Tax Account 020-225-18

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Owners

HINTON, AUGUSTINE F
936 RED FALCON WAY
SPARKS, NV 89441-0000

Account Summary

Account ID	020-225-18
Account Type	Real Estate
Location	808 D ST FERNLEY
Balance	$401.00
Currently Due	$0.00

Account ID

020-225-18

Account Type

Real Estate

Location

808 D ST
FERNLEY

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.09
Total	$1,605.09
Paid	$1,204.09
Balance	$401.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.09

Total

$1,605.09

Paid

$1,204.09

Balance

$401.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.09	$0.00	$402.09	$402.09	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.14	$0.00	$1,524.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,419.75	$0.00	$1,419.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,370.65	$0.00	$1,370.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,296.88	$0.00	$1,296.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,258.83	$0.00	$1,258.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,222.97	$0.00	$1,222.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,232.17	$0.00	$1,232.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,056.01	$0.00	$1,056.01	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-402.09	$1,203.00
07/16/2024	BILL	HINTON, AUGUSTINE F	$1,605.09	$1,605.09
03/05/2024	PAYMENT	CHASE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-384.14	$1,140.00
07/17/2023	BILL	HINTON, AUGUSTINE F	$1,524.14	$1,524.14
03/03/2023	PAYMENT	CHASE ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-357.75	$1,062.00
07/15/2022	BILL	HINTON, AUGUSTINE F	$1,419.75	$1,419.75
03/03/2022	PAYMENT	CHASE ACH CORE -	$-342.62	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-342.62	$342.62
10/04/2021	PAYMENT	CHASE ACH CORE -	$-342.62	$685.24
08/17/2021	PAYMENT	CHASE ACH CORE -	$-342.79	$1,027.86
07/14/2021	BILL	HINTON, AUGUSTINE F	$1,370.65	$1,370.65
03/10/2021	PAYMENT	CHASE ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.88	$972.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.88	$647.12
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.88	$972.00
07/09/2020	BILL	HINTON, AUGUSTINE F	$1,296.88	$1,296.88
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-316.83	$942.00
07/10/2019	BILL	HINTON, AUGUSTINE F	$1,258.83	$1,258.83
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.97	$915.00
07/10/2018	BILL	HINTON, AUGUSTINE F	$1,222.97	$1,222.97
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-311.17	$921.00
07/10/2017	BILL	HINTON, AUGUSTINE F	$1,232.17	$1,232.17
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.01	$789.00
07/11/2016	BILL	HINTON, AUGUSTINE F	$1,056.01	$1,056.01
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-272.00	$0.00
11/19/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132832	$-272.00	$272.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-275.90	$816.00
07/07/2015	BILL	SILVA, RON / KOHLER, MARCIA L	$1,091.90	$1,091.90
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-270.14	$801.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$270.14	$1,071.14
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-270.14	$801.00
07/08/2014	BILL	SILVA, RON / KOHLER, MARCIA L	$1,071.14	$1,071.14
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-263.65	$786.00
07/08/2013	BILL	SILVA, RON / KOHLER, MARCIA L	$1,049.65	$1,049.65
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-259.07	$771.00
07/10/2012	BILL	SILVA, RON / KOHLER, MARCIA L	$1,030.07	$1,030.07
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-159.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-159.00	$159.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-159.00	$318.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-160.97	$477.00
07/08/2011	BILL	SILVA, RON / KOHLER, MARCIA L	$637.97	$637.97
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-157.50	$462.00
07/08/2010	BILL	SILVA, RON / KOHLER, MARCIA L	$619.50	$619.50
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-239.80	$708.00
07/06/2009	BILL	SILVA, RON / KOHLER, MARCIA L	$947.80	$947.80
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-230.25	$690.00
07/15/2008	BILL	SILVA, RON / KOHLER, MARCIA L	$920.25	$920.25
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-223.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-223.00	$223.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-223.00	$446.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-223.00	$669.00
07/12/2007	BILL	SILVA, RON / KOHLER, MARCIA L	$892.00	$892.00
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-254.00	$254.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-254.00	$508.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-254.30	$762.00
07/12/2006	BILL	SILVA, RON / KOHLER, MARCIA L	$1,016.30	$1,016.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-238.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-238.00	$238.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-238.00	$476.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-238.15	$714.00
07/15/2005	BILL	SILVA, RON	$952.15	$952.15
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-232.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-232.00	$232.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-232.00	$464.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-232.91	$696.00
07/08/2004	BILL	SILVA, RON	$928.91	$928.91
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-236.72	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-236.72	$236.72
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-236.72	$473.44
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 83496	$-236.78	$710.16
07/18/2003	BILL	SILVA, RON	$946.94	$946.94
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-225.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-225.00	$225.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-225.00	$450.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-228.28	$675.00
07/12/2002	BILL	SILVA, RON/WILLIAMS, LESLIE C	$903.28	$903.28
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-221.85	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-221.85	$221.85
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-221.85	$443.70
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-222.14	$665.55
07/12/2001	BILL	SILVA, RON/WILLIAMS, LESLIE C	$887.69	$887.69
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-219.69	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-219.69	$219.69
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-219.69	$439.38
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-219.95	$659.07
07/17/2000	BILL	SILVA, RON/WILLIAMS, LESLIE C	$879.02	$879.02
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-229.76	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-229.76	$229.76
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-229.76	$459.52
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-230.08	$689.28
07/17/1999	BILL	SILVA, RON/WILLIAMS, LESLIE C	$919.36	$919.36
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-230.80	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-230.80	$230.80
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-230.80	$461.60
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-231.04	$692.40
07/13/1998	BILL	SILVA, RON/WILLIAMS, LESLIE C	$923.44	$923.44
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-220.85	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-220.85	$220.85
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-220.85	$441.70
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-220.99	$662.55
07/14/1997	BILL	SILVA, RON/WILLIAMS, LESLIE C	$883.54	$883.54
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-205.50	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-205.50	$205.50
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-205.50	$411.00
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-205.63	$616.50
07/18/1996	BILL	SILVA, RON/WILLIAMS, LESLIE C	$822.13	$822.13