Tax Account 022-571-23

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Owners

ANGUS, DYLAN K & PATRICIA
1339 NEVADA PACIFIC BLVD
FERNLEY, NV 89408-0000

ANGUS, PATRICIA

Account Summary

Account ID	022-571-23
Account Type	Real Estate
Location	1339 NEVADA PACIFIC BLVD FERNLEY
Balance	$2,904.00
Currently Due	$0.00

Account ID

022-571-23

Account Type

Real Estate

Location

1339 NEVADA PACIFIC BLVD
FERNLEY

Balance

$2,904.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,809.76
Total	$5,809.76
Paid	$2,905.76
Balance	$2,904.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,809.76

Total

$5,809.76

Paid

$2,905.76

Balance

$2,904.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,453.76	$0.00	$0.00	$1,453.76	$1,453.76	$0.00
2	10/05/2026	10/16/2026	Paid	$1,452.00	$0.00	$0.00	$1,452.00	$1,452.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,452.00	$0.00	$0.00	$1,452.00	$0.00	$1,452.00
4	03/01/2027	03/12/2027	Due	$1,452.00	$0.00	$0.00	$1,452.00	$0.00	$2,904.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,640.96	$0.00	$0.00	$5,640.96	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,885.96	$0.00	$0.00	$5,885.96	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,733.69	$0.00	$0.00	$5,733.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,524.12	$0.00	$0.00	$5,524.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,399.81	$0.00	$0.00	$5,399.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,246.09	$13.02	$0.00	$1,259.11	$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	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.33	.20	.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	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.90	.06	.06
2020-2021	S36	Water Ancillary Fee	266.40	263.84	2.56	2.56

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,452.00	$2,904.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,453.76	$4,356.00
07/15/2026	BILL	ANGUS, DYLAN K & PATRICIA	$5,809.76	$5,809.76
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,410.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,410.00	$1,410.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,410.00	$2,820.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,410.96	$4,230.00
07/11/2025	BILL	ANGUS, DYLAN K & PATRICIA	$5,640.96	$5,640.96
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,471.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,471.00	$1,471.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,471.00	$2,942.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,472.96	$4,413.00
07/16/2024	BILL	ANGUS, DYLAN K & PATRICIA	$5,885.96	$5,885.96
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,433.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,433.00	$1,433.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,433.00	$2,866.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,434.69	$4,299.00
07/17/2023	BILL	ANGUS, DYLAN K & PATRICIA	$5,733.69	$5,733.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,380.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,380.00	$1,380.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,380.00	$2,760.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,384.12	$4,140.00
07/15/2022	BILL	ANGUS, DYLAN K & PATRICIA	$5,524.12	$5,524.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,349.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,349.91	$1,349.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,349.91	$2,699.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,350.08	$4,049.73
07/14/2021	BILL	ANGUS, DYLAN K & PATRICIA	$5,399.81	$5,399.81
03/15/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-12.44	$0.00
03/15/2021	PAYMENT	JKG BUILDERS INC. CHECK 95031	$-311.00	$12.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.44	$323.44
01/11/2021	PAYMENT	JKG BUILDERS INCORPORATED CHECK 95831	$-324.02	$311.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.50	$635.02
10/13/2020	PAYMENT	JKG BUILDERS INCORP CHECK NUM: 95564	$-311.00	$634.52
09/03/2020	PAYMENT	JKG BUILDERS INC CHECK NUM: 94967	$-313.09	$945.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.52	$1,258.61
07/09/2020	BILL	ROCK HOUND INVESTMENTS LLC	$1,246.09	$1,246.09