Tax Account 020-534-10

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Owners

HODGE, OTTO JR
200 MARY LOU DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-10
Account Type	Real Estate
Location	200 MARY LOU LN FERNLEY
Balance	$764.00
Currently Due	$0.00

Account ID

020-534-10

Account Type

Real Estate

Location

200 MARY LOU LN
FERNLEY

Balance

$764.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.85
Total	$3,058.85
Paid	$2,294.85
Balance	$764.00
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

$3,058.85

Total

$3,058.85

Paid

$2,294.85

Balance

$764.00

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	$766.85	$0.00	$766.85	$766.85	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Due	$764.00	$0.00	$764.00	$0.00	$764.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,870.18	$0.00	$2,870.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,655.42	$0.00	$2,655.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,514.79	$0.00	$2,514.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,356.30	$0.00	$2,356.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,251.73	$0.00	$2,251.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,168.58	$0.00	$2,168.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.26	$0.00	$2,131.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,932.33	$0.00	$1,932.33	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-764.00	$764.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-764.00	$1,528.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-766.85	$2,292.00
07/16/2024	BILL	HODGE, OTTO JR	$3,058.85	$3,058.85
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-717.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-717.00	$717.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-717.00	$1,434.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.18	$2,151.00
07/17/2023	BILL	HODGE, OTTO JR	$2,870.18	$2,870.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-663.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-663.00	$663.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-663.00	$1,326.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-666.42	$1,989.00
07/15/2022	BILL	HODGE, OTTO JR	$2,655.42	$2,655.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.66	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.66	$628.66
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.66	$1,257.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.81	$1,885.98
07/14/2021	BILL	HODGE, OTTO JR	$2,514.79	$2,514.79
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$588.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$592.30	$1,764.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-592.30	$1,171.70
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-592.30	$1,764.00
07/09/2020	BILL	HODGE, OTTO JR	$2,356.30	$2,356.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-562.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-562.00	$562.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-565.73	$1,686.00
07/10/2019	BILL	HODGE, OTTO JR	$2,251.73	$2,251.73
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-542.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-542.00	$542.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-542.00	$1,084.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-542.58	$1,626.00
07/10/2018	BILL	HODGE, OTTO JR	$2,168.58	$2,168.58
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-532.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-532.00	$532.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-532.00	$1,064.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-535.26	$1,596.00
07/10/2017	BILL	HODGE, OTTO JR	$2,131.26	$2,131.26
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-483.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-483.00	$483.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-483.00	$966.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-483.33	$1,449.00
07/11/2016	BILL	HODGE, OTTO JR	$1,932.33	$1,932.33
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-491.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-491.00	$491.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-491.00	$982.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-493.49	$1,473.00
07/07/2015	BILL	HODGE, OTTO JR	$1,966.49	$1,966.49
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-479.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-479.00	$479.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-479.00	$958.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-480.25	$1,437.00
07/08/2014	BILL	HODGE, OTTO JR	$1,917.25	$1,917.25
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-463.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-463.00	$463.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-463.00	$926.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-464.90	$1,389.00
07/08/2013	BILL	HODGE, OTTO JR	$1,853.90	$1,853.90
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-466.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-466.00	$466.00
11/30/2012	PAYMENT	SETERUS, INC CHECK NUM: 189356	$-6.47	$932.00
11/30/2012	PAYMENT	SETERUS, INC CHECK NUM: 189355	$-79.28	$938.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.30	$1,017.75
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-466.00	$1,014.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$1,480.45
07/23/2012	PAYMENT	TITLE SERVICE, INC CHECK NUM: 6385	$-389.14	$1,477.28
07/10/2012	BILL	HODGE, OTTO JR	$1,866.42	$1,866.42
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-350.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-350.00	$350.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-350.00	$700.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-353.76	$1,050.00
07/08/2011	BILL	HODGE, OTTO JR	$1,403.76	$1,403.76
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-331.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-331.00	$331.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.04	$993.00
07/08/2010	BILL	HODGE, OTTO JR	$1,325.04	$1,325.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-549.39	$1,638.00
07/06/2009	BILL	HODGE, OTTO JR	$2,187.39	$2,187.39
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-516.45	$1,545.00
07/15/2008	BILL	HODGE, OTTO JR	$2,061.45	$2,061.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-472.00	$472.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-475.46	$1,416.00
07/12/2007	BILL	HODGE, OTTO JR	$1,891.46	$1,891.46
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-437.00	$437.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-437.00	$874.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-440.34	$1,311.00
07/12/2006	BILL	HODGE, OTTO JR	$1,751.34	$1,751.34
02/22/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 21881	$-405.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-405.00	$405.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-405.00	$810.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-406.61	$1,215.00
07/15/2005	BILL	HODGE, OTTO JR	$1,621.61	$1,621.61
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-396.00	$0.00
01/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 91080	$-396.00	$396.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-396.00	$792.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-399.11	$1,188.00
07/08/2004	BILL	CORDES, TERRELL P & SARAH	$1,587.11	$1,587.11
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-388.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-388.33	$388.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-388.33	$776.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-388.33	$1,164.99
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$388.33	$1,553.32
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-388.33	$1,164.99
07/18/2003	BILL	CORDES, TERRELL P & SARAH	$1,553.32	$1,553.32
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-382.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-382.00	$382.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-382.00	$764.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-385.62	$1,146.00
07/12/2002	BILL	CORDES, TERRELL P & SARAH	$1,531.62	$1,531.62
09/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49964	$-197.73	$0.00
08/22/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 4278	$-66.16	$197.73
07/12/2001	BILL	C H R H LIMITED	$263.89	$263.89
02/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45012	$-646.75	$0.00
02/02/2001	INTEREST	Monthly Interest	$2.29	$646.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$644.46
01/08/2001	INTEREST	Monthly Interest	$2.29	$632.72
11/30/2000	INTEREST	Monthly Interest	$2.29	$630.43
11/09/2000	INTEREST	Monthly Interest	$2.29	$628.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$625.85
10/05/2000	INTEREST	Monthly Interest	$2.29	$619.32
09/07/2000	INTEREST	Monthly Interest	$2.29	$617.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$614.74
08/01/2000	INTEREST	Monthly Interest	$2.29	$612.12
07/17/2000	BILL	SWINDLE, J R TRUSTEE	$260.79	$609.83
07/03/2000	INTEREST	Monthly Interest	$2.29	$349.04
07/03/2000	INTEREST	Monthly Interest	$2.29	$346.75
06/06/2000	INTEREST	Monthly Interest	$22.93	$344.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	BAYGENTS, STEVE & JILL R	$275.22	$275.22
04/29/1999	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-72 NUM: 1224	$-321.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	BAYGENTS, STEVE & JILL R	$279.88	$279.88
02/26/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$0.00
01/28/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-1.83	$45.72
01/21/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$47.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
10/15/1997	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$91.44
08/22/1997	PAYMENT	BAYGENTS, S CHECK	$-45.88	$137.16
07/14/1997	BILL	BAYGENTS, STEVE & JILL R	$183.04	$183.04
03/17/1997	PAYMENT	BAYGENTS, STEVE & JILL	$-45.63	$0.00
03/17/1997	AMENDMENT	postmarked	$-1.83	$45.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.46
01/14/1997	PAYMENT	BAYGENTS, S	$-45.63	$45.63
10/16/1996	PAYMENT	BAYGENTS, STEVE	$-45.63	$91.26
08/29/1996	PAYMENT	BAYGENTS	$-45.79	$136.89
07/18/1996	BILL	BAYGENTS, STEVE & JILL R	$182.68	$182.68