Tax Account 020-532-39

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Owners

MESSERSCHMIDT, MARK C ET AL
1111 DIXIE LN
FERNLEY, NV 89408-0000

HYPES-MESSERSCHMIDT, LISA

Account Summary

Account ID	020-532-39
Account Type	Real Estate
Location	1111 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-39

Account Type

Real Estate

Location

1111 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.58
Total	$1,856.58
Paid	$1,856.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,856.58

Total

$1,856.58

Paid

$1,856.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.58	$0.00	$464.58	$464.58	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.67	$0.00	$1,821.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,754.90	$0.00	$1,754.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,740.41	$0.00	$1,740.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,696.96	$0.00	$1,696.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,675.76	$0.00	$1,675.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,642.43	$0.00	$1,642.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,639.45	$0.00	$1,639.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,452.96	$0.00	$1,452.96	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-464.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-464.00	$464.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-464.00	$928.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-464.58	$1,392.00
07/16/2024	BILL	MESSERSCHMIDT, MARK C ET AL	$1,856.58	$1,856.58
03/05/2024	PAYMENT	CHASE ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-456.67	$1,365.00
07/17/2023	BILL	MESSERSCHMIDT, MARK C ET AL	$1,821.67	$1,821.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.90	$1,314.00
07/15/2022	BILL	MESSERSCHMIDT, MARK C ET AL	$1,754.90	$1,754.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.06	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.06	$435.06
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.06	$870.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.23	$1,305.18
07/14/2021	BILL	MESSERSCHMIDT, MARK C ET AL	$1,740.41	$1,740.41
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-424.00	$424.00
08/13/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 226571	$-848.96	$848.00
07/09/2020	BILL	MESSERSCHMIDT, MARK C ET AL	$1,696.96	$1,696.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-421.76	$1,254.00
07/10/2019	BILL	MESSERSCHMIDT, MARK C ET AL	$1,675.76	$1,675.76
03/04/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013938771	$-410.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-410.00	$410.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-410.00	$820.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.43	$1,230.00
07/10/2018	BILL	MESSERSCHMIDT, MARK C ET AL	$1,642.43	$1,642.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-412.45	$1,227.00
07/10/2017	BILL	MESSERSCHMIDT, MARK C ET AL	$1,639.45	$1,639.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-363.96	$1,089.00
07/11/2016	BILL	MESSERSCHMIDT, MARK C ET AL	$1,452.96	$1,452.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-371.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.06	$1,113.00
07/07/2015	BILL	MESSERSCHMIDT, MARK C ET AL	$1,488.06	$1,488.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-363.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-363.00	$363.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-363.00	$726.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-366.73	$1,089.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$366.73	$1,455.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-366.73	$1,089.00
07/08/2014	BILL	MESSERSCHMIDT, MARK C ET AL	$1,455.73	$1,455.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-355.00	$355.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-355.00	$710.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-358.03	$1,065.00
07/08/2013	BILL	MESSERSCHMIDT, MARK C ET AL	$1,423.03	$1,423.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-354.61	$1,056.00
07/10/2012	BILL	MESSERSCHMIDT, MARK C ET AL	$1,410.61	$1,410.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-254.45	$753.00
07/08/2011	BILL	MESSERSCHMIDT, MARK C ET AL	$1,007.45	$1,007.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-244.00	$244.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-246.22	$732.00
07/08/2010	BILL	MESSERSCHMIDT, MARK C ET AL	$978.22	$978.22
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-362.65	$1,077.00
07/06/2009	BILL	MESSERSCHMIDT, MARK C ET AL	$1,439.65	$1,439.65
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-350.75	$1,047.00
07/15/2008	BILL	MESSERSCHMIDT, MARK C ET AL	$1,397.75	$1,397.75
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-334.00	$334.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-336.90	$1,002.00
07/12/2007	BILL	MESSERSCHMIDT, MARK C ET AL	$1,338.90	$1,338.90
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-324.00	$324.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-324.00	$648.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-327.90	$972.00
07/12/2006	BILL	MESSERSCHMIDT, MARK C ET AL	$1,299.90	$1,299.90
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-315.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-315.00	$315.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-315.00	$630.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-317.04	$945.00
07/15/2005	BILL	MESSERSCHMIDT, MARK C ET AL	$1,262.04	$1,262.04
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-307.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-307.00	$307.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-307.00	$614.00
08/03/2004	PAYMENT	CHICAGO TITLE INSURANCE CHECK BANK: 16-1606 NUM: 2852472	$-308.33	$921.00
07/08/2004	BILL	MESSERSCHMIDT, MARK C ET AL	$1,229.33	$1,229.33
02/20/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056346	$-300.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7048343	$-300.93	$300.93
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-300.93	$601.86
08/22/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734	$-300.95	$902.79
07/18/2003	BILL	MESSERSCHMIDT, MARK C ET AL	$1,203.74	$1,203.74
03/05/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7029046	$-289.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7025628	$-289.00	$289.00
10/08/2002	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7016961	$-289.00	$578.00
07/24/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58240	$-289.20	$867.00
07/12/2002	BILL	MESSERSCHMIDT, MARK C ET AL	$1,156.20	$1,156.20
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-283.01	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-283.01	$283.01
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-283.01	$566.02
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-283.22	$849.03
07/12/2001	BILL	MESSERSCHMIDT, MARK C ET AL	$1,132.25	$1,132.25
10/05/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 42307	$-279.44	$0.00
08/23/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 38042	$-279.92	$279.44
08/22/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41823	$-559.60	$559.36
07/17/2000	BILL	MESSERSCHMIDT, MARK C ET AL	$1,118.96	$1,118.96
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-1,372.92	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,372.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,377.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.57	$1,372.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.73	$1,289.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.85	$1,235.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.95	$1,205.77
07/17/1999	BILL	VERNER, JOHN T	$1,193.82	$1,193.82
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-50.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/13/1999	PAYMENT	VERNER CONSTRUCTION COMPANY CHECK BANK: 94-169 NUM: 2302	$-287.20	$48.92
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36