Tax Account 020-311-10

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Owners

HUSTED, THOMAS & PANSY RENEE
994 GREEN VALLEY DR
FERNLEY, NV 89408-0000

HUSTED, PANSY RENEE

Account Summary

Account ID	020-311-10
Account Type	Real Estate
Location	994 GREEN VALLEY DR FERNLEY
Balance	$309.00
Currently Due	$0.00

Account ID

020-311-10

Account Type

Real Estate

Location

994 GREEN VALLEY DR
FERNLEY

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.45
Total	$1,238.45
Paid	$929.45
Balance	$309.00
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

$1,238.45

Total

$1,238.45

Paid

$929.45

Balance

$309.00

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	$311.45	$0.00	$311.45	$311.45	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.58	$0.00	$1,221.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,179.02	$0.00	$1,179.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,181.32	$0.00	$1,181.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,154.16	$0.00	$1,154.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,148.76	$0.00	$1,148.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,130.79	$0.00	$1,130.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,142.71	$0.00	$1,142.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$968.84	$0.00	$968.84	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	WELLS FARGO BANK 936 ACH CORE -	$-309.00	$309.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-309.00	$618.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-311.45	$927.00
07/16/2024	BILL	HUSTED, THOMAS & PANSY RENEE	$1,238.45	$1,238.45
02/26/2024	PAYMENT	T HUSTED ACH NORW - 035605989	$-305.00	$0.00
12/19/2023	PAYMENT	T HUSTED ACH NORW - 035353154	$-305.00	$305.00
09/19/2023	PAYMENT	T HUSTED ACH NORW - 035047748	$-305.00	$610.00
07/27/2023	PAYMENT	T HUSTED ACH NORW - 034848892	$-306.58	$915.00
07/17/2023	BILL	HUSTED, THOMAS & PANSY RENEE	$1,221.58	$1,221.58
02/21/2023	PAYMENT	T HUSTED ACH NORW - 034165815	$-294.00	$0.00
12/23/2022	PAYMENT	T HUSTED ACH NORW - 033876139	$-294.00	$294.00
09/14/2022	PAYMENT	T HUSTED ACH NORW - 033458057	$-294.00	$588.00
08/11/2022	PAYMENT	T HUSTED ACH NORW - 033193759	$-297.02	$882.00
07/15/2022	BILL	HUSTED, THOMAS & PANSY RENEE	$1,179.02	$1,179.02
02/23/2022	PAYMENT	T HUSTED ACH NORW - 032328721	$-295.30	$0.00
12/22/2021	PAYMENT	T HUSTED ACH NORW - 031896522	$-295.30	$295.30
10/04/2021	PAYMENT	T HUSTED ACH NORW - 031292014	$-295.30	$590.60
08/16/2021	PAYMENT	T HUSTED ACH NORW - 030939874	$-295.42	$885.90
07/14/2021	BILL	HUSTED, THOMAS & PANSY RENEE	$1,181.32	$1,181.32
02/26/2021	PAYMENT	T HUSTED ACH NORW - 029538139	$-288.00	$0.00
01/04/2021	PAYMENT	T HUSTED ACH NORW - 028948432	$-288.00	$288.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$290.16	$864.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-290.16	$573.84
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-290.16	$864.00
07/09/2020	BILL	HUSTED, THOMAS & PANSY RENEE	$1,154.16	$1,154.16
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-287.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$287.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-287.76	$861.00
07/10/2019	BILL	HUSTED, THOMAS & PANSY RENEE	$1,148.76	$1,148.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-282.00	$282.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-282.00	$564.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.79	$846.00
07/10/2018	BILL	HUSTED, THOMAS & PANSY RENEE	$1,130.79	$1,130.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-287.71	$855.00
07/10/2017	BILL	HUSTED, THOMAS & PANSY RENEE	$1,142.71	$1,142.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$242.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$484.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-242.84	$726.00
07/11/2016	BILL	HUSTED, THOMAS & PANSY RENEE	$968.84	$968.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-251.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$251.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$502.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.91	$753.00
07/07/2015	BILL	HUSTED, THOMAS & PANSY RENEE	$1,004.91	$1,004.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-246.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-246.00	$246.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-246.00	$492.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-248.65	$738.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$248.65	$986.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-248.65	$738.00
07/08/2014	BILL	HUSTED, THOMAS & PANSY RENEE	$986.65	$986.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-241.00	$241.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-244.61	$723.00
07/08/2013	BILL	HUSTED, THOMAS & PANSY RENEE	$967.61	$967.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-250.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-250.00	$250.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-250.00	$500.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-251.93	$750.00
07/10/2012	BILL	HUSTED, THOMAS & PANSY RENEE	$1,001.93	$1,001.93
02/03/2012	PAYMENT	CHICAGO TITLE AGENCY, INC CHECK NUM: 130001451	$-158.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-158.00	$158.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-161.66	$474.00
07/08/2011	BILL	HUSTED, THOMAS & PANSY RENEE	$635.66	$635.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-154.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-154.00	$154.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-154.00	$308.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-155.26	$462.00
07/08/2010	BILL	HUSTED, THOMAS & PANSY RENEE	$617.26	$617.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.78	$675.00
07/06/2009	BILL	HUSTED, THOMAS & PANSY RENEE	$900.78	$900.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-220.58	$654.00
07/15/2008	BILL	HUSTED, THOMAS & PANSY RENEE	$874.58	$874.58
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-211.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-211.00	$211.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-211.00	$422.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-214.66	$633.00
07/12/2007	BILL	RYAN, TERRENCE W & DIANE D	$847.66	$847.66
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-205.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-205.00	$205.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-205.00	$410.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-207.98	$615.00
07/12/2006	BILL	RYAN, TERRENCE W & DIANE D	$822.98	$822.98
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-199.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-199.00	$199.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-199.00	$398.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-202.01	$597.00
07/15/2005	BILL	RYAN, TERRENCE W & DIANE D	$799.01	$799.01
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-193.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-193.00	$193.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-193.00	$386.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-196.77	$579.00
07/08/2004	BILL	RYAN, TERRENCE W & DIANE D	$775.77	$775.77
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-189.96	$0.00
01/16/2004	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 80014390	$-189.09	$189.96
01/12/2004	PAYMENT	FNIS RE TAX SERVICE CHECK BANK: 90-4182 NUM: 10039781	$-8.47	$379.05
01/12/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80014213	$-189.96	$387.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.60	$577.48
09/15/2003	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10970	$-0.87	$569.88
09/15/2003	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 3383	$-21.73	$570.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.87	$592.48
07/23/2003	PAYMENT	MTGE INFORMATION SERVICES CHECK BANK: 56-258 NUM: 205080	$-168.26	$591.61
07/18/2003	BILL	RYAN, TERRENCE W & DIANE D	$759.87	$759.87
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-168.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-168.00	$168.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-168.00	$336.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-169.06	$504.00
07/12/2002	BILL	RYAN, TERRENCE W & DIANE D	$673.06	$673.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-164.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-164.78	$164.78
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-164.78	$329.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-164.98	$494.34
07/12/2001	BILL	RYAN, TERRENCE W & DIANE D	$659.32	$659.32
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-162.85	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-162.85	$162.85
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-162.85	$325.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-163.02	$488.55
07/17/2000	BILL	RYAN, TERRENCE W & DIANE D	$651.57	$651.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-171.86	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-171.86	$171.86
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-171.86	$343.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-172.05	$515.58
07/17/1999	BILL	RYAN, TERRENCE W & DIANE D	$687.63	$687.63
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-172.89	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-172.89	$172.89
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-172.89	$345.78
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-173.03	$518.67
07/13/1998	BILL	RYAN, TERRENCE W & DIANE D	$691.70	$691.70
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-184.86	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-184.86	$184.86
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-184.86	$369.72
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-185.08	$554.58
07/14/1997	BILL	RYAN, TERRENCE W & DIANE D	$739.66	$739.66
02/25/1997	PAYMENT	NORWEST MTGE	$-184.51	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-184.51	$184.51
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-184.51	$369.02
09/10/1996	PAYMENT	NORWEST MTGE	$-184.71	$553.53
07/18/1996	BILL	RYAN, TERRENCE W & DIANE D	$738.24	$738.24