/2020	BILL	CMG LAND HOLDINGS LLC	$1,246.09	$1,246.09