Tax Account 020-331-02

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Owners

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

Account Summary

Account ID	020-331-02
Account Type	Real Estate
Location	1225 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-331-02

Account Type

Real Estate

Location

1225 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,141.88
Total	$1,141.88
Paid	$1,141.88
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

$1,141.88

Total

$1,141.88

Paid

$1,141.88

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	$286.88	$0.00	$286.88	$286.88	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,072.45	$0.00	$1,072.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,048.79	$0.00	$1,048.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$998.58	$0.00	$998.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$979.02	$0.00	$979.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$956.32	$0.00	$956.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$968.33	$0.00	$968.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$798.73	$0.00	$798.73	$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	$-1,141.88	$0.00
07/17/2023	BILL	BROSS LLC	$1,141.88	$1,141.88
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 5773	$-1,072.45	$0.00
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$1,072.45	$1,072.45
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98709584	$-1,048.79	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$1,048.79	$1,048.79
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 5619	$-998.58	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$998.58	$998.58
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1900	$-488.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1848	$-244.00	$488.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 5554	$-247.02	$732.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$979.02	$979.02
08/15/2018	PAYMENT	BODE, SANDRA CHECK NUM: 1649	$-956.32	$0.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$956.32	$956.32
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5414	$-726.00	$0.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1525	$-242.33	$726.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$968.33	$968.33
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	$-201.73	$597.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$798.73	$798.73
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-211.13	$624.00
07/07/2015	BILL	LANZ, DALE & MONICA	$835.13	$835.13
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-205.80	$615.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$205.80	$820.80
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-205.80	$615.00
07/08/2014	BILL	LANZ, DALE & MONICA	$820.80	$820.80
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-202.45	$600.00
07/08/2013	BILL	LANZ, DALE & MONICA	$802.45	$802.45
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-199.02	$597.00
07/10/2012	BILL	LANZ, DALE & MONICA	$796.02	$796.02
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-102.00	$0.00
01/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK NUM: CORELOGIC IBP	$-102.00	$102.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-102.00	$204.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-104.64	$306.00
07/08/2011	BILL	LANZ, DALE & MONICA	$410.64	$410.64
03/07/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-99.00	$0.00
12/30/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-99.00	$99.00
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-99.00	$198.00
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-101.68	$297.00
07/08/2010	BILL	LANZ, DALE & MONICA	$398.68	$398.68
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-164.00	$164.00
10/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-166.17	$492.00
07/06/2009	BILL	LANZ, DALE & MONICA	$658.17	$658.17
02/27/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/05/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-164.00	$164.00
10/02/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/14/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-167.84	$492.00
07/15/2008	BILL	LANZ, DALE & MONICA	$659.84	$659.84
03/05/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-152.00	$0.00
01/03/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 41678 NUM: 41678	$-152.00	$152.00
10/02/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/17/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 000	$-154.97	$456.00
07/12/2007	BILL	LANZ, DALE & MONICA	$610.97	$610.97
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-141.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-141.00	$141.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-141.00	$282.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-142.71	$423.00
07/12/2006	BILL	LANZ, DALE & MONICA	$565.71	$565.71
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-130.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-130.00	$130.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-130.00	$260.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-133.81	$390.00
07/15/2005	BILL	LANZ, DALE & MONICA	$523.81	$523.81
08/12/2004	PAYMENT	THOMAS, KEITH A ET AL CHECK BANK: 94-169 NUM: 1080	$-506.60	$0.00
07/08/2004	BILL	THOMAS, KEITH A ET AL	$506.60	$506.60
03/17/2004	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 227	$-124.10	$0.00
03/17/2004	AMENDMENT	remove penalty	$-4.96	$124.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.96	$129.06
01/09/2004	PAYMENT	JENNE, JAMES & SHEILA CHECK BANK: 94-77 NUM: 215	$-124.10	$124.10
10/09/2003	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 199	$-124.10	$248.20
08/22/2003	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 192	$-124.11	$372.30
07/18/2003	BILL	JENNE, JAMES R & SHEILA M	$496.41	$496.41
03/11/2003	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 166	$-118.00	$0.00
12/31/2002	PAYMENT	JENNE CHECK BANK: 94-77 NUM: 3696	$-118.00	$118.00
09/24/2002	PAYMENT	JENNE, SHEILA CHECK BANK: 94-77 NUM: 138	$-118.00	$236.00
08/22/2002	PAYMENT	JENNE, JAMES R & SHEILA M CHECK BANK: 94-77 NUM: 3474	$-119.03	$354.00
07/12/2002	BILL	JENNE, JAMES R & SHEILA M	$473.03	$473.03
12/18/2001	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1330	$-231.56	$0.00
08/07/2001	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1302	$-231.83	$231.56
07/12/2001	BILL	JENNE, JAMES R & LEANICE A	$463.39	$463.39
01/03/2001	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1390	$-228.84	$0.00
08/18/2000	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1371	$-229.10	$228.84
07/17/2000	BILL	JENNE, JAMES R & LEANICE A	$457.94	$457.94
02/08/2000	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1247	$-120.75	$0.00
12/07/1999	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1239	$-120.75	$120.75
10/14/1999	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1024	$-120.75	$241.50
08/30/1999	PAYMENT	JENNE, JAMES R & LEANICE A CHECK BANK: 94-77 NUM: 1019	$-121.04	$362.25
07/17/1999	BILL	JENNE, JAMES R & LEANICE A	$483.29	$483.29
02/05/1999	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-121.48	$0.00
11/13/1998	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-121.48	$121.48
10/09/1998	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-121.48	$242.96
08/11/1998	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-121.63	$364.44
07/13/1998	BILL	JENNE, JAMES R & LEANICE A	$486.07	$486.07
03/03/1998	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-114.55	$0.00
12/09/1997	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-114.55	$114.55
10/15/1997	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-119.36	$229.10
10/07/1997	PAYMENT	JENNE, JAMES R & LEANICE A CHECK	$-114.55	$348.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.59	$463.01
07/14/1997	BILL	JENNE, JAMES R & LEANICE A	$458.42	$458.42
02/26/1997	PAYMENT	JENNE, JAMES R & LEANICE A	$-114.33	$0.00
01/08/1997	PAYMENT	JENNE, JAMES R & LEANICE A	$-114.33	$114.33
09/30/1996	PAYMENT	JENNE, JAMES R & LEANICE A	$-114.33	$228.66
08/12/1996	PAYMENT	JENNE, JAMES R & LEANICE A	$-114.56	$342.99
07/18/1996	BILL	JENNE, JAMES R & LEANICE A	$457.55	$457.55