Tax Account 020-531-24

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Owners

OBERHANSLI, PEGGY FERNETTA ET AL
139 DESERT LAKES DR
FERNLEY, NV 89408

OBERHANSLI, CRAIG GENE

OBERHANSLI, BRANDI MARIE

Account Summary

Account ID	020-531-24
Account Type	Real Estate
Location	139 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-24

Account Type

Real Estate

Location

139 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,949.72
Total	$2,949.72
Paid	$2,949.72
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

$2,949.72

Total

$2,949.72

Paid

$2,949.72

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	$738.72	$0.00	$738.72	$738.72	$0.00
2	10/02/2023	10/13/2023	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/02/2024	01/13/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
4	03/04/2024	03/15/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,725.09	$0.00	$2,725.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,579.30	$0.00	$2,579.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,416.03	$0.00	$2,416.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,307.70	$0.00	$2,307.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,221.90	$0.00	$2,221.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,182.41	$0.00	$2,182.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,982.15	$0.00	$1,982.15	$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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,474.00	$0.00
09/01/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027823	$-737.00	$1,474.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-738.72	$2,211.00
07/17/2023	BILL	CAIN, CHRISTOPHER J TRS ET AL	$2,949.72	$2,949.72
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-682.09	$2,043.00
07/15/2022	BILL	CAIN, CHRISTOPHER J TRS ET AL	$2,725.09	$2,725.09
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.77	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.77	$644.77
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.77	$1,289.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.99	$1,934.31
07/14/2021	BILL	PARSONS, STEPHEN H ET AL	$2,579.30	$2,579.30
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$607.03	$1,809.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-607.03	$1,201.97
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-607.03	$1,809.00
07/09/2020	BILL	PARSONS, STEPHEN H ET AL	$2,416.03	$2,416.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-576.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-576.00	$576.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-579.70	$1,728.00
07/10/2019	BILL	PARSONS, STEPHEN H ET AL	$2,307.70	$2,307.70
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-555.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-555.00	$555.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-555.00	$1,110.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-556.90	$1,665.00
07/10/2018	BILL	PARSONS, STEPHEN H ET AL	$2,221.90	$2,221.90
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-545.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-545.00	$545.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-545.00	$1,090.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-547.41	$1,635.00
07/10/2017	BILL	PARSONS, STEPHEN H ET AL	$2,182.41	$2,182.41
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-495.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-495.00	$495.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-495.00	$990.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-497.15	$1,485.00
07/11/2016	BILL	PARSONS, STEPHEN H ET AL	$1,982.15	$1,982.15
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-503.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-503.00	$503.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-503.00	$1,006.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-507.19	$1,509.00
07/07/2015	BILL	PARSONS, STEPHEN H ET AL	$2,016.19	$2,016.19
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-491.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-491.00	$491.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-491.00	$982.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-492.40	$1,473.00
07/08/2014	BILL	PARSONS, STEPHEN H ET AL	$1,965.40	$1,965.40
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-475.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-475.00	$475.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-475.00	$950.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-475.11	$1,425.00
07/08/2013	BILL	PARSONS, STEPHEN H ET AL	$1,900.11	$1,900.11
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-485.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-485.00	$485.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-485.00	$970.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-487.69	$1,455.00
07/10/2012	BILL	PARSONS, STEPHEN H ET AL	$1,942.69	$1,942.69
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-368.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-368.00	$368.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-371.44	$1,104.00
07/08/2011	BILL	PARSONS, STEPHEN H ET AL	$1,475.44	$1,475.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.32	$1,044.00
07/08/2010	BILL	PARSONS, STEPHEN H ET AL	$1,392.32	$1,392.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-574.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-574.00	$574.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-574.00	$1,148.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-576.09	$1,722.00
07/06/2009	BILL	PARSONS, STEPHEN H ET AL	$2,298.09	$2,298.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-569.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-569.00	$569.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-569.00	$1,138.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-572.97	$1,707.00
07/15/2008	BILL	PARSONS, STEPHEN H ET AL	$2,279.97	$2,279.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-527.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-527.00	$527.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-527.00	$1,054.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-528.68	$1,581.00
07/12/2007	BILL	PARSONS, STEPHEN H ET AL	$2,109.68	$2,109.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-488.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-488.00	$488.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-488.00	$976.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-489.41	$1,464.00
07/12/2006	BILL	PARSONS, STEPHEN H ET AL	$1,953.41	$1,953.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-452.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-452.00	$452.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-452.00	$904.00
08/17/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 338168	$-452.71	$1,356.00
07/15/2005	BILL	PARSONS, STEPHEN H ET AL	$1,808.71	$1,808.71
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85507	$-1,221.60	$0.00
07/08/2004	BILL	MACHADO, JOSEPH A	$1,221.60	$1,221.60
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79