Tax Account 020-324-09

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Owners

WYATT, THERON J ET AL
245 SANDIA DR
FERNLEY, NV 89408-0000

WYATT, DEBORAH AN STEVENS

Account Summary

Account ID	020-324-09
Account Type	Real Estate
Location	245 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-324-09

Account Type

Real Estate

Location

245 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,316.31
Total	$1,316.31
Paid	$1,316.31
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

$1,316.31

Total

$1,316.31

Paid

$1,316.31

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	$329.31	$0.00	$329.31	$329.31	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,267.37	$0.00	$1,267.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,267.11	$0.00	$1,267.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,237.43	$0.00	$1,237.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,229.59	$0.00	$1,229.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,209.20	$0.00	$1,209.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,219.36	$0.00	$1,219.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,043.39	$0.00	$1,043.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-329.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.31	$987.00
07/17/2023	BILL	WYATT, THERON J ET AL	$1,316.31	$1,316.31
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.37	$948.00
07/15/2022	BILL	WYATT, THERON J ET AL	$1,267.37	$1,267.37
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.72	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.72	$316.72
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.72	$633.44
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.95	$950.16
07/14/2021	BILL	WYATT, THERON J ET AL	$1,267.11	$1,267.11
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$310.43	$927.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-310.43	$616.57
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.43	$927.00
07/09/2020	BILL	WYATT, THERON J ET AL	$1,237.43	$1,237.43
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.59	$921.00
07/10/2019	BILL	WYATT, THERON J ET AL	$1,229.59	$1,229.59
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.20	$906.00
07/10/2018	BILL	WYATT, THERON J ET AL	$1,209.20	$1,209.20
02/21/2018	PAYMENT	TITLE 365 CHECK NUM: 20180007729	$-304.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-307.36	$912.00
07/10/2017	BILL	WYATT, THERON J ET AL	$1,219.36	$1,219.36
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.39	$780.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-263.39	$516.61
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-263.39	$780.00
07/11/2016	BILL	WYATT, THERON J ET AL	$1,043.39	$1,043.39
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-270.00	$540.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-274.30	$810.00
07/07/2015	BILL	WYATT, THERON J ET AL	$1,084.30	$1,084.30
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-264.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-264.00	$264.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-264.00	$528.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-266.75	$792.00
07/08/2014	BILL	WYATT, THERON J ET AL	$1,058.75	$1,058.75
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-259.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-259.00	$259.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-259.00	$518.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-261.48	$777.00
07/08/2013	BILL	WYATT, THERON J ET AL	$1,038.48	$1,038.48
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-254.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-254.00	$254.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-254.00	$508.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-257.09	$762.00
07/10/2012	BILL	WYATT, THERON J ET AL	$1,019.09	$1,019.09
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-156.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-156.00	$156.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-156.00	$312.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-159.19	$468.00
07/08/2011	BILL	WYATT, THERON J ET AL	$627.19	$627.19
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-152.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-152.00	$152.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-152.00	$304.00
08/18/2010	PAYMENT	FIRST MTG CORP CHECK BANK: 16-66 NUM: 252020	$-152.92	$456.00
07/08/2010	BILL	WYATT, THERON J ET AL	$608.92	$608.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.26	$666.00
07/06/2009	BILL	WYATT, THERON J ET AL	$888.26	$888.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.38	$645.00
07/15/2008	BILL	WYATT, THERON J ET AL	$862.38	$862.38
04/24/2008	PAYMENT	CAMPBELL, WAYNE CHECK BANK: 94-7074 NUM: 157	$-962.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.61	$962.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.70	$904.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.96	$866.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.41	$845.68
07/12/2007	BILL	HOGAN, JAMES PATRICK TR	$837.27	$837.27
04/24/2007	PAYMENT	HOGAN, JAMES PATRICK TR CHECK BANK: 94-7074 NUM: 560	$-434.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.30	$434.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$414.12
10/11/2006	PAYMENT	HOGAN, JAMES PATRICK TR CHECK BANK: 94-7074 NUM: 565	$-203.00	$406.00
08/30/2006	PAYMENT	HOGAN, JAMES PATRICK TR CHECK BANK: 94-7074 NUM: 524	$-203.90	$609.00
07/12/2006	BILL	HOGAN, JAMES PATRICK TR	$812.90	$812.90
03/21/2006	PAYMENT	HOGAN, JAMES PATRICK TR CHECK BANK: 94-7074 NUM: 375	$-194.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.48
01/11/2006	PAYMENT	HOGAN, JAMES P CHECK BANK: 94-7074 NUM: 366	$-207.00	$187.00
10/05/2005	PAYMENT	HOGAN, JAMES PATRICK TR CHECK BANK: 94-7074 NUM: 415	$-197.00	$394.00
08/15/2005	PAYMENT	HOGAN, JAMES PATRICK TR CHECK BANK: 94-7074 NUM: 398	$-198.22	$591.00
07/15/2005	BILL	HOGAN, JAMES PATRICK TR	$789.22	$789.22
03/02/2005	PAYMENT	HOGAN, JAMES P. CHECK BANK: 94-7074 NUM: 340	$-191.00	$0.00
01/07/2005	PAYMENT	JAMES HOGAN CHECK BANK: 94-7074 NUM: 333	$-191.00	$191.00
10/11/2004	PAYMENT	HOGAN, JAMES B CHECK BANK: 94-7074 NUM: 322	$-191.00	$382.00
08/12/2004	PAYMENT	HOGAN, JAMES P CHECK BANK: 94-7074 NUM: 382	$-191.91	$573.00
07/08/2004	BILL	HOGAN, JAMES	$764.91	$764.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-187.34	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-187.34	$187.34
09/29/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 19891	$-187.34	$374.68
08/11/2003	PAYMENT	DAVIS, HOWARD I & MARGARET CHECK BANK: 94-7074 NUM: 627	$-187.34	$562.02
07/18/2003	BILL	DAVIS, HOWARD I	$749.36	$749.36
03/04/2003	PAYMENT	AVAKIAN, JEFFERY L CHECK BANK: 94-7074 NUM: 1001	$-177.00	$0.00
01/08/2003	PAYMENT	DAVIS, HOWARD I CHECK BANK: 94-7074 NUM: 472	$-177.00	$177.00
10/09/2002	PAYMENT	DAVIS, HOWARD I CHECK BANK: 94-7074 NUM: 454	$-177.00	$354.00
08/21/2002	PAYMENT	DAVIS, HOWARD I CHECK BANK: 94-7074 NUM: 504	$-180.51	$531.00
07/12/2002	BILL	DAVIS, HOWARD I	$711.51	$711.51
04/22/2002	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 483	$-372.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.42	$372.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.97	$355.31
09/25/2001	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 596	$-174.17	$348.34
08/09/2001	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 588	$-174.37	$522.51
07/12/2001	BILL	DAVIS, HOWARD I & MARGARET E	$696.88	$696.88
04/05/2001	PAYMENT	DAVIS, HOWARD I & MARGARET E CASH	$-6.88	$0.00
04/02/2001	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 555	$-172.12	$6.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.88	$179.00
01/03/2001	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 398	$-172.12	$172.12
09/11/2000	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 431	$-172.12	$344.24
08/28/2000	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 425	$-172.33	$516.36
07/17/2000	BILL	DAVIS, HOWARD I & MARGARET E	$688.69	$688.69
08/17/1999	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK BANK: 94-7074 NUM: 265	$-726.81	$0.00
07/17/1999	BILL	DAVIS, HOWARD I & MARGARET E	$726.81	$726.81
01/12/1999	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK	$-182.66	$0.00
12/08/1998	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK	$-182.66	$182.66
10/07/1998	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK	$-182.66	$365.32
08/06/1998	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK	$-182.88	$547.98
07/13/1998	BILL	DAVIS, HOWARD I & MARGARET E	$730.86	$730.86
12/29/1997	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK	$-333.24	$0.00
09/05/1997	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK	$-166.62	$333.24
08/01/1997	PAYMENT	DAVIS, HOWARD I & MARGARET E CHECK	$-166.90	$499.86
07/14/1997	BILL	DAVIS, HOWARD I & MARGARET E	$666.76	$666.76
12/04/1996	PAYMENT	DAVIS, HOWARD I & MARGARET E	$-332.62	$0.00
08/08/1996	PAYMENT	DAVIS, HOWARD I & MARGARET E	$-332.85	$332.62
07/18/1996	BILL	DAVIS, HOWARD I & MARGARET E	$665.47	$665.47