Tax Account 020-293-17

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Owners

HAUGE, THRESSIE
828 SILVER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-293-17
Account Type	Real Estate
Location	828 SILVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-293-17

Account Type

Real Estate

Location

828 SILVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,131.33
Total	$1,131.33
Paid	$1,131.33
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

$1,131.33

Total

$1,131.33

Paid

$1,131.33

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	$285.33	$0.00	$285.33	$285.33	$0.00
2	10/02/2023	10/13/2023	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/02/2024	01/13/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/04/2024	03/15/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,093.28	$0.00	$1,093.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,098.07	$0.00	$1,098.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,073.36	$0.00	$1,073.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,070.32	$0.00	$1,070.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,054.63	$0.00	$1,054.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,068.77	$0.00	$1,068.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$896.75	$0.00	$896.75	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.33	$846.00
07/17/2023	BILL	HAUGE, THRESSIE	$1,131.33	$1,131.33
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.28	$819.00
07/15/2022	BILL	HAUGE, THRESSIE	$1,093.28	$1,093.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.47	$274.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.47	$548.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.66	$823.41
07/14/2021	BILL	HAUGE, THRESSIE	$1,098.07	$1,098.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.36	$804.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.36	$534.64
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.36	$804.00
07/09/2020	BILL	HAUGE, THRESSIE	$1,073.36	$1,073.36
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-269.32	$801.00
07/10/2019	BILL	HAUGE, THRESSIE	$1,070.32	$1,070.32
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.63	$789.00
07/10/2018	BILL	HAUGE, THRESSIE	$1,054.63	$1,054.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.77	$801.00
07/10/2017	BILL	HAUGE, THRESSIE	$1,068.77	$1,068.77
02/07/2017	PAYMENT	TICOR TITLE CO OF NV CHECK NUM: 90000739	$-224.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-224.75	$672.00
07/11/2016	BILL	BEASLEY, JACK D & SANDRA L	$896.75	$896.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-233.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$233.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.95	$699.00
07/07/2015	BILL	BEASLEY, JACK D & SANDRA L	$932.95	$932.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-229.81	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$229.81	$916.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-229.81	$687.00
07/08/2014	BILL	BEASLEY, JACK D & SANDRA L	$916.81	$916.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-224.00	$224.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-224.00	$448.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-227.81	$672.00
07/08/2013	BILL	BEASLEY, JACK D & SANDRA L	$899.81	$899.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-229.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-229.00	$229.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-229.00	$458.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-231.60	$687.00
07/10/2012	BILL	BEASLEY, JACK D & SANDRA L	$918.60	$918.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-137.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-137.00	$137.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-137.00	$274.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-138.26	$411.00
07/08/2011	BILL	BEASLEY, JACK D & SANDRA L	$549.26	$549.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-133.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-133.00	$133.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-133.00	$266.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-134.38	$399.00
07/08/2010	BILL	BEASLEY, JACK D & SANDRA L	$533.38	$533.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-192.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-192.00	$192.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-192.00	$384.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-193.32	$576.00
07/06/2009	BILL	BEASLEY, JACK D & SANDRA L	$769.32	$769.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-186.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-186.00	$186.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-186.00	$372.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-188.95	$558.00
07/15/2008	BILL	BEASLEY, JACK D & SANDRA L	$746.95	$746.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-178.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-178.00	$178.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-178.00	$356.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-180.78	$534.00
07/12/2007	BILL	BEASLEY, JACK D & SANDRA L	$714.78	$714.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-173.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-173.00	$173.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-173.00	$346.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$173.00	$519.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-173.00	$346.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-174.97	$519.00
07/12/2006	BILL	BEASLEY, JACK D & SANDRA L	$693.97	$693.97
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-168.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-168.00	$168.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-168.00	$336.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-169.77	$504.00
07/15/2005	BILL	RUSSELL, ROBERT T	$673.77	$673.77
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-163.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-163.00	$163.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-163.00	$326.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-165.15	$489.00
07/08/2004	BILL	RUSSELL, ROBERT T	$654.15	$654.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-160.26	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-160.26	$160.26
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-160.26	$320.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-160.26	$480.78
07/18/2003	BILL	RUSSELL, ROBERT T	$641.04	$641.04
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-156.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-156.00	$156.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-156.00	$312.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-158.23	$468.00
07/12/2002	BILL	RUSSELL, ROBERT T	$626.23	$626.23
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-153.35	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-153.35	$153.35
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-153.35	$306.70
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-153.51	$460.05
07/12/2001	BILL	RUSSELL, ROBERT T	$613.56	$613.56
02/16/2001	PAYMENT	T S & EE, HAROLD L & BONITA E CHECK BANK: 94-7074 NUM: 45303	$-151.55	$0.00
12/28/2000	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK BANK: 94-72 NUM: 6956	$-151.55	$151.55
09/07/2000	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK BANK: 94-72 NUM: 6875	$-151.55	$303.10
08/17/2000	PAYMENT	MC GUIRE, BONITA E CHECK BANK: 94-72 NUM: 6940	$-151.70	$454.65
07/17/2000	BILL	MC GUIRE, HAROLD L & BONITA E	$606.35	$606.35
08/09/1999	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK BANK: 94-72 NUM: 6753	$-639.93	$0.00
07/17/1999	BILL	MC GUIRE, HAROLD L & BONITA E	$639.93	$639.93
02/11/1999	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-160.89	$0.00
12/10/1998	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-160.89	$160.89
10/14/1998	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-160.89	$321.78
08/13/1998	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-161.03	$482.67
07/13/1998	BILL	MC GUIRE, HAROLD L & BONITA E	$643.70	$643.70
02/04/1998	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-161.88	$0.00
01/06/1998	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-161.88	$161.88
10/06/1997	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-161.88	$323.76
08/11/1997	PAYMENT	MC GUIRE, HAROLD L & BONITA E CHECK	$-162.14	$485.64
07/14/1997	BILL	MC GUIRE, HAROLD L & BONITA E	$647.78	$647.78
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-6.47	$0.00
09/18/1996	PAYMENT	MC GUIRE, HAROLD & BONITA	$-646.53	$6.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.47	$653.00
07/18/1996	BILL	MC GUIRE, HAROLD L & BONITA E	$646.53	$646.53