Tax Account 020-331-01

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Owners

LOUIE, WAI C TRS
P O BOX 1119
FERNLEY, NV 89408

Account Summary

Account ID	020-331-01
Account Type	Real Estate
Location	1215 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-01

Account Type

Real Estate

Location

1215 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,139.03
Total	$1,139.03
Paid	$1,139.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,139.03

Total

$1,139.03

Paid

$1,139.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$287.03	$0.00	$287.03	$287.03	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,069.71	$0.00	$1,069.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,046.28	$0.00	$1,046.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$996.26	$0.00	$996.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$976.86	$0.00	$976.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$954.28	$0.00	$954.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$966.36	$0.00	$966.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$796.82	$0.00	$796.82	$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
08/16/2023	PAYMENT	BROSS LLC CHECK 6009	$-1,139.03	$0.00
07/17/2023	BILL	BROSS LLC	$1,139.03	$1,139.03
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 5773	$-1,069.71	$0.00
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$1,069.71	$1,069.71
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98709584	$-1,046.28	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$1,046.28	$1,046.28
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 5619	$-996.26	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$996.26	$996.26
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1887	$-488.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1842	$-244.00	$488.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 1802	$-244.86	$732.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$976.86	$976.86
12/10/2018	PAYMENT	RICHARD & SANDRA BODE CHECK NUM: 5534	$-476.00	$0.00
10/02/2018	PAYMENT	RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676	$-238.00	$476.00
08/15/2018	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1651	$-240.28	$714.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$954.28	$954.28
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5458	$-482.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5416	$-241.00	$482.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1525	$-243.36	$723.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$966.36	$966.36
01/30/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1543	$-199.00	$0.00
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5341	$-199.00	$199.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 5321	$-199.00	$398.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5308	$-199.82	$597.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$796.82	$796.82
10/07/2015	PAYMENT	BODE, RICHARD I & SANDRA S CORK: B NUM: 5213	$-624.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-209.22	$624.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$833.22	$833.22
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-204.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-212.16	$204.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$212.16	$416.16
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-212.16	$204.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.16	$416.16
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-204.00	$408.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-206.95	$612.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$818.95	$818.95
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7280	$-402.00	$0.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7136	$-201.00	$402.00
08/22/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7034	$-202.65	$603.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$805.65	$805.65
04/19/2013	PAYMENT	BODE, SANDRA & RICHARD CHECK NUM: 8213	$-918.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.89	$918.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.96	$862.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.02	$826.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.05	$806.41
07/10/2012	BILL	LANZ, DALE & MONICA	$798.36	$798.36
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-103.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-103.00	$103.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-103.00	$206.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-103.89	$309.00
07/08/2011	BILL	LANZ, DALE & MONICA	$412.89	$412.89
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-100.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-100.00	$100.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-100.00	$200.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-100.86	$300.00
07/08/2010	BILL	LANZ, DALE & MONICA	$400.86	$400.86
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-166.79	$495.00
07/06/2009	BILL	LANZ, DALE & MONICA	$661.79	$661.79
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-168.38	$495.00
07/15/2008	BILL	LANZ, DALE & MONICA	$663.38	$663.38
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-153.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-153.00	$153.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-155.24	$459.00
07/12/2007	BILL	LANZ, DALE & MONICA	$614.24	$614.24
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-142.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-142.00	$142.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-142.00	$284.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-142.75	$426.00
07/12/2006	BILL	LANZ, DALE & MONICA	$568.75	$568.75
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-131.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-131.00	$131.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-131.00	$262.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-133.62	$393.00
07/15/2005	BILL	LANZ, DALE & MONICA	$526.62	$526.62
08/12/2004	PAYMENT	CARPET CONNECTION INC CHECK BANK: 94-169 NUM: 1081	$-509.41	$0.00
07/08/2004	BILL	THOMAS, KEITH A ET AL U/C	$509.41	$509.41
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-124.78	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-124.78	$124.78
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-124.78	$249.56
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-124.81	$374.34
07/18/2003	BILL	JENNE, JAMES R & SHEILA M	$499.15	$499.15
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-118.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-118.00	$118.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-118.00	$236.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-118.75	$354.00
07/12/2002	BILL	JENNE, JAMES R & SHEILA M	$472.75	$472.75
02/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54371	$-115.70	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-115.70	$115.70
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-115.70	$231.40
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-116.00	$347.10
07/12/2001	BILL	JENNE, JAMES R & LEANICE A	$463.10	$463.10
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-114.35	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-114.35	$114.35
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-114.35	$228.70
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-114.62	$343.05
07/17/2000	BILL	JENNE, JAMES R & LEANICE A	$457.67	$457.67
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-120.68	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-120.68	$120.68
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-120.68	$241.36
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-120.96	$362.04
07/17/1999	BILL	JENNE, JAMES R & LEANICE A	$483.00	$483.00
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-121.42	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-121.42	$121.42
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-121.42	$242.84
08/17/1998	PAYMENT	ATLANTIC MTGE CHECK	$-121.61	$364.26
07/13/1998	BILL	JENNE, JAMES R & LEANICE A	$485.87	$485.87
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-114.55	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-114.55	$114.55
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-114.55	$229.10
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-114.77	$343.65
07/14/1997	BILL	JENNE, JAMES R & LEANICE A	$458.42	$458.42
03/05/1997	PAYMENT	ATLANTIC MTGE	$-114.33	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-114.33	$114.33
10/08/1996	PAYMENT	ATLANTIC MTGE	$-114.33	$228.66
09/10/1996	PAYMENT	ATLANTIC MTGE	$-114.56	$342.99
07/18/1996	BILL	JENNE, JAMES R & LEANICE A	$457.55	$457.55