Tax Account 020-272-09

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Owners

MC BRIDE, CURTIS DEAN ET AL
530 SAGE ST
FERNLEY, NV 89408-0000

JAMES, TERRY JOYCETROTTER

Account Summary

Account ID	020-272-09
Account Type	Real Estate
Location	530 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-09

Account Type

Real Estate

Location

530 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,798.61
Total	$1,798.61
Paid	$1,798.61
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

$1,798.61

Total

$1,798.61

Paid

$1,798.61

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	$451.61	$0.00	$451.61	$451.61	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,711.74	$0.00	$1,711.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.73	$0.00	$1,674.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,637.25	$0.00	$1,637.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,502.52	$0.00	$1,502.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,458.77	$0.00	$1,458.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,424.31	$0.00	$1,424.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$694.91	$7.32	$702.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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 -	$-449.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.61	$1,347.00
07/17/2023	BILL	MC BRIDE, CURTIS DEAN ET AL	$1,798.61	$1,798.61
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.74	$1,281.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,711.74
07/15/2022	BILL	MC BRIDE, CURTIS DEAN ET AL	$1,711.74	$1,711.74
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.62	$418.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.62	$837.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.87	$1,255.86
07/14/2021	BILL	MC BRIDE, CURTIS D	$1,674.73	$1,674.73
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.25	$1,227.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.25	$816.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.25	$1,227.00
07/09/2020	BILL	TROTTER, RALPH P ET AL	$1,637.25	$1,637.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.52	$1,125.00
07/10/2019	BILL	TROTTER, RALPH P ET AL	$1,502.52	$1,502.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.77	$1,092.00
07/10/2018	BILL	TROTTER, RALPH P ET AL	$1,458.77	$1,458.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.31	$1,065.00
07/10/2017	BILL	TROTTER, RALPH P ET AL	$1,424.31	$1,424.31
02/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90000777	$-173.00	$0.00
12/29/2016	PAYMENT	HESS, DOYLE G CHECK NUM: 105	$-180.32	$173.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$353.32
09/27/2016	PAYMENT	HESS, DOYLE G CHECK NUM: 1354	$-173.00	$353.04
09/12/2016	PAYMENT	HESS, DOYLE G CHECK NUM: 1346	$-175.91	$526.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.04	$701.95
07/11/2016	BILL	HESS, DOYLE G	$694.91	$694.91
01/05/2016	PAYMENT	HESS, DOYLE G CHECK NUM: 1331	$-346.00	$0.00
07/22/2015	PAYMENT	HESS, DOYLE G CHECK NUM: 1320	$-348.21	$346.00
07/07/2015	BILL	HESS, DOYLE G	$694.21	$694.21
07/25/2014	PAYMENT	HESS, DOYLE OR MYRNA CHECK NUM: 1266	$-679.73	$0.00
07/08/2014	BILL	HESS, DOYLE G	$679.73	$679.73
10/21/2013	PAYMENT	HESS, DOYLE G CHECK NUM: 1289	$-332.00	$0.00
09/25/2013	PAYMENT	HESS, DOYLE G CHECK NUM: 1286	$-166.00	$332.00
08/20/2013	PAYMENT	HESS, DOYLE G CHECK NUM: 1281	$-169.41	$498.00
07/08/2013	BILL	HESS, DOYLE G	$667.41	$667.41
07/30/2012	PAYMENT	HESS, DOYLE G CHECK NUM: 1238	$-654.85	$0.00
07/10/2012	BILL	HESS, DOYLE G	$654.85	$654.85
11/21/2011	PAYMENT	HESS, DOYLE G CHECK NUM: 1225	$-324.00	$0.00
09/20/2011	PAYMENT	HESS, DOYLE G & MYRNA T CHECK NUM: 1222	$-162.00	$324.00
08/17/2011	PAYMENT	HESS, DOYLE G/MYRNA T CHECK NUM: 1221*	$-162.59	$486.00
07/08/2011	BILL	HESS, DOYLE G	$648.59	$648.59
12/09/2010	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1212	$-159.00	$0.00
11/15/2010	PAYMENT	HESS, DOYLE G/MYRNA T CHECK BANK: 94-8014 NUM: 1210	$-159.00	$159.00
10/19/2010	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1206	$-159.00	$318.00
10/19/2010	AMENDMENT	REMOVE PENALY	$-6.36	$477.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$483.36
08/17/2010	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1202	$-162.48	$477.00
07/08/2010	BILL	HESS, DOYLE G	$639.48	$639.48
04/14/2010	PAYMENT	HESS, DOYLE OR MYRNA CHECK BANK: 94-8014 NUM: 1193	$-179.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.92	$179.92
12/11/2009	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1185	$-173.00	$173.00
09/15/2009	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1178	$-173.00	$346.00
08/14/2009	PAYMENT	HESS, DOYLE OR MYRNA CHECK BANK: 94-8014 NUM: 1175	$-176.98	$519.00
07/06/2009	BILL	HESS, DOYLE G	$695.98	$695.98
04/01/2009	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1154	$-167.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.44	$167.44
12/11/2008	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1112	$-161.00	$161.00
09/24/2008	PAYMENT	HESS, DOYLE G & MYRNA T CHECK BANK: 94-8014 NUM: 1105	$-161.00	$322.00
08/21/2008	PAYMENT	HESS, DOYLE OR MYRNA CHECK BANK: 94-8014 NUM: 1097	$-163.97	$483.00
07/15/2008	BILL	HESS, DOYLE G	$646.97	$646.97
02/26/2008	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1070	$-131.00	$0.00
01/02/2008	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1063	$-131.00	$131.00
09/27/2007	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1079	$-131.00	$262.00
08/14/2007	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1077	$-134.75	$393.00
07/12/2007	BILL	HESS, DOYLE G	$527.75	$527.75
01/09/2007	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1024	$-129.00	$0.00
11/16/2006	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1019	$-129.00	$129.00
09/28/2006	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1013	$-129.00	$258.00
08/24/2006	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 1008	$-129.75	$387.00
07/12/2006	BILL	HESS, DOYLE G	$516.75	$516.75
01/25/2006	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 660	$-126.00	$0.00
11/15/2005	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 654	$-126.00	$126.00
09/19/2005	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 644	$-126.00	$252.00
08/09/2005	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 637	$-128.07	$378.00
07/15/2005	BILL	HESS, DOYLE G	$506.07	$506.07
02/14/2005	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 617	$-123.00	$0.00
12/13/2004	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 606	$-123.00	$123.00
10/04/2004	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 596	$-123.00	$246.00
08/12/2004	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 590	$-126.70	$369.00
07/08/2004	BILL	HESS, DOYLE G	$495.70	$495.70
09/12/2003	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 536	$-255.27	$0.00
09/12/2003	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 535	$-88.51	$255.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.40	$343.78
07/18/2003	BILL	HESS, DOYLE G	$340.38	$340.38
08/07/2002	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 494	$-308.39	$0.00
07/12/2002	BILL	HESS, DOYLE G	$308.39	$308.39
08/20/2001	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 476	$-303.63	$0.00
07/12/2001	BILL	HESS, DOYLE G	$303.63	$303.63
09/08/2000	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 447	$-303.08	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$303.08
07/17/2000	BILL	HESS, DOYLE G	$300.07	$300.07
08/12/1999	PAYMENT	HESS, DOYLE G CHECK BANK: 94-8014 NUM: 325	$-316.67	$0.00
07/17/1999	BILL	HESS, DOYLE G	$316.67	$316.67
07/27/1998	PAYMENT	HESS, DOYLE G & LINDA L CHECK	$-320.86	$0.00
07/13/1998	BILL	HESS, DOYLE G & LINDA L	$320.86	$320.86
08/21/1997	PAYMENT	HESS, DOYLE G CHECK	$-292.56	$0.00
07/14/1997	BILL	HESS, DOYLE G & LINDA L	$292.56	$292.56
03/05/1997	PAYMENT	HESS, DAVID P	$-72.95	$0.00
12/26/1996	PAYMENT	HESS, DAVID	$-72.95	$72.95
09/30/1996	PAYMENT	HESS, DAVID	$-72.95	$145.90
08/27/1996	PAYMENT	HESS, DAVID	$-73.15	$218.85
07/18/1996	BILL	HESS, DOYLE G & LINDA L	$292.00	$292.00