Tax Account 020-491-06

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Owners

HOMME, RICHARD D TR ET AL
620 SILVERLACE BLVD
FERNLEY, NV 89408-0000

HOMME, BRENDA M TR

Account Summary

Account ID	020-491-06
Account Type	Real Estate
Location	620 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-491-06

Account Type

Real Estate

Location

620 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,455.01
Total	$1,455.01
Paid	$1,455.01
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

$1,455.01

Total

$1,455.01

Paid

$1,455.01

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	$366.01	$0.00	$366.01	$366.01	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,395.93	$0.00	$1,395.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,391.92	$0.00	$1,391.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,358.66	$0.00	$1,358.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,347.33	$0.00	$1,347.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,323.54	$0.00	$1,323.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,329.83	$0.00	$1,329.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,151.19	$0.00	$1,151.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2023	PAYMENT	BOSIK, BRENDA M CHECK 3408	$-1,455.01	$0.00
07/17/2023	BILL	HOMME, RICHARD D TR ET AL	$1,455.01	$1,455.01
08/17/2022	PAYMENT	BBOSIK, BRENDA CHECK 3315	$-1,395.93	$0.00
07/15/2022	BILL	HOMME, RICHARD D TR ET AL	$1,395.93	$1,395.93
11/08/2021	PAYMENT	BOSIK, BRENDA M. CHECK 3258	$-695.84	$0.00
10/05/2021	PAYMENT	BRENDA BOSIK PNP PNP - 101315233	$-347.92	$695.84
09/10/2021	PAYMENT	BOSIK, BRENDA M CHECK 3244	$-348.16	$1,043.76
07/14/2021	BILL	HOMME, RICHARD D TR ET AL	$1,391.92	$1,391.92
02/17/2021	PAYMENT	HOMME, BRENDA CHECK 3181	$-339.00	$0.00
12/23/2020	PAYMENT	HOMME, BRENDA CHECK 3174	$-339.00	$339.00
09/23/2020	PAYMENT	HOMME, BRENDA M CHECK NUM: 3167	$-339.00	$678.00
08/10/2020	PAYMENT	HOMME, BRENDA CHECK NUM: 3158	$-341.66	$1,017.00
07/09/2020	BILL	HOMME, RICHARD D TR ET AL	$1,358.66	$1,358.66
02/19/2020	PAYMENT	HOMME, RICHARD D TR ET AL CHECK NUM: 3131	$-336.00	$0.00
01/07/2020	PAYMENT	HOMME, BRENDA M CHECK NUM: 3117	$-336.00	$336.00
10/02/2019	PAYMENT	HOMME, BRENDA M CHECK NUM: 3095	$-336.00	$672.00
08/15/2019	PAYMENT	HOMME, BRENDA CHECK NUM: 3082	$-339.33	$1,008.00
07/10/2019	BILL	HOMME, RICHARD D TR ET AL	$1,347.33	$1,347.33
02/25/2019	PAYMENT	HOMME, BRENDA CHECK NUM: 3040	$-330.00	$0.00
01/03/2019	PAYMENT	HOMME, BRENDA CHECK NUM: 3026	$-330.00	$330.00
09/14/2018	PAYMENT	HOMME, RICHARD & BRENDA CHECK NUM: 2996	$-330.00	$660.00
08/14/2018	PAYMENT	HOMME, RICHARD & BRENDA CHECK NUM: 2986	$-333.54	$990.00
07/10/2018	BILL	HOMME, RICHARD D TR ET AL	$1,323.54	$1,323.54
08/23/2017	PAYMENT	HOMME, RICHARD D TR ET AL CHECK NUM: 2896	$-1,329.83	$0.00
07/10/2017	BILL	HOMME, RICHARD D TR ET AL	$1,329.83	$1,329.83
09/26/2016	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2791	$-861.00	$0.00
07/27/2016	PAYMENT	HOMME, RICHARD & BRENDA CHECK NUM: 2773	$-290.19	$861.00
07/11/2016	BILL	HOMME, RICHARD D TR ET AL	$1,151.19	$1,151.19
12/29/2015	PAYMENT	HOMME, RICHARD D TR ET AL CHECK NUM: 2695	$-603.84	$0.00
10/21/2015	PAYMENT	HOMME, RICHARD D TR ET AL CHECK NUM: 2676	$-296.00	$603.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.84	$899.84
08/04/2015	PAYMENT	HOMME, RICHARD & BRENDA CHECK NUM: 2648	$-298.91	$888.00
07/07/2015	BILL	HOMME, RICHARD D TR ET AL	$1,186.91	$1,186.91
01/06/2015	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2577	$-580.00	$0.00
10/09/2014	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2538	$-290.00	$580.00
08/08/2014	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2519	$-293.35	$870.00
07/08/2014	BILL	HOMME, RICHARD D & BRENDA M	$1,163.35	$1,163.35
01/07/2014	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2442	$-584.00	$0.00
10/10/2013	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2417	$-292.00	$584.00
08/23/2013	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2400	$-293.69	$876.00
07/08/2013	BILL	HOMME, RICHARD D & BRENDA M	$1,169.69	$1,169.69
11/15/2012	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2285	$-558.00	$0.00
09/25/2012	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2269	$-279.00	$558.00
08/23/2012	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2262	$-279.96	$837.00
07/10/2012	BILL	HOMME, RICHARD D & BRENDA M	$1,116.96	$1,116.96
01/09/2012	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2171	$-470.00	$0.00
09/20/2011	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2138	$-235.00	$470.00
08/22/2011	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK NUM: 2124	$-238.55	$705.00
07/08/2011	BILL	HOMME, RICHARD D & BRENDA M	$943.55	$943.55
12/29/2010	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2024	$-458.00	$0.00
09/20/2010	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 1100	$-229.00	$458.00
08/05/2010	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2587	$-229.18	$687.00
07/08/2010	BILL	HOMME, RICHARD D & BRENDA M	$916.18	$916.18
01/05/2010	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2497	$-676.00	$0.00
10/06/2009	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2448	$-338.00	$676.00
08/18/2009	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2425	$-340.82	$1,014.00
07/06/2009	BILL	HOMME, RICHARD D & BRENDA M	$1,354.82	$1,354.82
12/19/2008	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2314	$-656.00	$0.00
10/08/2008	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2278	$-328.00	$656.00
08/22/2008	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2260	$-331.39	$984.00
07/15/2008	BILL	HOMME, RICHARD D & BRENDA M	$1,315.39	$1,315.39
12/20/2007	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2162	$-636.00	$0.00
09/26/2007	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2111	$-318.00	$636.00
08/21/2007	PAYMENT	HOMME, RICHARD D & BRENDA M CHECK BANK: 94-77 NUM: 2094	$-321.62	$954.00
07/12/2007	BILL	HOMME, RICHARD D & BRENDA M	$1,275.62	$1,275.62
09/14/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112366	$-927.00	$0.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-311.47	$927.00
07/12/2006	BILL	BUSCH, JAMES A & M ALLENE	$1,238.47	$1,238.47
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-300.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-300.00	$300.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-300.00	$600.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-302.40	$900.00
07/15/2005	BILL	BUSCH, JAMES A & M ALLENE	$1,202.40	$1,202.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-294.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-294.00	$294.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-294.00	$588.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-295.14	$882.00
07/08/2004	BILL	BUSCH, JAMES A & M ALLENE	$1,177.14	$1,177.14
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-288.00	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-288.00	$288.00
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-288.00	$576.00
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-288.02	$864.00
07/18/2003	BILL	BUSCH, JAMES A & M ALLENE	$1,152.02	$1,152.02
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-272.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-272.00	$544.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-273.26	$816.00
07/12/2002	BILL	BUSCH, JAMES A & M ALLENE	$1,089.26	$1,089.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-266.43	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-266.43	$266.43
09/28/2001	PAYMENT	CENTRAL LOAN ADMINSTRATION CHECK BANK: 7136 NUM: 792365	$-266.43	$532.86
08/22/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 751261	$-266.71	$799.29
07/12/2001	BILL	BUSCH, JAMES A & M ALLENE	$1,066.00	$1,066.00
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-263.30	$0.00
12/27/2000	PAYMENT	CENTRAL LOAN ADMIN & REP CHECK BANK: 7138 NUM: 496780	$-263.30	$263.30
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-263.30	$526.60
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-263.57	$789.90
07/17/2000	BILL	BUSCH, JAMES A & M ALLENE	$1,053.47	$1,053.47
03/10/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 182854	$-277.88	$0.00
01/17/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 99363	$-277.88	$277.88
09/30/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 1/420 NUM: 974990	$-277.88	$555.76
08/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35139	$-278.14	$833.64
07/17/1999	BILL	BUSCH, JAMES A & M ALLENE	$1,111.78	$1,111.78
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-279.06	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-279.06	$279.06
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-279.06	$558.12
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-279.29	$837.18
07/13/1998	BILL	BUSCH, JAMES A & M ALLENE	$1,116.47	$1,116.47
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-264.19	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-264.19	$264.19
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-264.19	$528.38
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-264.42	$792.57
07/14/1997	BILL	BUSCH, JAMES A & M ALLENE	$1,056.99	$1,056.99
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-263.69	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-263.69	$263.69
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-263.69	$527.38
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-263.88	$791.07
07/18/1996	BILL	BUSCH, JAMES A & M ALLENE	$1,054.95	$1,054.95