Tax Account 020-121-12

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Owners

HAAS, MARIE E
300 FAMILY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-121-12
Account Type	Real Estate
Location	545 WILLOW WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-121-12

Account Type

Real Estate

Location

545 WILLOW WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.61
Total	$1,284.61
Paid	$1,284.61
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

$1,284.61

Total

$1,284.61

Paid

$1,284.61

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	$321.61	$0.00	$321.61	$321.61	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.37	$0.00	$1,266.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,218.72	$0.00	$1,218.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,219.88	$0.00	$1,219.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,191.61	$0.00	$1,191.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,185.12	$0.00	$1,185.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,166.06	$0.00	$1,166.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,176.95	$0.00	$1,176.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,002.19	$0.00	$1,002.19	$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
12/27/2024	PAYMENT	COATES, MARIE E CHECK 2352	$-642.00	$0.00
10/10/2024	PAYMENT	COATES, MARIE CHECK 2342	$-321.00	$642.00
08/28/2024	PAYMENT	COATES, MARIE CHECK 2337	$-321.61	$963.00
07/16/2024	BILL	HAAS, MARIE E	$1,284.61	$1,284.61
02/27/2024	PAYMENT	HAAS, MARIE E CHECK 2306	$-316.00	$0.00
12/05/2023	PAYMENT	COATES, MARIE E CHECK 2294	$-316.00	$316.00
10/09/2023	PAYMENT	COATES, MARIE E CHECK 2282	$-316.00	$632.00
08/02/2023	PAYMENT	COATES, MARIE E CHECK 2266	$-318.37	$948.00
07/17/2023	BILL	HAAS, MARIE E	$1,266.37	$1,266.37
01/31/2023	PAYMENT	COATES, MARIE E CHECK 1995	$-304.00	$0.00
12/30/2022	PAYMENT	COATES, MARIE E CHECK 1990	$-304.00	$304.00
10/10/2022	PAYMENT	COATES, MARIE CHECK 974	$-304.00	$608.00
08/25/2022	PAYMENT	COATES, MARIE E CHECK 1970	$-306.72	$912.00
07/15/2022	BILL	HAAS, MARIE E	$1,218.72	$1,218.72
01/03/2022	PAYMENT	COATES, MARIE E CHECK CK. 1935	$-304.92	$0.00
11/02/2021	PAYMENT	COATES, MARIE E CHECK 1924	$-304.92	$304.92
10/11/2021	PAYMENT	COATES, MARIE E. CHECK 1918	$-304.92	$609.84
09/01/2021	PAYMENT	HAAS, MARIE E CHECK 2037	$-305.12	$914.76
07/14/2021	BILL	HAAS, MARIE E	$1,219.88	$1,219.88
03/02/2021	PAYMENT	COATES, MARIE E CHECK 1909	$-297.00	$0.00
01/06/2021	PAYMENT	COATES, MARIE CHECK 1906	$-297.00	$297.00
09/04/2020	PAYMENT	COATES, MARIE CHECK NUM: 1886	$-297.00	$594.00
08/11/2020	PAYMENT	COATES, MARIE CHECK NUM: 1879	$-300.61	$891.00
07/09/2020	BILL	HAAS, MARIE E	$1,191.61	$1,191.61
02/07/2020	PAYMENT	COATES, MARIE E CHECK NUM: 1856	$-296.00	$0.00
11/12/2019	PAYMENT	COATES, MARIE CHECK NUM: 1841	$-296.00	$296.00
10/02/2019	PAYMENT	COATES, MARIE CHECK NUM: 1831	$-296.00	$592.00
07/26/2019	PAYMENT	COATES, MARIE CHECK NUM: 1820	$-297.12	$888.00
07/10/2019	BILL	HAAS, MARIE E	$1,185.12	$1,185.12
02/25/2019	PAYMENT	HAAS, MARIE E CHECK NUM: 1783	$-291.00	$0.00
11/07/2018	PAYMENT	COATES, MARIE E CHECK NUM: 1750	$-291.00	$291.00
10/04/2018	PAYMENT	MARIE COATES CHECK NUM: 1745	$-291.00	$582.00
08/09/2018	PAYMENT	COATES, MARIE CHECK NUM: 1729	$-293.06	$873.00
07/10/2018	BILL	HAAS, MARIE E	$1,166.06	$1,166.06
07/26/2017	PAYMENT	COATES, MARIE CHECK NUM: 1603	$-1,176.95	$0.00
07/10/2017	BILL	HAAS, MARIE E	$1,176.95	$1,176.95
08/05/2016	PAYMENT	COATES, MARIE E CHECK BANK: WF INTERNET NUM: 016080403103244	$-1,002.19	$0.00
07/11/2016	BILL	HAAS, MARIE E	$1,002.19	$1,002.19
08/17/2015	PAYMENT	HAAS, MARIE E CHECK NUM: 26687045	$-1,038.20	$0.00
07/07/2015	BILL	HAAS, MARIE E	$1,038.20	$1,038.20
07/24/2014	PAYMENT	COATES, MARIE E CHECK NUM: 1475	$-1,019.00	$0.00
07/08/2014	BILL	HAAS, MARIE E	$1,019.00	$1,019.00
07/19/2013	PAYMENT	COATES, MARIE CHECK NUM: 1446	$-999.02	$0.00
07/08/2013	BILL	HAAS, MARIE E	$999.02	$999.02
07/26/2012	PAYMENT	COATES, MARIE CHECK NUM: 1404	$-987.04	$0.00
07/10/2012	BILL	HAAS, MARIE E	$987.04	$987.04
02/17/2012	PAYMENT	COATTES, MARIE CHECK NUM: 1373	$-149.00	$0.00
12/23/2011	PAYMENT	COATS, MARIE E CHECK NUM: 1361	$-149.00	$149.00
09/26/2011	PAYMENT	COATES, MARIE CHECK NUM: 1341	$-149.00	$298.00
07/28/2011	PAYMENT	COATES, MARIE CHECK NUM: 1334	$-149.19	$447.00
07/08/2011	BILL	HAAS, MARIE E	$596.19	$596.19
02/25/2011	PAYMENT	HAAS, MARIE E CHECK NUM: 1318	$-144.00	$0.00
12/28/2010	PAYMENT	HAAS, MARIE E CHECK BANK: 94-7074 NUM: 1311	$-144.00	$144.00
10/05/2010	PAYMENT	COATES, MARIE CHECK BANK: 94-7074 NUM: 1306	$-144.00	$288.00
08/10/2010	PAYMENT	HAAS, MARIE E CHECK BANK: 94-7074 NUM: 1299	$-146.94	$432.00
07/08/2010	BILL	HAAS, MARIE E	$578.94	$578.94
02/10/2010	PAYMENT	COATES, MARIE CHECK BANK: 94-7074 NUM: 1242	$-237.00	$0.00
12/21/2009	PAYMENT	COATES, MARIE CHECK BANK: 94-7074 NUM: 1198	$-237.00	$237.00
09/22/2009	PAYMENT	COATS, MARIE CHECK BANK: 94-7074 NUM: 1147	$-237.00	$474.00
07/27/2009	PAYMENT	COATES, MARIE E CHECK BANK: 94-7074 NUM: 1104	$-239.69	$711.00
07/06/2009	BILL	HAAS, MARIE E	$950.69	$950.69
05/20/2009	PAYMENT	COATES, MARIE CHECK BANK: 94-7074 NUM: 1063	$-6.50	$0.00
05/13/2009	PAYMENT	COATES, MARIE E CHECK BANK: 94-7074 NUM: 1059	$-376.88	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$383.38
03/31/2009	PAYMENT	COATS, MARIE E CHECK BANK: 94-7074 NUM: 1042	$-400.00	$376.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.12	$776.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.40	$734.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$711.36
08/25/2008	PAYMENT	COATES, MARIE E OR VAUGHN P CHECK BANK: 94-7074 NUM: 4084	$-754.89	$702.00
08/04/2008	INTEREST	Monthly Interest	$3.62	$1,456.89
07/15/2008	BILL	HAAS, MARIE E	$939.48	$1,453.27
07/01/2008	INTEREST	Monthly Interest	$3.62	$513.79
07/01/2008	INTEREST	Monthly Interest	$3.62	$510.17
06/02/2008	INTEREST	Monthly Interest	$36.17	$506.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$470.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.70	$464.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.68	$442.68
09/18/2007	PAYMENT	STATE OF NEVADAD HOUSING DIV CHECK BANK: 94-77 NUM: 1068	$-232.45	$434.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.59	$666.45
08/07/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1026	$-217.49	$665.86
08/01/2007	INTEREST	Monthly Interest	$0.06	$883.35
07/12/2007	BILL	HAAS, MARIE E	$868.49	$883.29
07/02/2007	INTEREST	Monthly Interest	$0.06	$14.80
07/02/2007	INTEREST	Monthly Interest	$0.06	$14.74
06/04/2007	INTEREST	Monthly Interest	$0.64	$14.68
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$14.04
03/19/2007	PAYMENT	US MORTGAGE CHECK BANK: 122401778 NUM: 1176	$-201.00	$8.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.04	$209.04
01/09/2007	PAYMENT	US MTGE CHECK BANK: 94-169 NUM: 763626	$-201.00	$201.00
10/04/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 760207	$-201.00	$402.00
08/24/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 757822	$-201.17	$603.00
07/12/2006	BILL	HAAS, MARIE E	$804.17	$804.17
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749225	$-186.00	$0.00
01/11/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 745774	$-186.00	$186.00
10/11/2005	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 740598	$-186.00	$372.00
08/17/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 866303	$-186.60	$558.00
07/15/2005	BILL	HAAS, MARIE E	$744.60	$744.60
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672841	$-180.00	$0.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 591222	$-180.00	$180.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-180.00	$360.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-181.63	$540.00
07/08/2004	BILL	HAAS, MARIE E	$721.63	$721.63
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-176.74	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-176.74	$176.74
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-176.74	$353.48
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-176.77	$530.22
07/18/2003	BILL	HAAS, MARIE E	$706.99	$706.99
03/05/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143465	$-168.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 974724	$-168.00	$168.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833322	$-168.00	$336.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739643	$-170.76	$504.00
07/12/2002	BILL	HAAS, MARIE E	$674.76	$674.76
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 518716	$-165.19	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-165.19	$165.19
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395432	$-165.19	$330.38
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-165.39	$495.57
07/12/2001	BILL	HAAS, MARIE E	$660.96	$660.96
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-163.23	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195685	$-163.23	$163.23
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-163.23	$326.46
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-163.49	$489.69
07/17/2000	BILL	HAAS, MARIE E	$653.18	$653.18
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-209.79	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-209.79	$209.79
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-209.79	$419.58
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-209.98	$629.37
07/17/1999	BILL	HAAS, MARIE E	$839.35	$839.35
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-210.78	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-210.78	$210.78
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-210.78	$421.56
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-211.00	$632.34
07/13/1998	BILL	HAAS, MARIE E	$843.34	$843.34
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-203.56	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-203.56	$203.56
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-203.56	$407.12
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-203.75	$610.68
07/14/1997	BILL	HAAS, MARIE E	$814.43	$814.43
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-188.23	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-188.23	$188.23
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-188.23	$376.46
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-188.47	$564.69
07/18/1996	BILL	HAAS, MARIE E	$753.16	$753.16