Tax Account 020-214-14

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Owners

HUHTALA, KIRK L & CLAIRE M
664 SPRING DR
FERNLEY, NV 89408-0000

HUHTALA, CLAIRE M

Account Summary

Account ID	020-214-14
Account Type	Real Estate
Location	664 SPRING DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-214-14

Account Type

Real Estate

Location

664 SPRING DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,598.53
Total	$1,598.53
Paid	$1,598.53
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

$1,598.53

Total

$1,598.53

Paid

$1,598.53

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	$401.53	$0.00	$401.53	$401.53	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,538.32	$0.00	$1,538.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,530.17	$0.00	$1,530.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.86	$0.00	$1,492.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,477.60	$0.00	$1,477.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,450.02	$0.00	$1,450.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,452.62	$0.00	$1,452.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,270.90	$0.00	$1,270.90	$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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.53	$1,197.00
07/17/2023	BILL	HUHTALA, KIRK L & CLAIRE M	$1,598.53	$1,598.53
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.32	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,538.32
07/15/2022	BILL	HUHTALA, KIRK L & CLAIRE M	$1,538.32	$1,538.32
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.50	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.50	$382.50
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.50	$765.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.67	$1,147.50
07/14/2021	BILL	HUHTALA, KIRK L & CLAIRE M	$1,530.17	$1,530.17
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$373.86	$1,119.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-373.86	$745.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-373.86	$1,119.00
07/09/2020	BILL	HUHTALA, KIRK L & CLAIRE M	$1,492.86	$1,492.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-369.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-369.00	$369.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-370.60	$1,107.00
07/10/2019	BILL	HUHTALA, KIRK L & CLAIRE M	$1,477.60	$1,477.60
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-362.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-362.00	$362.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-362.00	$724.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-364.02	$1,086.00
07/10/2018	BILL	HUHTALA, KIRK L & CLAIRE M	$1,450.02	$1,450.02
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-363.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-363.00	$363.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-363.00	$726.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-363.62	$1,089.00
07/10/2017	BILL	HUHTALA, KIRK L & CLAIRE M	$1,452.62	$1,452.62
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-317.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-317.00	$317.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-317.00	$634.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-319.90	$951.00
07/11/2016	BILL	HUHTALA, KIRK L & CLAIRE M	$1,270.90	$1,270.90
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-326.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-326.00	$326.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-326.00	$652.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-328.35	$978.00
07/07/2015	BILL	HUHTALA, KIRK L & CLAIRE M	$1,306.35	$1,306.35
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-319.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-319.00	$319.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-319.00	$638.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-322.30	$957.00
07/08/2014	BILL	HUHTALA, KIRK L & CLAIRE M	$1,279.30	$1,279.30
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-312.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-312.00	$312.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-312.00	$624.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-315.76	$936.00
07/08/2013	BILL	HUHTALA, KIRK L & CLAIRE M	$1,251.76	$1,251.76
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-306.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-306.00	$306.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$612.00
08/06/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 7771	$-308.25	$918.00
07/10/2012	BILL	HUHTALA, KIRK L & CLAIRE M	$1,226.25	$1,226.25
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-207.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-207.00	$207.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-207.00	$414.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-207.46	$621.00
07/08/2011	BILL	HUHTALA, KIRK L & CLAIRE M	$828.46	$828.46
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-201.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.45	$603.00
07/08/2010	BILL	HUHTALA, KIRK L & CLAIRE M	$804.45	$804.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.17	$885.00
07/06/2009	BILL	HUHTALA, KIRK L & CLAIRE M	$1,181.17	$1,181.17
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.80	$858.00
07/15/2008	BILL	HUHTALA, KIRK L & CLAIRE M	$1,146.80	$1,146.80
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-277.00	$277.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-280.95	$831.00
07/12/2007	BILL	HUHTALA, KIRK L & CLAIRE M	$1,111.95	$1,111.95
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$269.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$538.00
08/29/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71185877	$-272.55	$807.00
07/12/2006	BILL	HUHTALA, KIRK L & CLAIRE M	$1,079.55	$1,079.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-262.11	$786.00
07/15/2005	BILL	HUHTALA, KIRK L & CLAIRE M	$1,048.11	$1,048.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-255.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-258.62	$765.00
07/08/2004	BILL	HUHTALA, KIRK L & CLAIRE M	$1,023.62	$1,023.62
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-250.51	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-250.51	$250.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-250.51	$501.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-250.52	$751.53
07/18/2003	BILL	HUHTALA, KIRK L & CLAIRE M	$1,002.05	$1,002.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-237.65	$708.00
07/12/2002	BILL	HUHTALA, KIRK L & CLAIRE M	$945.65	$945.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-231.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-231.35	$231.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-231.35	$462.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-231.61	$694.05
07/12/2001	BILL	HUHTALA, KIRK L & CLAIRE M	$925.66	$925.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-228.64	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-228.64	$228.64
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-228.64	$457.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-228.86	$685.92
07/17/2000	BILL	HUHTALA, KIRK L & CLAIRE M	$914.78	$914.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-243.69	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-243.69	$243.69
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-243.69	$487.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-243.95	$731.07
07/17/1999	BILL	HUHTALA, KIRK L & CLAIRE M	$975.02	$975.02
01/27/1999	PAYMENT	WESTERN TITLE CHECK	$-45.74	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	DRJ INC CHECK	$-45.74	$91.48
08/11/1998	PAYMENT	DRJ, INC CHECK	$-45.89	$137.22
07/13/1998	BILL	DRJ INC	$183.11	$183.11
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54