Tax Account 020-461-08

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Owners

HAZE, AARON
1608 PICETTI WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-461-08
Account Type	Real Estate
Location	1608 PICETTI WAY FERNLEY
Balance	$618.00
Currently Due	$0.00

Account ID

020-461-08

Account Type

Real Estate

Location

1608 PICETTI WAY
FERNLEY

Balance

$618.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.55
Total	$2,473.55
Paid	$1,855.55
Balance	$618.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,473.55

Total

$2,473.55

Paid

$1,855.55

Balance

$618.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$619.55	$0.00	$619.55	$619.55	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.67	$0.00	$2,420.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,323.96	$0.00	$2,323.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,292.91	$0.00	$2,292.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,179.59	$0.00	$2,179.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,086.10	$0.00	$2,086.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,010.84	$0.00	$2,010.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,997.10	$0.00	$1,997.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,801.57	$0.00	$1,801.57	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	PENNYMAC ACH CORE -	$-618.00	$618.00
09/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 618.00	$-618.00	$1,236.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-619.55	$1,854.00
07/16/2024	BILL	STEAD, SUSAN P TR	$2,473.55	$2,473.55
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.67	$1,815.00
07/17/2023	BILL	STEAD, SUSAN P TR	$2,420.67	$2,420.67
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-583.96	$1,740.00
07/15/2022	BILL	STEAD, SUSAN P TR	$2,323.96	$2,323.96
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-573.17	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-573.17	$573.17
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-573.17	$1,146.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-573.40	$1,719.51
07/14/2021	BILL	STEAD, SUSAN P TR	$2,292.91	$2,292.91
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.00	$544.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$547.59	$1,632.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-547.59	$1,084.41
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-547.59	$1,632.00
07/09/2020	BILL	STEAD, SUSAN P TR	$2,179.59	$2,179.59
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
07/18/2019	PAYMENT	CORELOGIC CHECK NUM: 31613	$-523.10	$1,563.00
07/10/2019	BILL	STEAD, SUSAN P TR	$2,086.10	$2,086.10
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.84	$1,506.00
07/10/2018	BILL	GREMLICH, ERICK R & MELAN	$2,010.84	$2,010.84
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.10	$1,497.00
07/10/2017	BILL	GREMLICH, ERICK R & MELAN	$1,997.10	$1,997.10
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.57	$1,350.00
07/11/2016	BILL	GREMLICH, ERICK R & MELAN	$1,801.57	$1,801.57
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-461.99	$1,374.00
07/07/2015	BILL	GREMLICH, ERICK R & MELAN	$1,835.99	$1,835.99
03/03/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: E-FILE NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC E-CK	$-449.53	$1,344.00
07/08/2014	BILL	GREMLICH, ERICK R & MELAN	$1,793.53	$1,793.53
02/28/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFILE	$-437.00	$0.00
01/01/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: E-FILE	$-437.00	$437.00
10/02/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-437.00	$874.00
08/15/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE	$-439.99	$1,311.00
07/08/2013	BILL	GREMLICH, ERICK R & MELAN	$1,750.99	$1,750.99
03/04/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-442.00	$0.00
01/03/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-442.00	$442.00
10/05/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-442.00	$884.00
08/20/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-443.65	$1,326.00
07/10/2012	BILL	GREMLICH, ERICK R & MELAN	$1,769.65	$1,769.65
03/02/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
08/24/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249430789	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-339.00	$1,017.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,356.00	$1,356.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.02	$948.00
07/08/2010	BILL	GODFREY, ANTHONY & LOUISE	$1,264.02	$1,264.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-450.16	$1,347.00
07/06/2009	BILL	GODFREY, ANTHONY & LOUISE	$1,797.16	$1,797.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.85	$1,308.00
07/15/2008	BILL	GODFREY, ANTHONY & LOUISE	$1,744.85	$1,744.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-412.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-412.00	$412.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-412.00	$824.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-414.79	$1,236.00
07/12/2007	BILL	GODFREY, ANTHONY & LOUISE	$1,650.79	$1,650.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-400.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-400.00	$400.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-400.00	$800.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-402.70	$1,200.00
07/12/2006	BILL	GODFREY, ANTHONY & LOUISE	$1,602.70	$1,602.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-389.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-388.98	$389.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-389.02	$777.98
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17971	$-389.02	$1,167.00
07/15/2005	BILL	GODFREY, ANTHONY & LOUISE	$1,556.02	$1,556.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-381.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-381.00	$381.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-381.00	$762.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-384.03	$1,143.00
07/08/2004	BILL	GODFREY, ANTHONY & LOUISE	$1,527.03	$1,527.03
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-373.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-373.52	$373.52
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1286	$-373.52	$747.04
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-373.53	$1,120.56
07/18/2003	BILL	CMDV LLC	$1,494.09	$1,494.09
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1607	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-77.47	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.47	$77.47
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.47	$154.94
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.68	$232.41
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.09	$310.09
03/11/1997	PAYMENT	CARASALI, NAT	$-62.40	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.40	$62.40
10/07/1996	PAYMENT	CARASALI, NAT	$-62.40	$124.80
08/21/1996	PAYMENT	2044215	$-62.58	$187.20
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$249.78	$249.78