Tax Account 020-534-30

Print Page · · Payments Cart · New Search

Owners

PAUL, REM / HYDE, SUE
804 KESTREL CT
BASALT, CO 81621-0000

HYDE, SUE

Account Summary

Account ID	020-534-30
Account Type	Real Estate
Location	230 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-30

Account Type

Real Estate

Location

230 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,340.44
Total	$4,340.44
Paid	$4,340.44
Balance	$0.00
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

$4,340.44

Total

$4,340.44

Paid

$4,340.44

Balance

$0.00

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	$1,085.44	$0.00	$1,085.44	$1,085.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,056.84	$0.00	$4,056.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,745.16	$0.00	$3,745.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,938.41	$19.38	$1,957.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$506.79	$22.32	$529.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$17.21	$511.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$131.57	$617.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$3.96	$400.40	$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	266.40	266.40	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,085.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,085.00	$1,085.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,085.00	$2,170.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,085.44	$3,255.00
07/16/2024	BILL	PAUL, REM / HYDE, SUE	$4,340.44	$4,340.44
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,014.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,014.00	$1,014.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,014.00	$2,028.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,014.84	$3,042.00
07/17/2023	BILL	PAUL, REM / HYDE, SUE	$4,056.84	$4,056.84
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-936.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-936.00	$936.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-936.00	$1,872.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-937.16	$2,808.00
07/15/2022	BILL	PAUL, REM / HYDE, SUE	$3,745.16	$3,745.16
02/25/2022	PAYMENT	COMMUNITY LOAN SERVICING CHECK 0934434	$-484.55	$0.00
11/12/2021	PAYMENT	TICOR TITLE CHECK 90019931	$-988.48	$484.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.38	$1,473.03
09/02/2021	PAYMENT	LUCRECIA LLC CHECK 0003	$-484.76	$1,453.65
07/14/2021	BILL	LUCRECIA LLC / PANTELL, DAVID M	$1,938.41	$1,938.41
04/15/2021	PAYMENT	CARL LLC CHECK 4788	$-272.32	$0.00
04/15/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$272.32
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$273.32
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.40	$265.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.96	$252.96
12/08/2020	PAYMENT	PANTELL, DAVID CHECK NUM: 108	$-4.96	$248.00
11/06/2020	PAYMENT	CARL, LLC CHECK NUM: 4747	$-124.00	$252.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
08/21/2020	PAYMENT	CARL LLC CHECK NUM: 4727	$-268.04	$372.00
08/03/2020	INTEREST	Monthly Interest	$1.02	$640.04
07/09/2020	BILL	LUCRECIA LLC / PANTELL, DAVID	$499.83	$639.02
07/01/2020	INTEREST	Monthly Interest	$1.02	$139.19
06/01/2020	INTEREST	Monthly Interest	$10.25	$138.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$127.92
12/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010667	$-123.00	$123.00
10/10/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1169	$-123.00	$246.00
08/16/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1165	$-742.85	$369.00
07/31/2019	INTEREST	Monthly Interest	$4.05	$1,111.85
07/22/2019	INTEREST	Monthly Interest	$4.05	$1,107.80
07/10/2019	BILL	ICON GROUP LLC / LUCRECIA LLC	$494.68	$1,103.75
07/01/2019	INTEREST	Monthly Interest	$4.05	$609.07
06/03/2019	INTEREST	Monthly Interest	$40.47	$605.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$564.55
04/04/2019	PENALTY	Postage	$1.00	$559.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.99	$558.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.88	$524.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.18	$502.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$490.50
07/10/2018	BILL	ICON GROUP LLC / LUCRECIA LLC	$485.60	$485.60
01/16/2018	PAYMENT	ICON GROUP LLC / LUCRECIA LLC CHECK NUM: 1075	$-246.00	$0.00
10/10/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1070	$-123.00	$246.00
08/02/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1066	$-126.93	$369.00
07/10/2017	BILL	ICON GROUP LLC / LUCRECIA LLC	$495.93	$495.93
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000220	$-300.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$300.96
08/19/2016	PAYMENT	ST CLAIRE CAPITAL MGMT INC CHECK NUM: 2147	$-99.44	$297.00
07/11/2016	BILL	DAVIDSON, DANIEL A	$396.44	$396.44
02/02/2016	PAYMENT	ST CLAIRE CAPITAL MGMT INC CHECK NUM: 2111	$-104.00	$0.00
10/02/2015	PAYMENT	ST CLAIRE CAPITAL MGMT CHECK NUM: 2065	$-208.00	$104.00
08/11/2015	PAYMENT	ST CLAIRE CAPITAL MGMT CHECK NUM: 2044	$-106.38	$312.00
07/07/2015	BILL	DAVIDSON, DANIEL A	$418.38	$418.38
10/23/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34715	$-206.00	$0.00
09/24/2014	PAYMENT	TYSON, JOANNE CHECK NUM: 2003	$-103.00	$206.00
07/29/2014	PAYMENT	TYSON, JOANNE CHECK NUM: 1970	$-106.58	$309.00
07/08/2014	BILL	TYSON, WILLIAM T ET AL	$415.58	$415.58
02/21/2014	PAYMENT	TYSON, JOANNE CHECK NUM: 1902	$-103.00	$0.00
01/07/2014	PAYMENT	TYSON, JOANNE CHECK NUM: 1867	$-103.00	$103.00
10/09/2013	PAYMENT	TYSON, JOANNE C CHECK NUM: 1830	$-103.00	$206.00
08/19/2013	PAYMENT	TYSON, JOANNE CHECK NUM: 1800	$-105.16	$309.00
07/08/2013	BILL	TYSON, WILLIAM T ET AL	$414.16	$414.16
02/25/2013	PAYMENT	TYSON, JOANNE CHECK NUM: 1722	$-113.00	$0.00
12/27/2012	PAYMENT	TYSON, JOANNE C CHECK NUM: 1700	$-113.00	$113.00
09/27/2012	PAYMENT	TYSON, JOANNE C CHECK NUM: 1661	$-113.00	$226.00
08/16/2012	PAYMENT	TYSON, JOANNE CHECK NUM: 1634	$-113.77	$339.00
07/10/2012	BILL	TYSON, WILLIAM T ET AL	$452.77	$452.77
02/27/2012	PAYMENT	TYSON, JOANNE C. CHECK NUM: 1555	$-80.00	$0.00
12/21/2011	PAYMENT	TYSON, JOANNE C CHECK NUM: 1520	$-80.00	$80.00
09/20/2011	PAYMENT	TYSON, JOANNE C CHECK NUM: 1468	$-80.00	$160.00
08/14/2011	PAYMENT	TYSON, WILLIAM T ET AL CHECK NUM: 1440	$-82.91	$240.00
07/08/2011	BILL	TYSON, WILLIAM T ET AL	$322.91	$322.91
02/23/2011	PAYMENT	TYSON, JOANNE CHECK NUM: 1348	$-75.00	$0.00
12/29/2010	PAYMENT	TYSON, JOANNE CHECK NUM: 1321	$-75.00	$75.00
09/30/2010	PAYMENT	TYSON, JOANNE CHECK BANK: 94-72 NUM: 1216	$-75.00	$150.00
08/10/2010	PAYMENT	TYSON, JOANNE CHECK BANK: 94-72 NUM: 1178	$-77.77	$225.00
07/08/2010	BILL	TYSON, WILLIAM T ET AL	$302.77	$302.77
02/25/2010	PAYMENT	TYSON, JOANNE CHECK BANK: 94-72 NUM: 1082	$-121.00	$0.00
12/28/2009	PAYMENT	TYSON, JOANNE CHECK BANK: 94-72 NUM: 1051	$-121.00	$121.00
09/22/2009	PAYMENT	TYSON, JOANNE CHECK BANK: 94-72 NUM: 9821	$-121.00	$242.00
08/13/2009	PAYMENT	TYSON, JOANNE CHECK BANK: 94-72 NUM: 9787	$-122.82	$363.00
07/06/2009	BILL	TYSON, WILLIAM T ET AL	$485.82	$485.82
02/24/2009	PAYMENT	TYSON, JOANNE CHECK BANK: 94-72 NUM: 9689	$-112.00	$0.00
12/30/2008	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9658	$-112.00	$112.00
10/03/2008	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK BANK: 94-72 NUM: 9610	$-112.00	$224.00
08/18/2008	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9579	$-113.93	$336.00
07/15/2008	BILL	TYSON, WILLIAM T ET AL	$449.93	$449.93
02/27/2008	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9479	$-103.00	$0.00
12/27/2007	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9455	$-103.00	$103.00
09/25/2007	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9396	$-106.34	$206.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$312.34
08/13/2007	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9371	$-103.00	$312.21
07/12/2007	BILL	TYSON, WILLIAM T ET AL	$415.21	$415.21
09/28/2006	PAYMENT	TYSON, WILLIAM T& JOANNE CHECK BANK: 94-72 NUM: 9169	$-288.00	$0.00
08/24/2006	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK BANK: 94-72 NUM: 9141	$-96.47	$288.00
07/12/2006	BILL	TYSON, WILLIAM T ET AL	$384.47	$384.47
03/03/2006	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9027	$-88.00	$0.00
12/14/2005	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8965	$-88.00	$88.00
09/29/2005	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8900	$-88.00	$176.00
08/16/2005	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8853	$-91.99	$264.00
07/15/2005	BILL	TYSON, WILLIAM T ET AL	$355.99	$355.99
02/24/2005	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8704	$-82.00	$0.00
12/28/2004	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8647	$-82.00	$82.00
09/28/2004	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK BANK: 94-72 NUM: 8569	$-82.00	$164.00
08/10/2004	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8528	$-83.62	$246.00
07/08/2004	BILL	TYSON, WILLIAM T ET AL	$329.62	$329.62
02/26/2004	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK BANK: 94-72 NUM: 8392	$-81.28	$0.00
12/19/2003	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK BANK: 94-72 NUM: 8336	$-81.28	$81.28
10/01/2003	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8262	$-81.28	$162.56
08/04/2003	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8213	$-81.31	$243.84
07/18/2003	BILL	TYSON, WILLIAM T ET AL	$325.15	$325.15
02/25/2003	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8065	$-79.00	$0.00
12/12/2002	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 7994	$-79.00	$79.00
09/24/2002	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 7920	$-79.00	$158.00
08/08/2002	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 7879	$-79.11	$237.00
07/12/2002	BILL	TYSON, WILLIAM T ET AL	$316.11	$316.11
02/20/2002	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 7745	$-77.91	$0.00
12/18/2001	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9097	$-77.91	$77.91
09/25/2001	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 9022	$-77.91	$155.82
08/14/2001	PAYMENT	TYSON, WILLIAM T/JOANNE CHECK BANK: 94-72 NUM: 8990	$-78.12	$233.73
07/12/2001	BILL	TYSON, WILLIAM T ET AL	$311.85	$311.85
02/15/2001	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8839	$-76.99	$0.00
12/19/2000	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8784	$-76.99	$76.99
09/22/2000	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8714	$-76.99	$153.98
08/22/2000	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK BANK: 94-72 NUM: 8675	$-77.23	$230.97
07/17/2000	BILL	TYSON, WILLIAM T ET AL	$308.20	$308.20
03/09/2000	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK BANK: 94-72 NUM: 8506	$-81.26	$0.00
12/10/1999	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8446	$-81.26	$81.26
10/14/1999	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8380	$-81.26	$162.52
08/05/1999	PAYMENT	TYSON, WILLIAM T ET AL CHECK BANK: 94-72 NUM: 8333	$-81.47	$243.78
07/17/1999	BILL	TYSON, WILLIAM T ET AL	$325.25	$325.25
10/06/1998	PAYMENT	TYSON, WILLIAM T ET AL CHECK	$-247.89	$0.00
08/18/1998	PAYMENT	TYSON, WILLIAM T & JOANNE CHECK	$-82.83	$247.89
07/13/1998	BILL	TYSON, WILLIAM T ET AL	$330.72	$330.72
03/25/1998	PAYMENT	T S & E CHECK	$-140.34	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79